Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001028_220923FTO_559424
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-07-001-016-012/35637
(Kankadapala) 		2407001028NRG24220920230671867 22/09/2023 Amarendra Nayak 2407001028WL063986 Amarendra Nayak 00048 BKID0005590 1422 1422 Processed 09/11/2023 7272771214 Amarendra Nayak ()
2 DHENKANAL SADAR OR-07-001-016-015/34379
(Kankadapala) 		2407001028NRG24220920230671850 22/09/2023 Anjali Behera 2407001028WL063985 Anjali Behera 00048 BKID0005590 1422 1422 Processed 09/11/2023 7272771213 Anjali Behera ()
3 DHENKANAL SADAR OR-07-001-016-015/35579
(Kankadapala) 		2407001028NRG24220920230671892 22/09/2023 Siba Naik 2407001028WL063988 Siba Naik 00048 BKID0005590 1422 1422 Processed 09/11/2023 7272771211 Siba Naik ()
4 DHENKANAL SADAR OR-07-001-016-015/35629
(Kankadapala) 		2407001028NRG24220920230671908 22/09/2023 Bibhuti Behera 2407001028WL063988 Bibhuti Behera 00048 BKID0005590 1422 1422 Processed 09/11/2023 7272771212 Bibhuti Behera ()
SubTotal 5688 5688
5 DHENKANAL SADAR OR-07-001-016-015/35641
(Kankadapala) 		2407001028NRG24220920230671916 22/09/2023 Niranjan Naik 2407001028WL063988 Niranjan Naik 00078 CNRB0000339 1422 1422 Processed 09/11/2023 7272771216 Niranjan Naik ()
6 DHENKANAL SADAR OR-07-001-016-015/35642
(Kankadapala) 		2407001028NRG24220920230671917 22/09/2023 Nisikant Naik 2407001028WL063988 Nisikant Naik 00078 CNRB0000339 1422 1422 Processed 09/11/2023 7272771215 Nisikant Naik ()
SubTotal 2844 2844
7 DHENKANAL SADAR OR-07-001-016-012/35637
(Kankadapala) 		2407001028NRG24220920230671866 22/09/2023 Subhadra Pradhan 2407001028WL063986 Subhadra Pradhan 00415 SBIN0022027 1422 1422 Processed 09/11/2023 7272771224 MRS SUBHADRA PRADHAN ()
8 DHENKANAL SADAR OR-07-001-016-015/35622
(Kankadapala) 		2407001028NRG24220920230671899 22/09/2023 Aloknath Behera 2407001028WL063988 Aloknath Behera 00415 SBIN0022027 1422 1422 Processed 09/11/2023 7272771222 MR ALOKNATH BEHERA ()
9 DHENKANAL SADAR OR-07-001-016-015/35629
(Kankadapala) 		2407001028NRG24220920230671907 22/09/2023 Nabanita Nayak 2407001028WL063988 Nabanita Nayak 00415 SBIN0022027 1422 1422 Processed 09/11/2023 7272771223 MRS NABANITA NAYAK ()
10 DHENKANAL SADAR OR-07-001-016-015/35645
(Kankadapala) 		2407001028NRG24220920230671920 22/09/2023 Parbati Dei 2407001028WL063988 Parbati Dei 00415 SBIN0022027 1422 1422 Rejected 09/11/2023 7272771221 No Such Account
SubTotal 5688 5688
11 DHENKANAL SADAR OR-07-001-016-002/34288
(Kankadapala) 		2407001028NRG24220920230671852 22/09/2023 Aditya Chandra Naik 2407001028WL063986 Aditya Chandra Naik 00468 UBIN0554057 1422 1422 Processed 09/11/2023 7272771225 Aditya Chandra Naik ()
12 DHENKANAL SADAR OR-07-001-016-012/35639
(Kankadapala) 		2407001028NRG24220920230671870 22/09/2023 Purnachandra Nayak 2407001028WL063986 Purnachandra Nayak 00468 UBIN0554057 1422 1422 Processed 09/11/2023 7272771227 Purnachandra Nayak ()
13 DHENKANAL SADAR OR-07-001-016-015/35621
(Kankadapala) 		2407001028NRG24220920230671897 22/09/2023 Bijaya Sethi 2407001028WL063988 Bijaya Sethi 00468 UBIN0554057 1422 1422 Processed 09/11/2023 7272771226 Bijaya Sethi ()
SubTotal 4266 4266
14 DHENKANAL SADAR OR-07-001-016-015/34489
(Kankadapala) 		2407001028NRG24220920230671889 22/09/2023 Mahendra Sahoo 2407001028WL063988 Mahendra Sahoo 00468 UBIN0919799 1422 1422 Processed 09/11/2023 7272771228 Mahendra Sahoo ()
SubTotal 1422 1422
15 DHENKANAL SADAR OR-07-001-016-006/33295
(Kankadapala) 		2407001028NRG24220920230671854 22/09/2023 Bikram Behera 2407001028WL063986 Bikram Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272771218 Bikram Behera ()
16 DHENKANAL SADAR OR-07-001-016-015/34489
(Kankadapala) 		2407001028NRG24220920230671890 22/09/2023 Mamata Sahoo 2407001028WL063988 Mamata Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272771219 Mamata Sahoo ()
17 DHENKANAL SADAR OR-07-001-016-015/35634
(Kankadapala) 		2407001028NRG24220920230671912 22/09/2023 Santosh Mahalik 2407001028WL063988 Santosh Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272771217 Santosh Mahalik ()
18 DHENKANAL SADAR OR-07-001-016-015/35644
(Kankadapala) 		2407001028NRG24220920230671919 22/09/2023 Surendra Behera 2407001028WL063988 Surendra Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272771220 Surendra Behera ()
SubTotal 5688 5688
Total 25596 25596

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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_220923FTO_559424 Bank of India BKID0005590 DHENKANAL 5688
2 DHENKANAL SADAR OR2407001028_220923FTO_559424 Canara Bank CNRB0000339 DHENKANAL 2844
3 DHENKANAL SADAR OR2407001028_220923FTO_559424 State Bank of India SBIN0022027 KANKADAPAL 5688
4 DHENKANAL SADAR OR2407001028_220923FTO_559424 Union Bank of India UBIN0554057 DHENKANEL 4266
5 DHENKANAL SADAR OR2407001028_220923FTO_559424 Union Bank of India UBIN0919799 DHENKANAL 1422
6 DHENKANAL SADAR OR2407001028_220923FTO_559424 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 5688

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