Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:29:38 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_050822FTO_433744
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-07-006-006-001/6052
(DHALAPADA) 		2407006000NRG23040820220475987 05/08/2022 SATYABRAT NAYAK 2407006WL0023797 SATYABRAT NAYAK 00354 PUNB0676800 1332 1332 Processed 27/08/2022 4229112195 SATYABRAT NAYAK ()
2 BHUBAN OR-07-006-006-001/6073
(DHALAPADA) 		2407006000NRG23040820220475988 05/08/2022 JAYANTI NAYAK 2407006WL0023797 JAYANTI NAYAK 00354 PUNB0676800 1332 1332 Processed 27/08/2022 4229112194 JAYANTI NAYAK ()
SubTotal 2664 2664
3 BHUBAN OR-07-006-006-001/21614
(DHALAPADA) 		2407006000NRG23040820220475986 05/08/2022 ABANTI BEHERA 2407006WL0023797 ABANTI BEHERA 00415 SBIN0006476 1332 1332 Processed 27/08/2022 4229112193 MISS ABANTI BEHERA ()
SubTotal 1332 1332
4 BHUBAN OR-07-006-006-001/7126
(DHALAPADA) 		2407006000NRG23040820220475990 05/08/2022 SABITA SAHOO 2407006WL0023797 SABITA SAHOO 00462 UCBA0003217 1332 1332 Processed 27/08/2022 4229112192 SABITA SAHOO ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_050822FTO_433744 Punjab National Bank PUNB0676800 BHUBAN ORISSA 2664
2 BHUBAN OR2407006006_050822FTO_433744 State Bank of India SBIN0006476 BHUBAN 1332
3 BHUBAN OR2407006006_050822FTO_433744 UCO Bank UCBA0003217 Bhuban 1332

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