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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_180423FTO_28491
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-07-001-003-002/17080
(Bansing) 		2407001000NRG24180420230027980 18/04/2023 Malaya Behera 2407001WL000897 Malaya Behera 00152 HDFC0001978 474 474 Processed 10/05/2023 1398529265 Malaya Behera ()
2 DHENKANAL SADAR OR-07-001-003-002/17137
(Bansing) 		2407001000NRG24180420230027984 18/04/2023 Golekha chandra Panda 2407001WL000897 Golekha chandra Panda 00152 HDFC0001978 474 474 Processed 10/05/2023 1398529262 Golekha chandra Panda ()
3 DHENKANAL SADAR OR-07-001-003-002/17211
(Bansing) 		2407001000NRG24180420230027990 18/04/2023 Akhila Mahalika 2407001WL000897 Akhila Mahalika 00152 HDFC0001978 474 474 Processed 10/05/2023 1398529264 Akhila Mahalika ()
4 DHENKANAL SADAR OR-07-001-003-002/34295
(Bansing) 		2407001000NRG24180420230028003 18/04/2023 Pradeep Roul 2407001WL000897 Pradeep Roul 00152 HDFC0001978 474 474 Processed 10/05/2023 1398529263 Pradeep Roul ()
5 DHENKANAL SADAR OR-07-001-003-002/432230028
(Bansing) 		2407001000NRG24180420230028008 18/04/2023 Mamata Acharya 2407001WL000897 Mamata Acharya 00152 HDFC0001978 474 474 Processed 10/05/2023 1398529266 Mamata Acharya ()
SubTotal 2370 2370
6 DHENKANAL SADAR OR-07-001-003-002/17211
(Bansing) 		2407001000NRG24180420230027991 18/04/2023 Anjali mahalik 2407001WL000897 Anjali mahalik 00176 IDIB000D044 474 474 Processed 10/05/2023 1398529267 Anjali mahalik ()
SubTotal 474 474
7 DHENKANAL SADAR OR-07-001-003-002/17030
(Bansing) 		2407001000NRG24180420230027976 18/04/2023 Udaya Satapathy 2407001WL000897 Udaya Satapathy 00415 SBIN0006941 474 474 Processed 10/05/2023 1398529270 MR UDAY KUMAR SATAPATHY ()
8 DHENKANAL SADAR OR-07-001-003-002/17090
(Bansing) 		2407001000NRG24180420230027982 18/04/2023 Laxmidhar Ojha 2407001WL000897 Laxmidhar Ojha 00415 SBIN0006941 474 474 Processed 10/05/2023 1398529269 MR LAXMIDHAR OJHA ()
9 DHENKANAL SADAR OR-07-001-003-002/17209
(Bansing) 		2407001000NRG24180420230027989 18/04/2023 Priyadarsini Rout 2407001WL000897 Priyadarsini Rout 00415 SBIN0006941 474 474 Processed 10/05/2023 1398529268 MISS PRAGATI PRIYADARSHINI ROUT ()
10 DHENKANAL SADAR OR-07-001-003-002/17457
(Bansing) 		2407001000NRG24180420230027999 18/04/2023 Ganeswar Satapathy 2407001WL000897 Ganeswar Satapathy 00415 SBIN0006941 474 474 Processed 10/05/2023 1398529271 MR GANESWAR SATAPATHY ()
SubTotal 1896 1896
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001003_180423FTO_28491 HDFC Bank HDFC0001978 DHENKANAL 2370
2 DHENKANAL SADAR OR2407001003_180423FTO_28491 Indian Bank IDIB000D044 DHENKANAL 474
3 DHENKANAL SADAR OR2407001003_180423FTO_28491 State Bank of India SBIN0006941 MAHISPAT ADB 1896

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