Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_210923APB_FTO_552747
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-07-001-008-002/34703
(Chandrasekhar Prasad) 		2407001000NRG24210920230668364 21/09/2023 Kasturi Nayak 2407001WL063313 Kasturi Nayak 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7272802183 KASTURI NAYAK BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-008-002/35256
(Chandrasekhar Prasad) 		2407001000NRG24210920230668374 21/09/2023 Ashanti Dhal 2407001WL063313 Ashanti Dhal 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7272802184 ASHANTI DHAL UCO BANK(607066)
3 DHENKANAL SADAR OR-07-001-008-002/35257
(Chandrasekhar Prasad) 		2407001000NRG24210920230668375 21/09/2023 Badal Dhall 2407001WL063313 Badal Dhall 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7272802186 BADAL DHALL BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-008-002/35405
(Chandrasekhar Prasad) 		2407001000NRG24210920230668376 21/09/2023 Chandrakanta Dhall 2407001WL063313 Chandrakanta Dhall 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7272802185 CHANDRAKANT DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
5 DHENKANAL SADAR OR-07-001-008-002/34833
(Chandrasekhar Prasad) 		2407001000NRG24210920230668372 21/09/2023 Sanatan Das 2407001WL063313 Sanatan Das 00152 HDFC0001978 948 948 Processed 10/11/2023 7272802187 MR SANATAN DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
6 DHENKANAL SADAR OR-07-001-008-002/26469
(Chandrasekhar Prasad) 		2407001000NRG24210920230668363 21/09/2023 PRATIMA BARIK 2407001WL063313 PRATIMA BARIK 00462 UCBA0001133 948 948 Processed 09/11/2023 7272802182 PRATIMA BARIK UCO BANK(607066)
7 DHENKANAL SADAR OR-07-001-008-002/34820
(Chandrasekhar Prasad) 		2407001000NRG24210920230668371 21/09/2023 Bhima Das 2407001WL063313 Bhima Das 00462 UCBA0001133 948 948 Processed 09/11/2023 7272802188 BHIMA DAS UCO BANK(607066)
SubTotal 1896 1896
8 DHENKANAL SADAR OR-07-001-008-002/34781
(Chandrasekhar Prasad) 		2407001000NRG24210920230668365 21/09/2023 Shasi Das 2407001WL063313 Shasi Das 00691 IPOS0000001 948 948 Processed 09/11/2023 7272802179 SHASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHENKANAL SADAR OR-07-001-008-002/34782
(Chandrasekhar Prasad) 		2407001000NRG24210920230668366 21/09/2023 Dali Dhal 2407001WL063313 Dali Dhal 00691 IPOS0000001 948 948 Processed 09/11/2023 7272802177 DALI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHENKANAL SADAR OR-07-001-008-002/34784
(Chandrasekhar Prasad) 		2407001000NRG24210920230668367 21/09/2023 Janaki Sahoo 2407001WL063313 Janaki Sahoo 00691 IPOS0000001 948 948 Processed 09/11/2023 7272802176 JANAKI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHENKANAL SADAR OR-07-001-008-002/34785
(Chandrasekhar Prasad) 		2407001000NRG24210920230668368 21/09/2023 Pintu Barik 2407001WL063313 Pintu Barik 00691 IPOS0000001 948 948 Processed 09/11/2023 7272802178 PINTU BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHENKANAL SADAR OR-07-001-008-002/34793
(Chandrasekhar Prasad) 		2407001000NRG24210920230668369 21/09/2023 Sabita Behera 2407001WL063313 Sabita Behera 00691 IPOS0000001 948 948 Processed 09/11/2023 7272802180 SABITA BEHERA UCO BANK(607066)
13 DHENKANAL SADAR OR-07-001-008-002/34819
(Chandrasekhar Prasad) 		2407001000NRG24210920230668370 21/09/2023 Kahnu Charan Behera 2407001WL063313 Kahnu Charan Behera 00691 IPOS0000001 948 948 Processed 09/11/2023 7272802189 KANHU CHARAN BEHERA UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-008-002/35173
(Chandrasekhar Prasad) 		2407001000NRG24210920230668373 21/09/2023 Ambuja Dhall 2407001WL063313 Ambuja Dhall 00691 IPOS0000001 948 948 Processed 09/11/2023 7272802181 AMBUJA DHALL UCO BANK(607066)
SubTotal 6636 6636
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001008_210923APB_FTO_552747 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3792
2 DHENKANAL SADAR OR2407001008_210923APB_FTO_552747 HDFC Bank HDFC0001978 DHENKANAL 948
3 DHENKANAL SADAR OR2407001008_210923APB_FTO_552747 UCO Bank UCBA0001133 BHAPUR 1896
4 DHENKANAL SADAR OR2407001008_210923APB_FTO_552747 India Post Payments Bank IPOS0000001 DHENKANAL 6636

Download In Excel