Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:35 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401004009_191122APB_FTO_797887
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 RENGALI OR-01-004-009-001/15582
(LAPANGA) 		2401004009NRG23171120220347105 19/11/2022 MRS KAILASINI ROHIDAS 2401004009WL0020108 MRS KAILASINI ROHIDAS 00354 PUNB0763700 1332 1332 Processed 25/11/2022 6655345104 KAILASINI ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 RENGALI OR-01-004-009-001/15576
(LAPANGA) 		2401004009NRG23171120220347102 19/11/2022 PANKAJINI BAGARTI 2401004009WL0020108 PANKAJINI BAGARTI 00415 SBIN0009641 1332 1332 Processed 25/11/2022 6655345103 MRS PANKAJINI BAGARTI STATE BANK OF INDIA(508548)
3 RENGALI OR-01-004-009-001/15582
(LAPANGA) 		2401004009NRG23171120220347104 19/11/2022 PREMANANDA ROHIDAS 2401004009WL0020108 PREMANANDA ROHIDAS 00415 SBIN0009641 1332 1332 Processed 25/11/2022 6655345105 ROHIDAS PREMANANDA STATE BANK OF INDIA(508548)
4 RENGALI OR-01-004-009-004/21834
(LAPANGA) 		2401004009NRG23181120220349596 19/11/2022 SAKUNTALA MOHAPATRA 2401004009WL0020276 SAKUNTALA MOHAPATRA 00415 SBIN0009641 1332 1332 Processed 25/11/2022 6655345102 SAKUNTALA MAHAPATRA PUNJAB NATIONAL BANK(508568)
5 RENGALI OR-01-004-009-004/21834
(LAPANGA) 		2401004009NRG23181120220349595 19/11/2022 SAKUNTALA MOHAPATRA 2401004009WL0020276 SAKUNTALA MOHAPATRA 00415 SBIN0009641 1332 1332 Processed 25/11/2022 6655345101 SAKUNTALA MAHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RENGALI OR2401004009_191122APB_FTO_797887 Punjab National Bank PUNB0763700 LAPANGA 1332
2 RENGALI OR2401004009_191122APB_FTO_797887 State Bank of India SBIN0009641 LAPANGA 5328

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