Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:55 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401001016_230323APB_FTO_1173674
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-01-001-016-004/56757
(TALAB) 		2401001016NRG23230320230503074 23/03/2023 JAGANNATH MUNDA 2401001016WL029239 JAGANNATH MUNDA 00045 BARB0SAMBAL 1110 1110 Processed 03/04/2023 0496265121 JAGANNATH MUNDA BANK OF BARODA(606985)
2 DHANKAUDA OR-01-001-016-004/56759
(TALAB) 		2401001016NRG23230320230503075 23/03/2023 RAJIN MUNDA 2401001016WL029239 RAJIN MUNDA 00045 BARB0SAMBAL 1110 1110 Processed 03/04/2023 0496265122 RAJIN MUNDA BANK OF BARODA(606985)
3 DHANKAUDA OR-01-001-016-004/56762
(TALAB) 		2401001016NRG23230320230503076 23/03/2023 SUPAKESHI KHADIA 2401001016WL029239 SUPAKESHI KHADIA 00045 BARB0SAMBAL 1110 1110 Processed 03/04/2023 0496265119 SUPAKESHI KHADIA BANK OF BARODA(606985)
4 DHANKAUDA OR-01-001-016-004/56766
(TALAB) 		2401001016NRG23230320230503077 23/03/2023 ALEKHA BAG 2401001016WL029239 ALEKHA BAG 00045 BARB0SAMBAL 1110 1110 Processed 03/04/2023 0496265120 ALEKHA BAG BANK OF BARODA(606985)
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_230323APB_FTO_1173674 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 4440

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