Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001028_181023FTO_659038
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-07-001-016-012/33389
(Kankadapala) 		2407001028NRG24181020230759404 18/10/2023 Jhunibala Naik 2407001028WL081901 Jhunibala Naik 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7265116078 Jhunibala Naik ()
2 DHENKANAL SADAR OR-07-001-016-012/35648
(Kankadapala) 		2407001028NRG24181020230759402 18/10/2023 Bela Naik 2407001028WL081900 Bela Naik 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7265116080 Bela Naik ()
3 DHENKANAL SADAR OR-07-001-016-012/35652
(Kankadapala) 		2407001028NRG24181020230759398 18/10/2023 Kauti Naik 2407001028WL081898 Kauti Naik 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7265116079 Kauti Naik ()
SubTotal 4977 4977
4 DHENKANAL SADAR OR-07-001-016-012/34494
(Kankadapala) 		2407001028NRG24181020230759396 18/10/2023 Ratikanta Naik 2407001028WL081898 Ratikanta Naik 00415 SBIN0000068 1659 1659 Processed 09/11/2023 7265116082 MR RATIKANTA NAIK ()
SubTotal 1659 1659
5 DHENKANAL SADAR OR-07-001-016-006/34579
(Kankadapala) 		2407001028NRG24181020230759407 18/10/2023 Pinky Naik 2407001028WL081902 Pinky Naik 00415 SBIN0022027 2370 2370 Processed 09/11/2023 7265116087 MRS PINKY NAIK ()
6 DHENKANAL SADAR OR-07-001-016-010/31900
(Kankadapala) 		2407001028NRG24181020230759394 18/10/2023 Tukuna Bhuyan 2407001028WL081897 Tukuna Bhuyan 00415 SBIN0022027 474 474 Rejected 09/11/2023 7265116083 No Such Account
7 DHENKANAL SADAR OR-07-001-016-010/31901
(Kankadapala) 		2407001028NRG24181020230759231 18/10/2023 Nalini Behera 2407001028WL081875 Nalini Behera 00415 SBIN0022027 237 237 Processed 09/11/2023 7265116085 MRS NALINI BEHERA ()
8 DHENKANAL SADAR OR-07-001-016-012/35648
(Kankadapala) 		2407001028NRG24181020230759401 18/10/2023 Mantua Naik 2407001028WL081900 Mantua Naik 00415 SBIN0022027 1659 1659 Processed 09/11/2023 7265116084 MR MANTUA NAIK ()
SubTotal 4740 4740
9 DHENKANAL SADAR OR-07-001-016-006/34579
(Kankadapala) 		2407001028NRG24181020230759406 18/10/2023 Amar Naik 2407001028WL081902 Amar Naik 00552 DCBL0000116 2370 2370 Rejected 09/11/2023 7265116077 No Such Account
SubTotal 2370 2370
10 DHENKANAL SADAR OR-07-001-016-010/31900
(Kankadapala) 		2407001028NRG24181020230759393 18/10/2023 Kuni Bhuyan 2407001028WL081897 Kuni Bhuyan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265116086 Kuni Bhuyan ()
11 DHENKANAL SADAR OR-07-001-016-012/33389
(Kankadapala) 		2407001028NRG24181020230759405 18/10/2023 Lovely Naik 2407001028WL081901 Lovely Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265116081 Lovely Naik ()
SubTotal 1896 1896
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001028_181023FTO_659038 Indian Bank IDIB000D044 DHENKANAL 4977
2 DHENKANAL SADAR OR2407001028_181023FTO_659038 State Bank of India SBIN0000068 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001028_181023FTO_659038 State Bank of India SBIN0022027 KANKADAPAL 4740
4 DHENKANAL SADAR OR2407001028_181023FTO_659038 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 2370
5 DHENKANAL SADAR OR2407001028_181023FTO_659038 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1896

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