Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001006_260723FTO_380597
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-07-001-006-003/1278933
(Bhaliabolkateni) 		2407001006NRG24250720230484431 26/07/2023 BIJAY KUMAR SENAPATI 2407001006WL021348 BIJAY KUMAR SENAPATI 00152 HDFC0003701 1422 1422 Processed 30/08/2023 4973592827 BIJAY KUMAR SENAPATI ()
2 DHENKANAL SADAR OR-07-001-006-003/15108
(Bhaliabolkateni) 		2407001006NRG24250720230484436 26/07/2023 Mans Ranjan Das 2407001006WL021348 Mans Ranjan Das 00152 HDFC0003701 1422 1422 Processed 30/08/2023 4973592825 Mans Ranjan Das ()
3 DHENKANAL SADAR OR-07-001-006-003/15108
(Bhaliabolkateni) 		2407001006NRG24250720230484437 26/07/2023 SABITA DAS 2407001006WL021348 SABITA DAS 00152 HDFC0003701 1422 1422 Processed 30/08/2023 4973592826 SABITA DAS ()
4 DHENKANAL SADAR OR-07-001-006-003/15132
(Bhaliabolkateni) 		2407001006NRG24250720230484438 26/07/2023 PRAKASH CHANDRA DAS 2407001006WL021348 PRAKASH CHANDRA DAS 00152 HDFC0003701 1422 1422 Processed 30/08/2023 4973592828 PRAKASH CHANDRA DAS ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001006_260723FTO_380597 HDFC Bank HDFC0003701 BHALIABOLKATENI 5688

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