Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:57:22 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_270723FTO_386662

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-07-001-008-002/27337 (Chandrasekhar Prasad)

2407001000NRG24230720230476787

27/07/2023

DHRUBA DEHURY

2407001WL020202

DHRUBA DEHURY

00048

BKID0005590

1185

1185

Processed

30/08/2023

4978114168

DHRUBA DEHURY

()

2

DHENKANAL SADAR

OR-07-001-008-002/27345 (Chandrasekhar Prasad)

2407001000NRG24230720230476792

27/07/2023

Sanjukta Das

2407001WL020202

Sanjukta Das

00048

BKID0005590

1185

1185

Processed

30/08/2023

4978114169

Sanjukta Das

()

SubTotal

2370

2370

3

DHENKANAL SADAR

OR-07-001-008-002/35730 (Chandrasekhar Prasad)

2407001000NRG24250720230484315

27/07/2023

Archana Das

2407001WL021323

Archana Das

00354

PUNB0204810

1659

1659

Processed

30/08/2023

4978114158

Archana Das

()

SubTotal

1659

1659

4

DHENKANAL SADAR

OR-07-001-008-002/27335 (Chandrasekhar Prasad)

2407001000NRG24230720230476785

27/07/2023

Chanchala Palei

2407001WL020202

Chanchala Palei

00415

SBIN0000068

1185

1185

Processed

31/08/2023

4978114160

MS CHANCHALA PALEI

()

5

DHENKANAL SADAR

OR-07-001-008-002/27336 (Chandrasekhar Prasad)

2407001000NRG24230720230476786

27/07/2023

RATNAKAR DEHURY

2407001WL020202

RATNAKAR DEHURY

00415

SBIN0000068

1185

1185

Processed

31/08/2023

4978114159

MR RATNAKAR DEHURY

()

SubTotal

2370

2370

6

DHENKANAL SADAR

OR-07-001-008-001/34300 (Chandrasekhar Prasad)

2407001000NRG24250720230484318

27/07/2023

Chinmayee Behera

2407001WL021324

Chinmayee Behera

00415

SBIN0017679

1659

1659

Processed

31/08/2023

4978114161

MRS CHINMAYEE BEHERA

()

SubTotal

1659

1659

7

DHENKANAL SADAR

OR-07-001-008-002/34294 (Chandrasekhar Prasad)

2407001000NRG24260720230487328

27/07/2023

Pravat das

2407001WL021964

Pravat das

00462

UCBA0001133

1422

1422

Processed

30/08/2023

4978114166

PRAVAT DAS

()

8

DHENKANAL SADAR

OR-07-001-008-002/34337 (Chandrasekhar Prasad)

2407001000NRG24230720230476798

27/07/2023

Charia Das

2407001WL020202

Charia Das

00462

UCBA0001133

1185

1185

Processed

30/08/2023

4978114165

CHARIA DAS

()

9

DHENKANAL SADAR

OR-07-001-008-002/35723 (Chandrasekhar Prasad)

2407001000NRG24260720230487404

27/07/2023

Dipa Nayak

2407001WL022004

Dipa Nayak

00462

UCBA0001133

1659

1659

Processed

30/08/2023

4978114164

DIPA NAYAK

()

10

DHENKANAL SADAR

OR-07-001-008-002/35724 (Chandrasekhar Prasad)

2407001000NRG24260720230487405

27/07/2023

Priyanka Subhalaxmi Nayak

2407001WL022004

Priyanka Subhalaxmi Nayak

00462

UCBA0001133

1659

1659

Processed

30/08/2023

4978114162

PRIYANKA SUBHALAXMI NAYAK

()

11

DHENKANAL SADAR

OR-07-001-008-002/35725 (Chandrasekhar Prasad)

2407001000NRG24260720230487409

27/07/2023

Prakash Kumar Behera

2407001WL022006

Prakash Kumar Behera

00462

UCBA0001133

1659

1659

Processed

30/08/2023

4978114163

PRAKASH KUMAR BEHERA

()

SubTotal

7584

7584

12

DHENKANAL SADAR

OR-07-001-008-001/25752 (Chandrasekhar Prasad)

2407001000NRG24230720230476777

27/07/2023

Gopi Barik

2407001WL020201

Gopi Barik

00552

DCBL0000116

1659

1659

Rejected

30/08/2023

4978114157

No Such Account

SubTotal

1659

1659

13

DHENKANAL SADAR

OR-07-001-008-002/35161 (Chandrasekhar Prasad)

2407001000NRG24250720230484314

27/07/2023

ABHIMANYU DAS

2407001WL021323

ABHIMANYU DAS

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4978114167

ABHIMANYU DAS

()

SubTotal

1659

1659

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001008_270723FTO_386662	Bank of India	BKID0005590	DHENKANAL	2370
2	DHENKANAL SADAR	OR2407001008_270723FTO_386662	Punjab National Bank	PUNB0204810	Kakudibhag Distt Dhenkanal	1659
3	DHENKANAL SADAR	OR2407001008_270723FTO_386662	State Bank of India	SBIN0000068	DHENKANAL	2370
4	DHENKANAL SADAR	OR2407001008_270723FTO_386662	State Bank of India	SBIN0017679	BAJRAKABATI ROAD CTC	1659
5	DHENKANAL SADAR	OR2407001008_270723FTO_386662	UCO Bank	UCBA0001133	BHAPUR	7584
6	DHENKANAL SADAR	OR2407001008_270723FTO_386662	Development Credit Bank Ltd.	DCBL0000116	ATTABIRA	1659
7	DHENKANAL SADAR	OR2407001008_270723FTO_386662	India Post Payments Bank	IPOS0000001	DHENKANAL	1659

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