Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:43 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_060823FTO_419777
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-01-001-008-002/4558
(KALAMATI) 		2401001008NRG24050820230255468 06/08/2023 HARIHARA SAHOO 2401001008WL011994 HARIHARA SAHOO 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4972280491 MR HARIHAR SAHOO ()
2 DHANKAUDA OR-01-001-008-002/560889
(KALAMATI) 		2401001008NRG24050820230255470 06/08/2023 JANNAJAY BAG 2401001008WL011995 JANNAJAY BAG 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4972280490 MR JANNAJAY BAG ()
3 DHANKAUDA OR-01-001-008-002/560906
(KALAMATI) 		2401001008NRG24050820230255467 06/08/2023 PARAKSHIT MAHANAND 2401001008WL011993 PARAKSHIT MAHANAND 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4972280489 MR PARAKSHIT MAHANAND ()
SubTotal 4266 4266
4 DHANKAUDA OR-01-001-008-002/4760
(KALAMATI) 		2401001008NRG24050820230255472 06/08/2023 BINODINI PADHAN 2401001008WL011996 BINODINI PADHAN 00415 SBIN0017963 1422 1422 Processed 31/08/2023 4972280492 MRS BINODINI PADHAN ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_060823FTO_419777 State Bank of India SBIN0012089 GODBHAGA 4266
2 DHANKAUDA OR2401001008_060823FTO_419777 State Bank of India SBIN0017963 GOSHALA 1422

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