Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_160723FTO_342782
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-07-001-008-002/34631
(Chandrasekhar Prasad) 		2407001008NRG24140720230458726 16/07/2023 Amar Das 2407001008WL018759 Amar Das 00048 BKID0005590 1422 1422 Processed 20/07/2023 3601483853 Amar Das ()
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-008-002/26741
(Chandrasekhar Prasad) 		2407001008NRG24140720230458713 16/07/2023 Naresh Dakua 2407001008WL018759 Naresh Dakua 00168 ICIC0000538 1422 1422 Processed 20/07/2023 3601483850 Naresh Dakua ()
SubTotal 1422 1422
3 DHENKANAL SADAR OR-07-001-008-002/34286
(Chandrasekhar Prasad) 		2407001008NRG24140720230458717 16/07/2023 Mes. JHUNU DAS 2407001008WL018759 Mes. JHUNU DAS 00415 SBIN0000068 1422 1422 Processed 20/07/2023 3601483845 MRS JHUNU DAS ()
4 DHENKANAL SADAR OR-07-001-008-002/34584
(Chandrasekhar Prasad) 		2407001008NRG24140720230458723 16/07/2023 Hemant Dalei 2407001008WL018759 Hemant Dalei 00415 SBIN0000068 1422 1422 Processed 20/07/2023 3601483852 MR HEMANT DALEI ()
SubTotal 2844 2844
5 DHENKANAL SADAR OR-07-001-008-002/35630
(Chandrasekhar Prasad) 		2407001008NRG24140720230458699 16/07/2023 Biswajit Dhal 2407001008WL018758 Biswajit Dhal 00462 UCBA0001133 1422 1422 Processed 20/07/2023 3601483842 BISWAJIT DHALL ()
6 DHENKANAL SADAR OR-07-001-008-002/35635
(Chandrasekhar Prasad) 		2407001008NRG24140720230458701 16/07/2023 Soumya Ranjan Mohanty 2407001008WL018758 Soumya Ranjan Mohanty 00462 UCBA0001133 1422 1422 Processed 20/07/2023 3601483841 SOUMYA RANJAN ()
SubTotal 2844 2844
7 DHENKANAL SADAR OR-07-001-008-003/25703
(Chandrasekhar Prasad) 		2407001008NRG24140720230458773 16/07/2023 ATALA NAIK 2407001008WL018763 ATALA NAIK 00468 UBIN0554057 1422 1422 Processed 20/07/2023 3601483851 ATALA NAIK ()
SubTotal 1422 1422
8 DHENKANAL SADAR OR-07-001-008-002/26763
(Chandrasekhar Prasad) 		2407001008NRG24140720230458641 16/07/2023 Banambar Barik 2407001008WL018757 Banambar Barik 00468 UBIN0812889 1185 1185 Processed 20/07/2023 3601483844 Banambar Barik ()
9 DHENKANAL SADAR OR-07-001-008-003/25678
(Chandrasekhar Prasad) 		2407001008NRG24140720230458776 16/07/2023 SULOCHANA NAIK 2407001008WL018764 SULOCHANA NAIK 00468 UBIN0812889 1422 1422 Processed 20/07/2023 3601483843 SULOCHANA NAIK ()
SubTotal 2607 2607
10 DHENKANAL SADAR OR-07-001-008-002/27324
(Chandrasekhar Prasad) 		2407001008NRG24140720230458654 16/07/2023 Laxmidhar Mahanty 2407001008WL018758 Laxmidhar Mahanty 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3601483846 Laxmidhar Mahanty ()
11 DHENKANAL SADAR OR-07-001-008-002/3433352
(Chandrasekhar Prasad) 		2407001008NRG24140720230458658 16/07/2023 Sandhyarani Mohanty 2407001008WL018758 Sandhyarani Mohanty 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3601483849 Sandhyarani Mohanty ()
12 DHENKANAL SADAR OR-07-001-008-002/34792
(Chandrasekhar Prasad) 		2407001008NRG24140720230458665 16/07/2023 Manoj Kumar Nayak 2407001008WL018758 Manoj Kumar Nayak 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3601483838 Manoj Kumar Nayak ()
13 DHENKANAL SADAR OR-07-001-008-002/34792
(Chandrasekhar Prasad) 		2407001008NRG24140720230458666 16/07/2023 Rubita Puhan 2407001008WL018758 Rubita Puhan 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3601483839 Rubita Puhan ()
14 DHENKANAL SADAR OR-07-001-008-002/35196
(Chandrasekhar Prasad) 		2407001008NRG24140720230458679 16/07/2023 Asanta Kumar Dhall 2407001008WL018758 Asanta Kumar Dhall 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3601483848 Asanta Kumar Dhall ()
15 DHENKANAL SADAR OR-07-001-008-002/35322
(Chandrasekhar Prasad) 		2407001008NRG24140720230458691 16/07/2023 Sandhyarani Rout 2407001008WL018758 Sandhyarani Rout 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3601483847 Sandhyarani Rout ()
16 DHENKANAL SADAR OR-07-001-008-002/35632
(Chandrasekhar Prasad) 		2407001008NRG24140720230458700 16/07/2023 Nirupama Maharana 2407001008WL018758 Nirupama Maharana 00691 IPOS0000001 1422 1422 Rejected 20/07/2023 3601483835 No Such Account
17 DHENKANAL SADAR OR-07-001-008-002/35639
(Chandrasekhar Prasad) 		2407001008NRG24140720230458702 16/07/2023 Sasmita Barik 2407001008WL018758 Sasmita Barik 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3601483836 Sasmita Barik ()
18 DHENKANAL SADAR OR-07-001-008-002/35640
(Chandrasekhar Prasad) 		2407001008NRG24140720230458703 16/07/2023 Basanti Sahoo 2407001008WL018758 Basanti Sahoo 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3601483840 Basanti Sahoo ()
19 DHENKANAL SADAR OR-07-001-008-002/35641
(Chandrasekhar Prasad) 		2407001008NRG24140720230458704 16/07/2023 Basanta Kumar Sahoo 2407001008WL018758 Basanta Kumar Sahoo 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3601483837 Basanta Kumar Sahoo ()
SubTotal 14220 14220
Total 26781 26781

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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_160723FTO_342782 Bank of India BKID0005590 DHENKANAL 1422
2 DHENKANAL SADAR OR2407001008_160723FTO_342782 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 DHENKANAL SADAR OR2407001008_160723FTO_342782 State Bank of India SBIN0000068 DHENKANAL 2844
4 DHENKANAL SADAR OR2407001008_160723FTO_342782 UCO Bank UCBA0001133 BHAPUR 2844
5 DHENKANAL SADAR OR2407001008_160723FTO_342782 Union Bank of India UBIN0554057 DHENKANEL 1422
6 DHENKANAL SADAR OR2407001008_160723FTO_342782 Union Bank of India UBIN0812889 DHENKANAL 2607
7 DHENKANAL SADAR OR2407001008_160723FTO_342782 India Post Payments Bank IPOS0000001 DHENKANAL 14220

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