Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_220422APB_FTO_46145
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 BHUBAN OR-07-006-006-003/6607
(DHALAPADA) 		2407006000NRG23220420220055706 22/04/2022 KABITA BEHERA 2407006WL0002205 KABITA BEHERA 00078 CNRB0004969 888 888 Processed 05/05/2022 0891938475 KABITA BEHERA CANARA BANK(508532)
SubTotal 888 888
2 BHUBAN OR-07-006-006-004/5866
(DHALAPADA) 		2407006000NRG23220420220055241 22/04/2022 KASHANI DEHURY 2407006WL0002175 KASHANI DEHURY 00354 PUNB0676800 1332 1332 Processed 05/05/2022 0891938474 KASHANI DEHURY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 BHUBAN OR-07-006-006-004/5848
(DHALAPADA) 		2407006000NRG23220420220055240 22/04/2022 SABITA BEHERA 2407006WL0002175 SABITA BEHERA 00415 SBIN0006476 1332 1332 Processed 05/05/2022 0891938476 MISS SABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_220422APB_FTO_46145 Canara Bank CNRB0004969 BARUAN 888
2 BHUBAN OR2407006006_220422APB_FTO_46145 Punjab National Bank PUNB0676800 BHUBAN ORISSA 1332
3 BHUBAN OR2407006006_220422APB_FTO_46145 State Bank of India SBIN0006476 BHUBAN 1332

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