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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001014_150823APB_FTO_452733
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-07-001-014-004/34134
(Kakudibhaga) 		2407001014NRG24150820230545460 15/08/2023 KULAMANI BEHERA 2407001014WL036736 KULAMANI BEHERA 00354 PUNB0160610 948 948 Processed 30/08/2023 4972323751 KULAMANI BEHERA PUNJAB NATIONAL BANK(508568)
2 DHENKANAL SADAR OR-07-001-014-004/34288
(Kakudibhaga) 		2407001014NRG24150820230545461 15/08/2023 SANTOSH BEHERA 2407001014WL036736 SANTOSH BEHERA 00354 PUNB0160610 948 948 Processed 30/08/2023 4972323750 SANTOSH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
3 DHENKANAL SADAR OR-07-001-014-004/10138
(Kakudibhaga) 		2407001014NRG24150820230545457 15/08/2023 MINATI ROUT 2407001014WL036736 MINATI ROUT 00462 UCBA0001133 948 948 Processed 30/08/2023 4972323749 MINATI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001014_150823APB_FTO_452733 Punjab National Bank PUNB0160610 Dhenkanal 1896
2 DHENKANAL SADAR OR2407001014_150823APB_FTO_452733 UCO Bank UCBA0001133 BHAPUR 948

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