Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:52:01 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : Odisa
Fto No. : OR2407006019_090123FTO_999295
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-07-006-003-007/9709
(BARUAN (B)) 		2407006000NRG23090120230789744 09/01/2023 CHAINA DAS 2407006WL0043324 CHAINA DAS 00078 CNRB0000337 1332 1332 Processed 24/02/2023 9121935673 CHAINA DAS ()
SubTotal 1332 1332
2 BHUBAN OR-07-006-003-007/109900
(BARUAN (B)) 		2407006000NRG23090120230789724 09/01/2023 BHARATI MOHANTA 2407006WL0043323 BHARATI MOHANTA 00078 CNRB0004969 1332 1332 Processed 24/02/2023 9121935672 BHARATI MOHANTA ()
3 BHUBAN OR-07-006-003-007/9366
(BARUAN (B)) 		2407006000NRG23090120230789736 09/01/2023 Panchua Das 2407006WL0043324 Panchua Das 00078 CNRB0004969 1332 1332 Processed 24/02/2023 9121935671 Panchua Das ()
SubTotal 2664 2664
4 BHUBAN OR-07-006-003-007/1291
(BARUAN (B)) 		2407006000NRG23090120230789735 09/01/2023 SABITA SWAIN 2407006WL0043324 SABITA SWAIN 00415 SBIN0006476 1332 1332 Processed 24/02/2023 9121935670 MRS SABITA SWAIN ()
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 OR2407006019_090123FTO_999295 Canara Bank CNRB0000337 BHUBAN 1332
2 BHUBAN OR2407006019_090123FTO_999295 Canara Bank CNRB0004969 BARUAN 2664
3 BHUBAN OR2407006019_090123FTO_999295 State Bank of India SBIN0006476 BHUBAN 1332

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