Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001029_041023FTO_600458
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-07-001-003-007/17757
(Bansing) 		2407001000NRG24021020230704826 04/10/2023 Chagala Kamar 2407001WL070665 Chagala Kamar 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325632526 MR CHAGALA KAMAR ()
2 DHENKANAL SADAR OR-07-001-003-007/34242
(Bansing) 		2407001000NRG24041020230711091 04/10/2023 PRABHATI BISWAL 2407001WL071799 PRABHATI BISWAL 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7325632522 MRS PRABHATI BISWAL ()
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-003-006/35269
(Bansing) 		2407001000NRG24031020230706847 04/10/2023 Manoj kumar dash 2407001WL071054 Manoj kumar dash 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7325632524 MR MANOJ KUMAR DASH ()
4 DHENKANAL SADAR OR-07-001-003-007/20035
(Bansing) 		2407001000NRG24021020230704843 04/10/2023 SONALI RATNAPRAVA BHOI 2407001WL070671 SONALI RATNAPRAVA BHOI 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7325632523 MISS SONALI RATNAPRAVA BHOI ()
5 DHENKANAL SADAR OR-07-001-003-007/3422898
(Bansing) 		2407001000NRG24021020230704814 04/10/2023 Annapurna malik 2407001WL070662 Annapurna malik 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7325632527 MRS ARNAPURNA MALIK ()
6 DHENKANAL SADAR OR-07-001-003-007/3422899
(Bansing) 		2407001000NRG24021020230704835 04/10/2023 PUSPANJALI Mallik 2407001WL070668 PUSPANJALI Mallik 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7325632525 MRS PUSPANJALI MALIK ()
7 DHENKANAL SADAR OR-07-001-003-007/34273
(Bansing) 		2407001000NRG24021020230704845 04/10/2023 Sarala Biswal 2407001WL070672 Sarala Biswal 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7325632528 MRS SARALA BISWAL ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001029_041023FTO_600458 State Bank of India SBIN0004738 JORANDA 3318
2 DHENKANAL SADAR OR2407001029_041023FTO_600458 State Bank of India SBIN0006941 MAHISPAT ADB 8295

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