Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001028_311223FTO_961023
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-07-001-016-002/34145
(Kankadapala) 		2407001028NRG24311220231039689 31/12/2023 Arabinda Mohanty 2407001028WL130685 Arabinda Mohanty 00415 SBIN0008582 1659 1659 Processed 09/03/2024 1552616326 MR ARABINDA MOHANTY ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-016-002/34116
(Kankadapala) 		2407001028NRG24311220231039682 31/12/2023 Nirakar Mohanty 2407001028WL130685 Nirakar Mohanty 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1552616328 MR NIRAKAR MOHANTY ()
3 DHENKANAL SADAR OR-07-001-016-002/34294
(Kankadapala) 		2407001028NRG24311220231039694 31/12/2023 Sakuntala Nayak 2407001028WL130685 Sakuntala Nayak 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1552616323 MRS SAKUNTALA NAYAK ()
4 DHENKANAL SADAR OR-07-001-016-002/34515
(Kankadapala) 		2407001028NRG24311220231039704 31/12/2023 Chandrakant Pradhan 2407001028WL130685 Chandrakant Pradhan 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1552616324 MR CHANDRAKANT PRADHAN ()
5 DHENKANAL SADAR OR-07-001-016-002/34526
(Kankadapala) 		2407001028NRG24311220231039716 31/12/2023 Nishakar Nayak 2407001028WL130685 Nishakar Nayak 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1552616322 MR NISHAKAR NAYAK ()
6 DHENKANAL SADAR OR-07-001-016-002/34527
(Kankadapala) 		2407001028NRG24311220231039717 31/12/2023 Nibedan Nayak 2407001028WL130685 Nibedan Nayak 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1552616321 MR NIBEDAN NAYAK ()
SubTotal 8295 8295
7 DHENKANAL SADAR OR-07-001-016-002/34513
(Kankadapala) 		2407001028NRG24311220231039703 31/12/2023 Baikuntha Bihari Swain 2407001028WL130685 Baikuntha Bihari Swain 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552616325 Baikuntha Bihari Swain ()
8 DHENKANAL SADAR OR-07-001-016-005/32731
(Kankadapala) 		2407001028NRG24311220231039670 31/12/2023 Pabitra Naik 2407001028WL130684 Pabitra Naik 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1552616327 Pabitra Naik ()
SubTotal 3792 3792
Total 13746 13746

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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_311223FTO_961023 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
2 DHENKANAL SADAR OR2407001028_311223FTO_961023 State Bank of India SBIN0022027 KANKADAPAL 8295
3 DHENKANAL SADAR OR2407001028_311223FTO_961023 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 3792

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