Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:19:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001018_270423FTO_57053
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-07-001-018-001/34175
(Mangalpur) 		2407001018NRG21170920211644387 27/04/2023 JYOTIRANJAN BEHERA 2407001WL152665 JYOTIRANJAN BEHERA 00078 CNRB0000339 1242 1242 Rejected 11/05/2023 1439698077 A/c Blocked or Frozen
2 DHENKANAL SADAR OR-07-001-018-001/34175
(Mangalpur) 		2407001018NRG21170920211644388 27/04/2023 JYOTIRANJAN BEHERA 2407001WL152665 JYOTIRANJAN BEHERA 00078 CNRB0000339 1242 1242 Rejected 11/05/2023 1439698076 A/c Blocked or Frozen
SubTotal 2484 2484
3 DHENKANAL SADAR OR-07-001-018-002/10910
(Mangalpur) 		2407001000NRG21221020211645205 27/04/2023 SABITA ROUT 2407001WL152714 SABITA ROUT 00176 IDIB000D044 1242 1242 Rejected 12/05/2023 1439698073 No Such Account
4 DHENKANAL SADAR OR-07-001-018-002/10910
(Mangalpur) 		2407001018NRG21091020211645186 27/04/2023 SABITA ROUT 2407001WL152708 SABITA ROUT 00176 IDIB000D044 1242 1242 Rejected 12/05/2023 1439698072 No Such Account
SubTotal 2484 2484
5 DHENKANAL SADAR OR-07-001-018-002/10943
(Mangalpur) 		2407001018NRG21170920211644389 27/04/2023 MAMATA ROUT 2407001WL152665 MAMATA ROUT 00354 PUNB0160610 1449 1449 Rejected 12/05/2023 1439698074 No Such Account
6 DHENKANAL SADAR OR-07-001-018-002/10943
(Mangalpur) 		2407001018NRG21170920211644390 27/04/2023 MAMATA ROUT 2407001WL152665 MAMATA ROUT 00354 PUNB0160610 1449 1449 Rejected 12/05/2023 1439698075 No Such Account
SubTotal 2898 2898
7 DHENKANAL SADAR OR-07-001-018-001/34194
(Mangalpur) 		2407001018NRG21290920211645160 27/04/2023 KAMAKSHYA BEHERA 2407001WL152702 KAMAKSHYA BEHERA 00468 UBIN0554057 1449 1449 Processed 11/05/2023 1439698083 KAMAKSHYA BEHERA ()
8 DHENKANAL SADAR OR-07-001-018-001/34194
(Mangalpur) 		2407001018NRG21290920211645161 27/04/2023 KAMAKSHYA BEHERA 2407001WL152702 KAMAKSHYA BEHERA 00468 UBIN0554057 1449 1449 Processed 11/05/2023 1439698081 KAMAKSHYA BEHERA ()
9 DHENKANAL SADAR OR-07-001-018-001/34194
(Mangalpur) 		2407001018NRG21290920211645162 27/04/2023 KAMAKSHYA BEHERA 2407001WL152702 KAMAKSHYA BEHERA 00468 UBIN0554057 1242 1242 Processed 11/05/2023 1439698080 KAMAKSHYA BEHERA ()
10 DHENKANAL SADAR OR-07-001-018-001/34194
(Mangalpur) 		2407001018NRG21290920211645163 27/04/2023 KAMAKSHYA BEHERA 2407001WL152702 KAMAKSHYA BEHERA 00468 UBIN0554057 1242 1242 Processed 11/05/2023 1439698079 KAMAKSHYA BEHERA ()
11 DHENKANAL SADAR OR-07-001-018-001/34194
(Mangalpur) 		2407001018NRG21290920211645164 27/04/2023 KAMAKSHYA BEHERA 2407001WL152702 KAMAKSHYA BEHERA 00468 UBIN0554057 1242 1242 Processed 11/05/2023 1439698078 KAMAKSHYA BEHERA ()
12 DHENKANAL SADAR OR-07-001-018-001/34194
(Mangalpur) 		2407001018NRG21290920211645165 27/04/2023 KAMAKSHYA BEHERA 2407001WL152702 KAMAKSHYA BEHERA 00468 UBIN0554057 1242 1242 Processed 11/05/2023 1439698082 KAMAKSHYA BEHERA ()
SubTotal 7866 7866
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001018_270423FTO_57053 Canara Bank CNRB0000339 DHENKANAL 2484
2 DHENKANAL SADAR OR2407001018_270423FTO_57053 Indian Bank IDIB000D044 DHENKANAL 2484
3 DHENKANAL SADAR OR2407001018_270423FTO_57053 Punjab National Bank PUNB0160610 Dhenkanal 2898
4 DHENKANAL SADAR OR2407001018_270423FTO_57053 Union Bank of India UBIN0554057 DHENKANEL 7866

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