Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_140923FTO_527676
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 DHENKANAL SADAR OR-07-001-007-002/27899
(Bhapur) 		2407001007NRG20291020210823598 14/09/2023 Chaitanya Behera 2407001WL133468 Chaitanya Behera 00462 UCBA0001133 1128 1128 Rejected 09/11/2023 7263394690 Account closed
2 DHENKANAL SADAR OR-07-001-007-002/28350
(Bhapur) 		2407001007NRG20271120210823956 14/09/2023 Abinash Panda 2407001WL133507 Abinash Panda 00462 UCBA0001133 1128 1128 Processed 09/11/2023 7263394691 ABINAS PANDA ()
3 DHENKANAL SADAR OR-07-001-007-002/28950
(Bhapur) 		2407001000NRG20211120210823900 14/09/2023 Basanti Behera 2407001WL133498 Basanti Behera 00462 UCBA0001133 1128 1128 Rejected 09/11/2023 7263394689 No Such Account
4 DHENKANAL SADAR OR-07-001-007-002/28950
(Bhapur) 		2407001007NRG20211120210823899 14/09/2023 Basanti Behera 2407001WL133497 Basanti Behera 00462 UCBA0001133 1128 1128 Rejected 09/11/2023 7263394688 No Such Account
SubTotal 4512 4512
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001007_140923FTO_527676 UCO Bank UCBA0001133 BHAPUR 4512

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