Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:17 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_020823FTO_402861
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-07-001-001-001/34122
(Baladiabandha) 		2407001000NRG24010820230504376 02/08/2023 Budhadeba Behera 2407001WL026345 Budhadeba Behera 00354 PUNB0498100 1659 1659 Processed 30/08/2023 4979959635 Budhadeba Behera ()
2 DHENKANAL SADAR OR-07-001-001-002/3303914
(Baladiabandha) 		2407001000NRG24010820230504377 02/08/2023 Balama Jerai 2407001WL026346 Balama Jerai 00354 PUNB0498100 474 474 Processed 30/08/2023 4979959636 Balama Jerai ()
SubTotal 2133 2133
3 DHENKANAL SADAR OR-07-001-001-001/14882
(Baladiabandha) 		2407001000NRG24010820230504393 02/08/2023 Anita Naik 2407001WL026348 Anita Naik 00415 SBIN0006477 1659 1659 Processed 31/08/2023 4979959639 MRS ANITA NAIK ()
4 DHENKANAL SADAR OR-07-001-001-001/34347
(Baladiabandha) 		2407001000NRG24010820230504399 02/08/2023 Nibaran Behera 2407001WL026354 Nibaran Behera 00415 SBIN0006477 474 474 Processed 31/08/2023 4979959640 MR NIBARAN BEHERA ()
5 DHENKANAL SADAR OR-07-001-001-003/13892
(Baladiabandha) 		2407001000NRG24010820230504371 02/08/2023 Bipini Naik 2407001WL026340 Bipini Naik 00415 SBIN0006477 1659 1659 Rejected 30/08/2023 4979959637 No Such Account
6 DHENKANAL SADAR OR-07-001-001-005/14430
(Baladiabandha) 		2407001000NRG24010820230504343 02/08/2023 Trishakti Behera 2407001WL026322 Trishakti Behera 00415 SBIN0006477 948 948 Processed 31/08/2023 4979959638 MR TRISHAKTI PRASAD BEHERA ()
SubTotal 4740 4740
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001001_020823FTO_402861 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 2133
2 DHENKANAL SADAR OR2407001001_020823FTO_402861 State Bank of India SBIN0006477 GOBINDPUR 4740

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