Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001028_200623FTO_259188
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-07-001-016-015/32071
(Kankadapala) 		2407001028NRG24200620230369658 20/06/2023 Subhanarayan Behera 2407001028WL014811 Subhanarayan Behera 00048 BKID0005590 1422 1422 Processed 27/06/2023 2806474268 Subhanarayan Behera ()
2 DHENKANAL SADAR OR-07-001-016-015/34205
(Kankadapala) 		2407001028NRG24200620230369667 20/06/2023 Satyabrata Sahoo 2407001028WL014811 Satyabrata Sahoo 00048 BKID0005590 1422 1422 Processed 27/06/2023 2806474267 Satyabrata Sahoo ()
SubTotal 2844 2844
3 DHENKANAL SADAR OR-07-001-016-015/34330
(Kankadapala) 		2407001028NRG24200620230369682 20/06/2023 Santosh Kumar Nayak 2407001028WL014811 Santosh Kumar Nayak 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806474270 Santosh Kumar Nayak ()
SubTotal 1422 1422
4 DHENKANAL SADAR OR-07-001-016-015/34206
(Kankadapala) 		2407001028NRG24200620230369668 20/06/2023 Balabant Nayak 2407001028WL014811 Balabant Nayak 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806474275 MR BALABANTA NAYAK ()
5 DHENKANAL SADAR OR-07-001-016-015/34325
(Kankadapala) 		2407001028NRG24200620230369679 20/06/2023 Santosh Sahoo 2407001028WL014811 Santosh Sahoo 00415 SBIN0000068 1422 1422 Processed 27/06/2023 2806474276 MR SANTOSH SAHOO ()
SubTotal 2844 2844
6 DHENKANAL SADAR OR-07-001-016-015/34228
(Kankadapala) 		2407001028NRG24200620230369673 20/06/2023 Mithun Nayak 2407001028WL014811 Mithun Nayak 00415 SBIN0022027 1422 1422 Processed 27/06/2023 2806474279 MR MITHUN NAYAK ()
7 DHENKANAL SADAR OR-07-001-016-015/34229
(Kankadapala) 		2407001028NRG24200620230369674 20/06/2023 Manas Nayak 2407001028WL014811 Manas Nayak 00415 SBIN0022027 1422 1422 Processed 27/06/2023 2806474277 MR MANAS NAYAK ()
8 DHENKANAL SADAR OR-07-001-016-015/34467
(Kankadapala) 		2407001028NRG24200620230369690 20/06/2023 Sujata Nayak 2407001028WL014811 Sujata Nayak 00415 SBIN0022027 474 474 Processed 27/06/2023 2806474278 MRS SUJATA NAYAK ()
SubTotal 3318 3318
9 DHENKANAL SADAR OR-07-001-016-002/34288
(Kankadapala) 		2407001028NRG24200620230369626 20/06/2023 Aditya Chandra Naik 2407001028WL014811 Aditya Chandra Naik 00468 UBIN0554057 1422 1422 Processed 27/06/2023 2806474282 Aditya Chandra Naik ()
10 DHENKANAL SADAR OR-07-001-016-012/35578
(Kankadapala) 		2407001028NRG24200620230369645 20/06/2023 Sarat Naik 2407001028WL014811 Sarat Naik 00468 UBIN0554057 1422 1422 Processed 27/06/2023 2806474281 Sarat Naik ()
11 DHENKANAL SADAR OR-07-001-016-015/34328
(Kankadapala) 		2407001028NRG24200620230369681 20/06/2023 Nageswar Sahoo 2407001028WL014811 Nageswar Sahoo 00468 UBIN0554057 1422 1422 Processed 27/06/2023 2806474280 Nageswar Sahoo ()
SubTotal 4266 4266
12 DHENKANAL SADAR OR-07-001-016-002/34285
(Kankadapala) 		2407001028NRG24200620230369624 20/06/2023 Meghanad Behera 2407001028WL014811 Meghanad Behera 00552 DCBL0000116 1422 1422 Rejected 28/06/2023 2806474269 No Such Account
SubTotal 1422 1422
13 DHENKANAL SADAR OR-07-001-016-006/34570
(Kankadapala) 		2407001028NRG24200620230369633 20/06/2023 Keshab Padhan 2407001028WL014811 Keshab Padhan 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806474273 Keshab Padhan ()
14 DHENKANAL SADAR OR-07-001-016-015/34192
(Kankadapala) 		2407001028NRG24200620230369663 20/06/2023 Basanta Kumar Sahoo 2407001028WL014811 Basanta Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806474272 Basanta Kumar Sahoo ()
15 DHENKANAL SADAR OR-07-001-016-015/34236
(Kankadapala) 		2407001028NRG24200620230369677 20/06/2023 Kalandi Choudhury 2407001028WL014811 Kalandi Choudhury 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2806474271 Kalandi Choudhury ()
16 DHENKANAL SADAR OR-07-001-016-015/34517
(Kankadapala) 		2407001028NRG24200620230369703 20/06/2023 Sushant Padhan 2407001028WL014811 Sushant Padhan 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806474274 Sushant Padhan ()
SubTotal 4977 4977
Total 21093 21093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001028_200623FTO_259188 Bank of India BKID0005590 DHENKANAL 2844
2 DHENKANAL SADAR OR2407001028_200623FTO_259188 Indian Bank IDIB000D044 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001028_200623FTO_259188 State Bank of India SBIN0000068 DHENKANAL 2844
4 DHENKANAL SADAR OR2407001028_200623FTO_259188 State Bank of India SBIN0022027 KANKADAPAL 3318
5 DHENKANAL SADAR OR2407001028_200623FTO_259188 Union Bank of India UBIN0554057 DHENKANEL 4266
6 DHENKANAL SADAR OR2407001028_200623FTO_259188 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1422
7 DHENKANAL SADAR OR2407001028_200623FTO_259188 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 4977

Download In Excel