Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:38 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001006_110823FTO_441591
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-07-001-006-003/127893583
(Bhaliabolkateni) 		2407001006NRG24110820230536652 11/08/2023 NARESH PADHAN 2407001006WL034373 NARESH PADHAN 00152 HDFC0003701 1659 1659 Processed 30/08/2023 4973567180 NARESH PADHAN ()
2 DHENKANAL SADAR OR-07-001-006-003/15111
(Bhaliabolkateni) 		2407001006NRG24110820230536647 11/08/2023 SAPNESWAR SAHU 2407001006WL034369 SAPNESWAR SAHU 00152 HDFC0003701 1659 1659 Processed 30/08/2023 4973567181 SAPNESWAR SAHU ()
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-006-006/127893595
(Bhaliabolkateni) 		2407001006NRG24110820230536664 11/08/2023 JAYANTI PADHAN 2407001006WL034382 JAYANTI PADHAN 00176 IDIB000D627 1659 1659 Processed 30/08/2023 4973567183 JAYANTI PADHAN ()
4 DHENKANAL SADAR OR-07-001-006-006/127893608
(Bhaliabolkateni) 		2407001006NRG24110820230536785 11/08/2023 MINATI PAADHAN 2407001006WL034393 MINATI PAADHAN 00176 IDIB000D627 1659 1659 Processed 30/08/2023 4973567182 MINATI PAADHAN ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001006_110823FTO_441591 HDFC Bank HDFC0003701 BHALIABOLKATENI 3318
2 DHENKANAL SADAR OR2407001006_110823FTO_441591 Indian Bank IDIB000D627 DHENKANAL 3318

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