Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001009_101023FTO_624337
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-07-001-009-001/34962
(Chaulia) 		2407001000NRG24101020230729951 10/10/2023 Gayaranjan Naik 2407001WL075636 Gayaranjan Naik 00045 BARB0DHENKA 237 237 Rejected 09/11/2023 7263685881 A/c Blocked or Frozen
2 DHENKANAL SADAR OR-07-001-009-001/36016
(Chaulia) 		2407001000NRG24101020230729929 10/10/2023 Bhabani Pallar 2407001WL075635 Bhabani Pallar 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7263685893 Bhabani Pallar ()
SubTotal 1896 1896
3 DHENKANAL SADAR OR-07-001-009-001/20551
(Chaulia) 		2407001000NRG24101020230729935 10/10/2023 Rushia Rout 2407001WL075636 Rushia Rout 00176 IDIB000D044 237 237 Processed 09/11/2023 7263685883 Rushia Rout ()
SubTotal 237 237
4 DHENKANAL SADAR OR-07-001-009-001/20541
(Chaulia) 		2407001000NRG24101020230729911 10/10/2023 Jagannath Das 2407001WL075635 Jagannath Das 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7263685888 MR JAGANNATH DAS ()
5 DHENKANAL SADAR OR-07-001-009-001/20541
(Chaulia) 		2407001000NRG24101020230729912 10/10/2023 Jyotirmayee Samal 2407001WL075635 Jyotirmayee Samal 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7263685891 MRS JYOTIRMAYEE SASMAL ()
6 DHENKANAL SADAR OR-07-001-009-001/20546
(Chaulia) 		2407001000NRG24101020230729957 10/10/2023 Sudam Dehury 2407001WL075637 Sudam Dehury 00415 SBIN0006941 237 237 Rejected 09/11/2023 7263685896 No Such Account
7 DHENKANAL SADAR OR-07-001-009-001/20546
(Chaulia) 		2407001000NRG24101020230729958 10/10/2023 Sumitra Dehury 2407001WL075637 Sumitra Dehury 00415 SBIN0006941 237 237 Rejected 09/11/2023 7263685892 No Such Account
8 DHENKANAL SADAR OR-07-001-009-001/20546
(Chaulia) 		2407001000NRG24101020230729956 10/10/2023 Sura Dehury 2407001WL075637 Sura Dehury 00415 SBIN0006941 237 237 Rejected 09/11/2023 7263685895 No Such Account
9 DHENKANAL SADAR OR-07-001-009-001/20547
(Chaulia) 		2407001000NRG24101020230729959 10/10/2023 Kunti Pallar 2407001WL075637 Kunti Pallar 00415 SBIN0006941 237 237 Rejected 09/11/2023 7263685885 No Such Account
10 DHENKANAL SADAR OR-07-001-009-001/20551
(Chaulia) 		2407001000NRG24101020230729936 10/10/2023 Jayanti Rout 2407001WL075636 Jayanti Rout 00415 SBIN0006941 237 237 Rejected 09/11/2023 7263685894 No Such Account
11 DHENKANAL SADAR OR-07-001-009-001/20551
(Chaulia) 		2407001000NRG24101020230729934 10/10/2023 Prafulla Rout 2407001WL075636 Prafulla Rout 00415 SBIN0006941 237 237 Rejected 09/11/2023 7263685887 No Such Account
12 DHENKANAL SADAR OR-07-001-009-001/40078
(Chaulia) 		2407001000NRG24101020230729967 10/10/2023 Atul Dehury 2407001WL075637 Atul Dehury 00415 SBIN0006941 237 237 Rejected 09/11/2023 7263685886 No Such Account
13 DHENKANAL SADAR OR-07-001-009-003/20000
(Chaulia) 		2407001000NRG24101020230729968 10/10/2023 Sashi Behera 2407001WL075637 Sashi Behera 00415 SBIN0006941 474 474 Processed 09/11/2023 7263685889 MRS SHASHI BEHERA ()
14 DHENKANAL SADAR OR-07-001-009-003/20000
(Chaulia) 		2407001000NRG24101020230729969 10/10/2023 Subhaginee Behera 2407001WL075637 Subhaginee Behera 00415 SBIN0006941 474 474 Processed 09/11/2023 7263685890 MRS SOUBHAGINI BEHERA ()
SubTotal 5925 5925
15 DHENKANAL SADAR OR-07-001-009-001/35644
(Chaulia) 		2407001000NRG24101020230729955 10/10/2023 Karuna Sahoo 2407001WL075636 Karuna Sahoo 00552 DCBL0000116 237 237 Rejected 09/11/2023 7263685882 No Such Account
SubTotal 237 237
16 DHENKANAL SADAR OR-07-001-009-001/35352
(Chaulia) 		2407001000NRG24101020230729917 10/10/2023 Nabati Das 2407001WL075635 Nabati Das 00553 INDB0000225 1659 1659 Processed 09/11/2023 7263685884 Nabati Das ()
SubTotal 1659 1659
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 OR2407001009_101023FTO_624337 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1896
2 DHENKANAL SADAR OR2407001009_101023FTO_624337 Indian Bank IDIB000D044 DHENKANAL 237
3 DHENKANAL SADAR OR2407001009_101023FTO_624337 State Bank of India SBIN0006941 MAHISPAT ADB 5925
4 DHENKANAL SADAR OR2407001009_101023FTO_624337 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 237
5 DHENKANAL SADAR OR2407001009_101023FTO_624337 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659

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