Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:18 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401001012_170323APB_FTO_1157335
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 DHANKAUDA OR-01-001-012-003/13199
(KUDGUNDERPUR) 		2401001012NRG23170320230496252 17/03/2023 NINKI ROHIDAS 2401001012WL028837 NINKI ROHIDAS 00462 UCBA0002455 444 444 Processed 03/04/2023 0493688921 NINKI ROHIDAS ICICI BANK LTD(508534)
SubTotal 444 444
2 DHANKAUDA OR-01-001-012-003/13199
(KUDGUNDERPUR) 		2401001012NRG23170320230496251 17/03/2023 SURU ROHIDAS 2401001012WL028837 SURU ROHIDAS 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0493688920 Mr. SURU ROHIDAS UTKAL GRAMEEN BANK(607234)
3 DHANKAUDA OR-01-001-012-003/60271
(KUDGUNDERPUR) 		2401001012NRG23170320230496253 17/03/2023 GUNABATI ROHIDAS 2401001012WL028837 GUNABATI ROHIDAS 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0493688922 GUNABATI ROHIDAS ICICI BANK LTD(508534)
SubTotal 888 888
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001012_170323APB_FTO_1157335 UCO Bank UCBA0002455 BAIJAMUNDA 444
2 DHANKAUDA OR2401001012_170323APB_FTO_1157335 UTKAL GRAMYA BANK SBIN0RRUKGB Chiplima 444
3 DHANKAUDA OR2401001012_170323APB_FTO_1157335 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 444

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