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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:32:54 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001021_210423FTO_37173

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-07-001-021-004/30993 (Nagiapasi)

2407001021NRG24200420230042827

21/04/2023

Kunta Samal

2407001021WL001395

Kunta Samal

00168

ICIC0000538

948

948

Processed

10/05/2023

1398512381

Kunta Samal

()

SubTotal

948

948

2

DHENKANAL SADAR

OR-07-001-021-001/30847 (Nagiapasi)

2407001021NRG24190420230035444

21/04/2023

Sunita Behera

2407001021WL001149

Sunita Behera

00415

SBIN0006478

1422

1422

Processed

10/05/2023

1398512390

MRS SUNITA BEHERA

()

3

DHENKANAL SADAR

OR-07-001-021-001/30878 (Nagiapasi)

2407001021NRG24190420230035453

21/04/2023

Nakula Das

2407001021WL001149

Nakula Das

00415

SBIN0006478

1422

1422

Processed

10/05/2023

1398512386

MR NAKUL DAS

()

4

DHENKANAL SADAR

OR-07-001-021-003/31392 (Nagiapasi)

2407001021NRG24150420230020393

21/04/2023

Bhama Sahoo

2407001021WL000639

Bhama Sahoo

00415

SBIN0006478

948

948

Processed

10/05/2023

1398512392

MRS BHAMA SAHU

()

5

DHENKANAL SADAR

OR-07-001-021-003/31392 (Nagiapasi)

2407001021NRG24200420230041878

21/04/2023

Bhama Sahoo

2407001021WL001368

Bhama Sahoo

00415

SBIN0006478

711

711

Processed

10/05/2023

1398512393

MRS BHAMA SAHU

()

6

DHENKANAL SADAR

OR-07-001-021-003/34619 (Nagiapasi)

2407001021NRG24190420230035535

21/04/2023

Pranati Gadanayak

2407001021WL001150

Pranati Gadanayak

00415

SBIN0006478

1659

1659

Processed

10/05/2023

1398512387

MRS PRANATI GADANAYAK

()

7

DHENKANAL SADAR

OR-07-001-021-003/34658 (Nagiapasi)

2407001021NRG24190420230035417

21/04/2023

Nrusingha Behera

2407001021WL001148

Nrusingha Behera

00415

SBIN0006478

1659

1659

Processed

10/05/2023

1398512382

MR BEHERA CHARAN NRUSINGHA

()

8

DHENKANAL SADAR

OR-07-001-021-003/34662 (Nagiapasi)

2407001021NRG24190420230035419

21/04/2023

Banshidhar Behera

2407001021WL001148

Banshidhar Behera

00415

SBIN0006478

1659

1659

Processed

10/05/2023

1398512385

MR BANSHIDHAR BEHERA

()

9

DHENKANAL SADAR

OR-07-001-021-004/30995 (Nagiapasi)

2407001021NRG24200420230042829

21/04/2023

Phula Sahu

2407001021WL001395

Phula Sahu

00415

SBIN0006478

948

948

Processed

10/05/2023

1398512391

MRS PHUL SAHU

()

10

DHENKANAL SADAR

OR-07-001-021-004/34374 (Nagiapasi)

2407001021NRG24200420230041842

21/04/2023

Ashok Sahu

2407001021WL001367

Ashok Sahu

00415

SBIN0006478

474

474

Processed

10/05/2023

1398512388

MR ASHOK SAHOO

()

11

DHENKANAL SADAR

OR-07-001-021-004/34374 (Nagiapasi)

2407001021NRG24150420230020338

21/04/2023

Ashok Sahu

2407001021WL000638

Ashok Sahu

00415

SBIN0006478

948

948

Processed

10/05/2023

1398512389

MR ASHOK SAHOO

()

12

DHENKANAL SADAR

OR-07-001-021-004/34379 (Nagiapasi)

2407001021NRG24150420230020346

21/04/2023

Lilibala Parida

2407001021WL000638

Lilibala Parida

00415

SBIN0006478

948

948

Processed

10/05/2023

1398512394

MRS LILI BALA PARIDA

()

13

DHENKANAL SADAR

OR-07-001-021-004/34379 (Nagiapasi)

2407001021NRG24200420230041850

21/04/2023

Lilibala Parida

2407001021WL001367

Lilibala Parida

00415

SBIN0006478

474

474

Processed

10/05/2023

1398512395

MRS LILI BALA PARIDA

()

14

DHENKANAL SADAR

OR-07-001-021-004/34385 (Nagiapasi)

2407001021NRG24200420230041854

21/04/2023

Tapaswani Parida

2407001021WL001367

Tapaswani Parida

00415

SBIN0006478

474

474

Processed

10/05/2023

1398512383

MRS TAPASWINI PARIDA

()

15

DHENKANAL SADAR

OR-07-001-021-004/34385 (Nagiapasi)

2407001021NRG24150420230020350

21/04/2023

Tapaswani Parida

2407001021WL000638

Tapaswani Parida

00415

SBIN0006478

948

948

Processed

10/05/2023

1398512384

MRS TAPASWINI PARIDA

()

SubTotal

14694

14694

16

DHENKANAL SADAR

OR-07-001-021-004/31238 (Nagiapasi)

2407001021NRG24200420230041835

21/04/2023

Niranjan Behera

2407001021WL001367

Niranjan Behera

00462

UCBA0001223

474

474

Processed

10/05/2023

1398512397

NIRANJAN BEHERA

()

17

DHENKANAL SADAR

OR-07-001-021-004/31238 (Nagiapasi)

2407001021NRG24150420230020331

21/04/2023

Niranjan Behera

2407001021WL000638

Niranjan Behera

00462

UCBA0001223

948

948

Processed

10/05/2023

1398512398

NIRANJAN BEHERA

()

SubTotal

1422

1422

18

DHENKANAL SADAR

OR-07-001-021-003/34506 (Nagiapasi)

2407001021NRG24190420230035529

21/04/2023

SARAT NAIK

2407001021WL001150

SARAT NAIK

00468

UBIN0812889

474

474

Processed

10/05/2023

1398512396

SARAT NAIK

()

SubTotal

474

474

Total

17538

17538

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001021_210423FTO_37173	ICICI BANK	ICIC0000538	ICICI Bank LTD (Agri)	948
2	DHENKANAL SADAR	OR2407001021_210423FTO_37173	State Bank of India	SBIN0006478	BELTIKIRI-KAIMATI	14694
3	DHENKANAL SADAR	OR2407001021_210423FTO_37173	UCO Bank	UCBA0001223	DEOGAON	1422
4	DHENKANAL SADAR	OR2407001021_210423FTO_37173	Union Bank of India	UBIN0812889	DHENKANAL	474

Download In Excel