Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001023_230623FTO_272189
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-07-001-023-005/34223
(Sankulei) 		2407001023NRG24220620230379439 23/06/2023 Priyalaxmi Sahoo 2407001023WL015263 Priyalaxmi Sahoo 00176 IDIB000D044 1422 1422 Processed 30/06/2023 2860241750 Priyalaxmi Sahoo ()
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-023-005/34223
(Sankulei) 		2407001023NRG24220620230379438 23/06/2023 Siba Prasad Sahoo 2407001023WL015263 Siba Prasad Sahoo 00415 SBIN0017197 1422 1422 Processed 30/06/2023 2860241749 MR SIBA PRASAD SAHOO ()
SubTotal 1422 1422
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 OR2407001023_230623FTO_272189 Indian Bank IDIB000D044 DHENKANAL 1422
2 DHENKANAL SADAR OR2407001023_230623FTO_272189 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1422

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