Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:29 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001004_210923FTO_548655
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 DHENKANAL SADAR OR-07-001-004-002/340105
(Barda) 		2407001000NRG24210920230664230 21/09/2023 Basanti Barik 2407001WL062443 Basanti Barik 00078 CNRB0004613 1659 1659 Processed 09/11/2023 7276312288 Basanti Barik ()
2 DHENKANAL SADAR OR-07-001-004-002/350181
(Barda) 		2407001000NRG24210920230664232 21/09/2023 Arupananda Barik 2407001WL062443 Arupananda Barik 00078 CNRB0004613 1659 1659 Processed 09/11/2023 7276312286 Arupananda Barik ()
3 DHENKANAL SADAR OR-07-001-004-002/350181
(Barda) 		2407001000NRG24210920230664233 21/09/2023 Mita Barik 2407001WL062443 Mita Barik 00078 CNRB0004613 1659 1659 Processed 09/11/2023 7276312289 Mita Barik ()
4 DHENKANAL SADAR OR-07-001-004-002/350181
(Barda) 		2407001000NRG24210920230664231 21/09/2023 Renuka Barik 2407001WL062443 Renuka Barik 00078 CNRB0004613 1659 1659 Processed 09/11/2023 7276312287 Renuka Barik ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001004_210923FTO_548655 Canara Bank CNRB0004613 BARADA 6636

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