Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:29:45 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_091123FTO_744753
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-01-001-008-002/5602972
(KALAMATI) 		2401001008NRG24091120230416650 09/11/2023 JASHODA BHUE 2401001008WL065946 JASHODA BHUE 00415 SBIN0017963 1659 1659 Processed 24/11/2023 7973576847 MRS JASHODA BHUE ()
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-008-002/5602972
(KALAMATI) 		2401001008NRG24091120230416651 09/11/2023 PADMINI BHUE 2401001008WL065946 PADMINI BHUE 00462 UCBA0002455 1659 1659 Processed 24/11/2023 7973576848 PADMINI BHUE ()
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 OR2401001008_091123FTO_744753 State Bank of India SBIN0017963 GOSHALA 1659
2 DHANKAUDA OR2401001008_091123FTO_744753 UCO Bank UCBA0002455 BAIJAMUNDA 1659

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