Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_300423FTO_65042
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-07-001-027-008/24949
(Tarabha) 		2407001000NRG24300420230083493 30/04/2023 Gitarani Malik 2407001WL002863 Gitarani Malik 00048 BKID0005590 474 474 Processed 11/05/2023 1449325463 Gitarani Malik ()
2 DHENKANAL SADAR OR-07-001-027-008/25182
(Tarabha) 		2407001000NRG24300420230083504 30/04/2023 Lilibala Rout 2407001WL002863 Lilibala Rout 00048 BKID0005590 948 948 Processed 11/05/2023 1449325465 Lilibala Rout ()
3 DHENKANAL SADAR OR-07-001-027-008/25226
(Tarabha) 		2407001000NRG24300420230083506 30/04/2023 Rabita Mallik 2407001WL002863 Rabita Mallik 00048 BKID0005590 711 711 Processed 11/05/2023 1449325479 Rabita Mallik ()
4 DHENKANAL SADAR OR-07-001-027-008/25237
(Tarabha) 		2407001000NRG24300420230083507 30/04/2023 Pratima Malik 2407001WL002863 Pratima Malik 00048 BKID0005590 948 948 Processed 11/05/2023 1449325478 Pratima Malik ()
5 DHENKANAL SADAR OR-07-001-027-008/25336
(Tarabha) 		2407001000NRG24300420230083508 30/04/2023 Jayanti Bariki 2407001WL002863 Jayanti Bariki 00048 BKID0005590 948 948 Processed 11/05/2023 1449325473 Jayanti Bariki ()
6 DHENKANAL SADAR OR-07-001-027-008/25343
(Tarabha) 		2407001000NRG24300420230083511 30/04/2023 Santilata Mallik 2407001WL002863 Santilata Mallik 00048 BKID0005590 948 948 Processed 11/05/2023 1449325466 Santilata Mallik ()
7 DHENKANAL SADAR OR-07-001-027-008/25345
(Tarabha) 		2407001000NRG24300420230083513 30/04/2023 Prabhati Khilar 2407001WL002863 Prabhati Khilar 00048 BKID0005590 948 948 Processed 11/05/2023 1449325477 Prabhati Khilar ()
8 DHENKANAL SADAR OR-07-001-027-008/25351
(Tarabha) 		2407001000NRG24300420230083515 30/04/2023 Shantilata Behera 2407001WL002863 Shantilata Behera 00048 BKID0005590 948 948 Processed 11/05/2023 1449325476 Shantilata Behera ()
9 DHENKANAL SADAR OR-07-001-027-008/25441
(Tarabha) 		2407001000NRG24300420230083361 30/04/2023 Pradip Behera 2407001WL002859 Pradip Behera 00048 BKID0005590 1422 1422 Processed 11/05/2023 1449325474 Pradip Behera ()
10 DHENKANAL SADAR OR-07-001-027-008/342113
(Tarabha) 		2407001000NRG24300420230083529 30/04/2023 Urmila Swain 2407001WL002863 Urmila Swain 00048 BKID0005590 948 948 Processed 11/05/2023 1449325462 Urmila Swain ()
11 DHENKANAL SADAR OR-07-001-027-008/35263
(Tarabha) 		2407001000NRG24300420230083531 30/04/2023 Bhanumati Biswal 2407001WL002863 Bhanumati Biswal 00048 BKID0005590 948 948 Processed 11/05/2023 1449325461 Bhanumati Biswal ()
12 DHENKANAL SADAR OR-07-001-027-008/35291
(Tarabha) 		2407001000NRG24300420230083535 30/04/2023 Biranchi Nayak 2407001WL002863 Biranchi Nayak 00048 BKID0005590 948 948 Processed 11/05/2023 1449325472 Biranchi Nayak ()
13 DHENKANAL SADAR OR-07-001-027-008/35444
(Tarabha) 		2407001000NRG24300420230083545 30/04/2023 Sheshadev Behera 2407001WL002863 Sheshadev Behera 00048 BKID0005590 948 948 Processed 11/05/2023 1449325475 Sheshadev Behera ()
SubTotal 12087 12087
14 DHENKANAL SADAR OR-07-001-027-008/25270
(Tarabha) 		2407001000NRG24300420230083352 30/04/2023 Himansu Swain 2407001WL002859 Himansu Swain 00127 FDRL0002160 1422 1422 Processed 11/05/2023 1449325464 Himansu Swain ()
SubTotal 1422 1422
15 DHENKANAL SADAR OR-07-001-027-008/25068
(Tarabha) 		2407001000NRG24300420230083497 30/04/2023 Pramod Malik 2407001WL002863 Pramod Malik 00168 ICIC0000538 474 474 Processed 11/05/2023 1449325471 Pramod Malik ()
SubTotal 474 474
16 DHENKANAL SADAR OR-07-001-027-008/342113
(Tarabha) 		2407001000NRG24300420230083528 30/04/2023 Prakash Swain 2407001WL002863 Prakash Swain 00354 PUNB0498100 948 948 Processed 11/05/2023 1449325470 Prakash Swain ()
SubTotal 948 948
17 DHENKANAL SADAR OR-07-001-027-008/25336
(Tarabha) 		2407001000NRG24300420230083509 30/04/2023 Kumar Barik 2407001WL002863 Kumar Barik 00415 SBIN0000068 948 948 Processed 11/05/2023 1449325469 MR KUNA BARIKI ()
SubTotal 948 948
18 DHENKANAL SADAR OR-07-001-027-008/35323
(Tarabha) 		2407001000NRG24300420230083397 30/04/2023 Debashis Swain 2407001WL002859 Debashis Swain 00415 SBIN0022027 1185 1185 Processed 11/05/2023 1449325468 MR DEBASHIS SWAIN ()
SubTotal 1185 1185
19 DHENKANAL SADAR OR-07-001-027-008/25218
(Tarabha) 		2407001000NRG24300420230083347 30/04/2023 Ambuja Nayak 2407001WL002859 Ambuja Nayak 00468 UBIN0919799 1422 1422 Processed 11/05/2023 1449325467 Ambuja Nayak ()
SubTotal 1422 1422
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001027_300423FTO_65042 Bank of India BKID0005590 DHENKANAL 12087
2 DHENKANAL SADAR OR2407001027_300423FTO_65042 FEDERAL BANK FDRL0002160 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001027_300423FTO_65042 ICICI BANK ICIC0000538 dhenkanal 474
4 DHENKANAL SADAR OR2407001027_300423FTO_65042 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 948
5 DHENKANAL SADAR OR2407001027_300423FTO_65042 State Bank of India SBIN0000068 DHENKANAL 948
6 DHENKANAL SADAR OR2407001027_300423FTO_65042 State Bank of India SBIN0022027 KANKADAPAL 1185
7 DHENKANAL SADAR OR2407001027_300423FTO_65042 Union Bank of India UBIN0919799 DHENKANAL 1422

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