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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:18:40 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_311023FTO_707048

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-07-001-008-001/34923 (Chandrasekhar Prasad)

2407001000NRG24291020230806150

31/10/2023

Dhruba Moharana

2407001WL090829

Dhruba Moharana

00048

BKID0005590

711

711

Processed

11/11/2023

7386459909

Dhruba Moharana

()

SubTotal

711

711

2

DHENKANAL SADAR

OR-07-001-008-002/27334 (Chandrasekhar Prasad)

2407001000NRG24281020230804272

31/10/2023

Gouri Palei

2407001WL090454

Gouri Palei

00415

SBIN0000068

948

948

Processed

11/11/2023

7386459914

MS GOURI PALEI

()

SubTotal

948

948

3

DHENKANAL SADAR

OR-07-001-008-002/26639 (Chandrasekhar Prasad)

2407001000NRG24281020230804339

31/10/2023

SHUSHANTHA PALEI

2407001WL090482

SHUSHANTHA PALEI

00462

UCBA0001133

474

474

Processed

11/11/2023

7386459918

SHUSHANTHA PALEI

()

4

DHENKANAL SADAR

OR-07-001-008-002/27164 (Chandrasekhar Prasad)

2407001000NRG24271020230802642

31/10/2023

RAGHUNATH NAYAK

2407001WL090108

RAGHUNATH NAYAK

00462

UCBA0001133

948

948

Processed

11/11/2023

7386459915

RAGHUNATH NAYAK

()

5

DHENKANAL SADAR

OR-07-001-008-002/35740 (Chandrasekhar Prasad)

2407001000NRG24281020230804259

31/10/2023

Bibhu Prasad Behera

2407001WL090452

Bibhu Prasad Behera

00462

UCBA0001133

948

948

Processed

11/11/2023

7386459916

BIBHUPRASAD BEHERA

()

6

DHENKANAL SADAR

OR-07-001-008-002/35990 (Chandrasekhar Prasad)

2407001000NRG24281020230804268

31/10/2023

Anupama Dehuri

2407001WL090453

Anupama Dehuri

00462

UCBA0001133

711

711

Processed

11/11/2023

7386459917

ANUPAMA DEHURY

()

SubTotal

3081

3081

7

DHENKANAL SADAR

OR-07-001-008-002/26105 (Chandrasekhar Prasad)

2407001000NRG24281020230804322

31/10/2023

Sudarsan Pradhan

2407001WL090482

Sudarsan Pradhan

00691

IPOS0000001

474

474

Processed

11/11/2023

7386459920

Sudarsan Pradhan

()

8

DHENKANAL SADAR

OR-07-001-008-002/26108 (Chandrasekhar Prasad)

2407001000NRG24281020230804325

31/10/2023

Sishula Dehury

2407001WL090482

Sishula Dehury

00691

IPOS0000001

474

474

Processed

11/11/2023

7386459919

Sishula Dehury

()

9

DHENKANAL SADAR

OR-07-001-008-002/26109 (Chandrasekhar Prasad)

2407001000NRG24281020230804326

31/10/2023

Madhab Dehury

2407001WL090482

Madhab Dehury

00691

IPOS0000001

474

474

Processed

11/11/2023

7386459921

Madhab Dehury

()

10

DHENKANAL SADAR

OR-07-001-008-002/27324 (Chandrasekhar Prasad)

2407001000NRG24271020230802643

31/10/2023

Laxmidhar Mahanty

2407001WL090108

Laxmidhar Mahanty

00691

IPOS0000001

948

948

Processed

11/11/2023

7386459913

Laxmidhar Mahanty

()

11

DHENKANAL SADAR

OR-07-001-008-002/3433352 (Chandrasekhar Prasad)

2407001000NRG24271020230802645

31/10/2023

Sandhyarani Mohanty

2407001WL090108

Sandhyarani Mohanty

00691

IPOS0000001

948

948

Processed

11/11/2023

7386459912

Sandhyarani Mohanty

()

12

DHENKANAL SADAR

OR-07-001-008-002/34800 (Chandrasekhar Prasad)

2407001000NRG24271020230802650

31/10/2023

Shantanu Kumar Nayak

2407001WL090108

Shantanu Kumar Nayak

00691

IPOS0000001

948

948

Processed

11/11/2023

7386459910

Shantanu Kumar Nayak

()

13

DHENKANAL SADAR

OR-07-001-008-002/34816 (Chandrasekhar Prasad)

2407001000NRG24271020230802651

31/10/2023

Debendra Moharana

2407001WL090108

Debendra Moharana

00691

IPOS0000001

948

948

Processed

11/11/2023

7386459911

Debendra Moharana

()

SubTotal

5214

5214

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001008_311023FTO_707048	Bank of India	BKID0005590	DHENKANAL	711
2	DHENKANAL SADAR	OR2407001008_311023FTO_707048	State Bank of India	SBIN0000068	DHENKANAL	948
3	DHENKANAL SADAR	OR2407001008_311023FTO_707048	UCO Bank	UCBA0001133	BHAPUR	3081
4	DHENKANAL SADAR	OR2407001008_311023FTO_707048	India Post Payments Bank	IPOS0000001	DHENKANAL	5214

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