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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:55:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : ARAKHAPAL
Fto No. : OR2407006001_060123APB_FTO_994854
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-07-006-001-002/5068
(ARAKHAPAL) 		2407006000NRG23060120230786994 06/01/2023 JAYANTI MALIK 2407006WL0043173 JAYANTI MALIK 00415 SBIN0017773 1332 1332 Processed 23/02/2023 9092325278 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHUBAN OR-07-006-001-002/5042
(ARAKHAPAL) 		2407006000NRG23060120230786990 06/01/2023 Mrs.LATA MALIK 2407006WL0043173 Mrs.LATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092325273 LATA MALIK ODISHA GRAMYA BANK(607060)
3 BHUBAN OR-07-006-001-002/5050
(ARAKHAPAL) 		2407006000NRG23060120230786991 06/01/2023 AHALAYA MALIK 2407006WL0043173 AHALAYA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092325277 AHALYA MALIKA ODISHA GRAMYA BANK(607060)
4 BHUBAN OR-07-006-001-002/5064
(ARAKHAPAL) 		2407006000NRG23060120230786992 06/01/2023 KANCHAN MALIK 2407006WL0043173 KANCHAN MALIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092325274 KANCHAN MALIK ODISHA GRAMYA BANK(607060)
5 BHUBAN OR-07-006-001-002/5068
(ARAKHAPAL) 		2407006000NRG23060120230786993 06/01/2023 PANKAJ MALIK 2407006WL0043173 PANKAJ MALIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092325275 PANKAJ MALIK ODISHA GRAMYA BANK(607060)
6 BHUBAN OR-07-006-001-002/5092
(ARAKHAPAL) 		2407006000NRG23060120230786995 06/01/2023 Mrs. KHAI MALIK 2407006WL0043173 Mrs. KHAI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092325276 KHAI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006001_060123APB_FTO_994854 State Bank of India SBIN0017773 SARADEIPUR, JIRAL 1332
2 BHUBAN OR2407006001_060123APB_FTO_994854 Odisha Gramya Bank IOBA0ROGB01 JIRAL 6660

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