Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:40:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DAYANABIL
Fto No. : OR2407006005_210622FTO_257068
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-07-006-005-005/9122
(DAYANABIL) 		2407006000NRG23200620220333373 21/06/2022 Bidyadhar Behera 2407006WL0016368 Bidyadhar Behera 00415 SBIN0006476 1332 1332 Processed 25/06/2022 2487872036 MR BIDYADHAR BEHERA ()
SubTotal 1332 1332
2 BHUBAN OR-07-006-005-005/8806
(DAYANABIL) 		2407006000NRG23200620220333347 21/06/2022 HIRANYA BHOI 2407006WL0016368 HIRANYA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 25/06/2022 2487872038 HIRANYABHOI ()
3 BHUBAN OR-07-006-005-005/8809
(DAYANABIL) 		2407006000NRG23200620220333349 21/06/2022 Hemanta Bhoi 2407006WL0016368 Hemanta Bhoi 00654 IOBA0ROGB01 1332 1332 Processed 25/06/2022 2487872039 HemantaBhoi ()
4 BHUBAN OR-07-006-005-005/8809
(DAYANABIL) 		2407006000NRG23200620220333348 21/06/2022 KANDARI BHOI 2407006WL0016368 KANDARI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 25/06/2022 2487872035 KANDARIBHOI ()
5 BHUBAN OR-07-006-005-005/8815
(DAYANABIL) 		2407006000NRG23200620220333350 21/06/2022 MAHUR NAYAK 2407006WL0016368 MAHUR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/06/2022 2487872037 MAHURNAYAK ()
6 BHUBAN OR-07-006-005-005/8875
(DAYANABIL) 		2407006000NRG23200620220333356 21/06/2022 LAXMIDHAR BHOI 2407006WL0016368 LAXMIDHAR BHOI 00654 IOBA0ROGB01 1332 1332 Processed 25/06/2022 2487872034 LAXMIDHARBHOI ()
SubTotal 6660 6660
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006005_210622FTO_257068 State Bank of India SBIN0006476 BHUBAN 1332
2 BHUBAN OR2407006005_210622FTO_257068 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 6660

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