Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:13:11 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001016_221023FTO_676844
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-01-001-016-007/56961
(TALAB) 		2401001016NRG24221020230391609 22/10/2023 TAPASWINI BISWAL 2401001016WL057722 TAPASWINI BISWAL 00045 BARB0SAMBAL 1185 1185 Processed 09/11/2023 7265067733 TAPASWINI BISWAL ()
SubTotal 1185 1185
2 DHANKAUDA OR-01-001-016-007/56987
(TALAB) 		2401001016NRG24221020230391612 22/10/2023 SARAT KUMAR BAG 2401001016WL057722 SARAT KUMAR BAG 00468 UBIN0914509 1659 1659 Processed 09/11/2023 7265067731 SARAT KUMAR BAG ()
SubTotal 1659 1659
3 DHANKAUDA OR-01-001-016-007/56987
(TALAB) 		2401001016NRG24221020230391611 22/10/2023 TANUJA BAG 2401001016WL057722 TANUJA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265067732 TANUJA BAG ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_221023FTO_676844 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1185
2 DHANKAUDA OR2401001016_221023FTO_676844 Union Bank of India UBIN0914509 SAMBALPUR 1659
3 DHANKAUDA OR2401001016_221023FTO_676844 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1659

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