Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:20:12 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_030124APB_FTO_967789
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANKAUDA OR-01-001-011-008/6000000726
(KILASAMA) 		2401001000NRG24030120240493071 03/01/2024 SABITA BHUE 2401001WL086606 SABITA BHUE 00415 SBIN0001699 1659 1659 Processed 09/03/2024 1549175243 MRS SABITA BHUE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-011-008/6000170
(KILASAMA) 		2401001000NRG24030120240493072 03/01/2024 SARASWATI BHOI 2401001WL086606 SARASWATI BHOI 00462 UCBA0002163 1659 1659 Processed 09/03/2024 1549175242 SARASWATI BHOI UCO BANK(607066)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_030124APB_FTO_967789 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
2 DHANKAUDA OR2401001011_030124APB_FTO_967789 UCO Bank UCBA0002163 RENGALI 1659

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