Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:53:27 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_100523FTO_101292

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-07-001-002-001/34094 (Baliamba)

2407001002NRG23080520231074851

10/05/2023

SANTOSH KUMAR LENKA

2407001WL0057479

SANTOSH KUMAR LENKA

00152

HDFC0001978

1

1

Processed

17/05/2023

1639704724

SANTOSH KUMAR LENKA

()

SubTotal

1

1

2

DHENKANAL SADAR

OR-07-001-002-001/34213 (Baliamba)

2407001002NRG23080520231074852

10/05/2023

Debaraj Behera

2407001WL0057479

Debaraj Behera

00354

PUNB0204810

3

3

Processed

18/05/2023

1639704731

Debaraj Behera

()

3

DHENKANAL SADAR

OR-07-001-002-001/34213 (Baliamba)

2407001002NRG23080520231074853

10/05/2023

Debaraj Behera

2407001WL0057479

Debaraj Behera

00354

PUNB0204810

1

1

Processed

18/05/2023

1639704732

Debaraj Behera

()

SubTotal

4

4

4

DHENKANAL SADAR

OR-07-001-002-001/2286 (Baliamba)

2407001002NRG23080520231074847

10/05/2023

Rabi Narayan Dhall

2407001WL0057479

Rabi Narayan Dhall

00415

SBIN0008582

222

222

Processed

17/05/2023

1639704730

MR RABI NARAYAN DHALL

()

5

DHENKANAL SADAR

OR-07-001-002-001/2286 (Baliamba)

2407001002NRG23080520231074848

10/05/2023

Rabi Narayan Dhall

2407001WL0057479

Rabi Narayan Dhall

00415

SBIN0008582

1110

1110

Processed

17/05/2023

1639704729

MR RABI NARAYAN DHALL

()

SubTotal

1332

1332

6

DHENKANAL SADAR

OR-07-001-002-001/34467 (Baliamba)

2407001002NRG23110420231070496

10/05/2023

Mr DEEPAK KUMAR JENA

2407001WL0057064

Mr DEEPAK KUMAR JENA

00415

SBIN0017947

1332

1332

Processed

17/05/2023

1639704736

MR DEEPAK KUMAR JENA

()

SubTotal

1332

1332

7

DHENKANAL SADAR

OR-07-001-002-001/2535 (Baliamba)

2407001002NRG23080520231074850

10/05/2023

SIBA PRASAD SAHOO

2407001WL0057479

SIBA PRASAD SAHOO

00462

UCBA0001133

444

444

Processed

17/05/2023

1639704737

SIBA PRASAD SAHOO.

()

8

DHENKANAL SADAR

OR-07-001-002-001/34467 (Baliamba)

2407001002NRG23080520231074856

10/05/2023

DEEPAK KUMAR JENA

2407001WL0057479

DEEPAK KUMAR JENA

00462

UCBA0001133

888

888

Processed

17/05/2023

1639704734

DEEPAK KUMAR JENA

()

9

DHENKANAL SADAR

OR-07-001-002-001/34467 (Baliamba)

2407001002NRG23080520231074857

10/05/2023

DEEPAK KUMAR JENA

2407001WL0057479

DEEPAK KUMAR JENA

00462

UCBA0001133

222

222

Processed

17/05/2023

1639704735

DEEPAK KUMAR JENA

()

SubTotal

1554

1554

10

DHENKANAL SADAR

OR-07-001-002-001/34375 (Baliamba)

2407001002NRG23090520231076795

10/05/2023

JITENDRA PATRA

2407001WL0057497

JITENDRA PATRA

00552

DCBL0000116

4

4

Rejected

17/05/2023

1639704722

No Such Account

11

DHENKANAL SADAR

OR-07-001-002-001/34375 (Baliamba)

2407001002NRG23090520231076796

10/05/2023

JITENDRA PATRA

2407001WL0057497

JITENDRA PATRA

00552

DCBL0000116

1

1

Rejected

17/05/2023

1639704723

No Such Account

SubTotal

5

5

12

DHENKANAL SADAR

OR-07-001-002-001/2409 (Baliamba)

2407001002NRG23110420231070494

10/05/2023

SABITRI BEHERA

2407001WL0057064

SABITRI BEHERA

00691

IPOS0000001

1332

1332

Processed

17/05/2023

1639704725

SABITRI BEHERA

()

13

DHENKANAL SADAR

OR-07-001-002-001/2409 (Baliamba)

2407001002NRG23110420231070495

10/05/2023

SABITRI BEHERA

2407001WL0057064

SABITRI BEHERA

00691

IPOS0000001

1332

1332

Processed

17/05/2023

1639704726

SABITRI BEHERA

()

14

DHENKANAL SADAR

OR-07-001-002-001/2497 (Baliamba)

2407001002NRG23080520231074849

10/05/2023

NIRUPAMA SAHOO

2407001WL0057479

NIRUPAMA SAHOO

00691

IPOS0000001

1

1

Processed

17/05/2023

1639704727

NIRUPAMA SAHOO

()

15

DHENKANAL SADAR

OR-07-001-002-001/34450 (Baliamba)

2407001002NRG23080520231074854

10/05/2023

ANJAN KUMAR SAHOO

2407001WL0057479

ANJAN KUMAR SAHOO

00691

IPOS0000001

4

4

Processed

17/05/2023

1639704728

ANJAN KUMAR SAHOO

()

16

DHENKANAL SADAR

OR-07-001-002-001/34450 (Baliamba)

2407001002NRG23080520231074855

10/05/2023

ANJAN KUMAR SAHOO

2407001WL0057479

ANJAN KUMAR SAHOO

00691

IPOS0000001

1

1

Processed

17/05/2023

1639704733

ANJAN KUMAR SAHOO

()

SubTotal

2670

2670

Total

6898

6898

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001002_100523FTO_101292	HDFC Bank	HDFC0001978	DHENKANAL	1
2	DHENKANAL SADAR	OR2407001002_100523FTO_101292	Punjab National Bank	PUNB0204810	Kakudibhag Distt Dhenkanal	4
3	DHENKANAL SADAR	OR2407001002_100523FTO_101292	State Bank of India	SBIN0008582	DHENKANAL EVENING BRANCH	1332
4	DHENKANAL SADAR	OR2407001002_100523FTO_101292	State Bank of India	SBIN0017947	ATHGARH BAZAR	1332
5	DHENKANAL SADAR	OR2407001002_100523FTO_101292	UCO Bank	UCBA0001133	BHAPUR	1554
6	DHENKANAL SADAR	OR2407001002_100523FTO_101292	Development Credit Bank Ltd.	DCBL0000116	ATTABIRA	5
7	DHENKANAL SADAR	OR2407001002_100523FTO_101292	India Post Payments Bank	IPOS0000001	DHENKANAL	2670

Download In Excel