Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001023_141123FTO_759408
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-07-001-023-001/34241
(Sankulei) 		2407001000NRG24141120230867459 14/11/2023 Anu Maharana 2407001WL102765 Anu Maharana 00045 BARB0DHENKA 1185 1185 Processed 01/01/2024 8990002071 Anu Maharana ()
2 DHENKANAL SADAR OR-07-001-023-001/34242
(Sankulei) 		2407001023NRG24131120230865328 14/11/2023 Laxmiprasad Maharana 2407001023WL102293 Laxmiprasad Maharana 00045 BARB0DHENKA 948 948 Rejected 01/01/2024 8990002067 No Such Account
3 DHENKANAL SADAR OR-07-001-023-001/34242
(Sankulei) 		2407001023NRG24131120230865330 14/11/2023 Laxmiprasad Maharana 2407001023WL102293 Laxmiprasad Maharana 00045 BARB0DHENKA 948 948 Rejected 01/01/2024 8990002068 No Such Account
4 DHENKANAL SADAR OR-07-001-023-002/1178
(Sankulei) 		2407001023NRG24131120230865263 14/11/2023 Prakash Behera 2407001023WL102289 Prakash Behera 00045 BARB0DHENKA 1185 1185 Processed 01/01/2024 8990002070 Prakash Behera ()
5 DHENKANAL SADAR OR-07-001-023-002/1223
(Sankulei) 		2407001023NRG24131120230865309 14/11/2023 Aditya Naik 2407001023WL102292 Aditya Naik 00045 BARB0DHENKA 1185 1185 Processed 01/01/2024 8990002085 Aditya Naik ()
6 DHENKANAL SADAR OR-07-001-023-005/1489
(Sankulei) 		2407001000NRG24141120230867469 14/11/2023 Mataji Dehury 2407001WL102765 Mataji Dehury 00045 BARB0DHENKA 1185 1185 Processed 01/01/2024 8990002069 Mataji Dehury ()
SubTotal 6636 6636
7 DHENKANAL SADAR OR-07-001-023-003/34268
(Sankulei) 		2407001000NRG24141120230867466 14/11/2023 Prabin Naik 2407001WL102765 Prabin Naik 00078 CNRB0000339 1185 1185 Processed 01/01/2024 8990002072 Prabin Naik ()
SubTotal 1185 1185
8 DHENKANAL SADAR OR-07-001-023-001/34242
(Sankulei) 		2407001023NRG24131120230865331 14/11/2023 Runu Moharana 2407001023WL102293 Runu Moharana 00176 IDIB000D044 948 948 Processed 01/01/2024 8990002076 Runu Moharana ()
9 DHENKANAL SADAR OR-07-001-023-001/34242
(Sankulei) 		2407001023NRG24131120230865329 14/11/2023 Runu Moharana 2407001023WL102293 Runu Moharana 00176 IDIB000D044 948 948 Processed 01/01/2024 8990002077 Runu Moharana ()
10 DHENKANAL SADAR OR-07-001-023-003/1263
(Sankulei) 		2407001023NRG24131120230865312 14/11/2023 Bapi Dehury 2407001023WL102292 Bapi Dehury 00176 IDIB000D044 1185 1185 Processed 01/01/2024 8990002084 Bapi Dehury ()
11 DHENKANAL SADAR OR-07-001-023-003/34268
(Sankulei) 		2407001000NRG24141120230867467 14/11/2023 Safala Naik 2407001WL102765 Safala Naik 00176 IDIB000D044 1185 1185 Processed 01/01/2024 8990002078 Safala Naik ()
SubTotal 4266 4266
12 DHENKANAL SADAR OR-07-001-023-001/34241
(Sankulei) 		2407001000NRG24141120230867458 14/11/2023 Laxman Maharana 2407001WL102765 Laxman Maharana 00415 SBIN0000068 1185 1185 Processed 01/01/2024 8990002079 MR LAXMAN MAHARANA ()
13 DHENKANAL SADAR OR-07-001-023-005/1671
(Sankulei) 		2407001000NRG24131120230865392 14/11/2023 Mukta Biswal 2407001WL102309 Mukta Biswal 00415 SBIN0000068 948 948 Processed 01/01/2024 8990002080 MR NRUSINGHA CHARAN BISWAL ()
14 DHENKANAL SADAR OR-07-001-023-005/1671
(Sankulei) 		2407001000NRG24131120230865390 14/11/2023 Mukta Biswal 2407001WL102309 Mukta Biswal 00415 SBIN0000068 474 474 Processed 01/01/2024 8990002081 MR NRUSINGHA CHARAN BISWAL ()
SubTotal 2607 2607
15 DHENKANAL SADAR OR-07-001-023-001/1049
(Sankulei) 		2407001023NRG24131120230865318 14/11/2023 Bandhua Malik 2407001023WL102293 Bandhua Malik 00415 SBIN0017197 948 948 Processed 01/01/2024 8990002083 MR BANDHUA MALLIK ()
16 DHENKANAL SADAR OR-07-001-023-001/1049
(Sankulei) 		2407001023NRG24131120230865321 14/11/2023 Bandhua Malik 2407001023WL102293 Bandhua Malik 00415 SBIN0017197 948 948 Processed 01/01/2024 8990002082 MR BANDHUA MALLIK ()
SubTotal 1896 1896
17 DHENKANAL SADAR OR-07-001-023-001/1049
(Sankulei) 		2407001023NRG24131120230865323 14/11/2023 Madhaba Mallik 2407001023WL102293 Madhaba Mallik 00552 DCBL0000116 948 948 Rejected 01/01/2024 8990002074 No Such Account
18 DHENKANAL SADAR OR-07-001-023-001/1049
(Sankulei) 		2407001023NRG24131120230865320 14/11/2023 Madhaba Mallik 2407001023WL102293 Madhaba Mallik 00552 DCBL0000116 948 948 Rejected 01/01/2024 8990002075 No Such Account
19 DHENKANAL SADAR OR-07-001-023-002/1194
(Sankulei) 		2407001023NRG24131120230865284 14/11/2023 Raju Padhan 2407001023WL102291 Raju Padhan 00552 DCBL0000116 1185 1185 Rejected 01/01/2024 8990002073 No Such Account
SubTotal 3081 3081
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001023_141123FTO_759408 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 6636
2 DHENKANAL SADAR OR2407001023_141123FTO_759408 Canara Bank CNRB0000339 DHENKANAL 1185
3 DHENKANAL SADAR OR2407001023_141123FTO_759408 Indian Bank IDIB000D044 DHENKANAL 4266
4 DHENKANAL SADAR OR2407001023_141123FTO_759408 State Bank of India SBIN0000068 DHENKANAL 2607
5 DHENKANAL SADAR OR2407001023_141123FTO_759408 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1896
6 DHENKANAL SADAR OR2407001023_141123FTO_759408 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 3081

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