Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_130923FTO_522189
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-07-001-001-001/3303973
(Baladiabandha) 		2407001000NRG24120920230634259 13/09/2023 Sunita Behera 2407001WL055509 Sunita Behera 00354 PUNB0498100 1185 1185 Processed 09/11/2023 7263389591 Sunita Behera ()
2 DHENKANAL SADAR OR-07-001-001-001/3303996
(Baladiabandha) 		2407001000NRG24120920230634265 13/09/2023 Saraswati Dehury 2407001WL055511 Saraswati Dehury 00354 PUNB0498100 1659 1659 Processed 09/11/2023 7263389589 Saraswati Dehury ()
3 DHENKANAL SADAR OR-07-001-001-001/3303998
(Baladiabandha) 		2407001000NRG24120920230634267 13/09/2023 Atara Dehury 2407001WL055511 Atara Dehury 00354 PUNB0498100 1659 1659 Processed 09/11/2023 7263389587 Atara Dehury ()
4 DHENKANAL SADAR OR-07-001-001-001/3304000
(Baladiabandha) 		2407001000NRG24120920230634269 13/09/2023 Suna Dehury 2407001WL055511 Suna Dehury 00354 PUNB0498100 1659 1659 Processed 09/11/2023 7263389588 Suna Dehury ()
5 DHENKANAL SADAR OR-07-001-001-004/3303968
(Baladiabandha) 		2407001000NRG24120920230634260 13/09/2023 Anirudh Behera 2407001WL055509 Anirudh Behera 00354 PUNB0498100 1185 1185 Rejected 09/11/2023 7263389590 No Such Account
SubTotal 7347 7347
6 DHENKANAL SADAR OR-07-001-001-001/3303997
(Baladiabandha) 		2407001000NRG24120920230634266 13/09/2023 Madhusmita Mohanty 2407001WL055511 Madhusmita Mohanty 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7263389592 MS MADHUSMITA MOHANTY ()
7 DHENKANAL SADAR OR-07-001-001-001/3303999
(Baladiabandha) 		2407001000NRG24120920230634268 13/09/2023 Inda Dehury 2407001WL055511 Inda Dehury 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7263389593 MRS INDA DEHURI ()
SubTotal 3318 3318
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001001_130923FTO_522189 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 7347
2 DHENKANAL SADAR OR2407001001_130923FTO_522189 State Bank of India SBIN0006477 GOBINDPUR 3318

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