Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001006_080823FTO_425400
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-07-001-006-006/127893611
(Bhaliabolkateni) 		2407001006NRG24070820230523374 08/08/2023 JAJANIKA PADHAN 2407001006WL031172 JAJANIKA PADHAN 00048 BKID0005590 1659 1659 Processed 30/08/2023 4968416782 JAJANIKA PADHAN ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-006-004/15040
(Bhaliabolkateni) 		2407001006NRG24070820230523356 08/08/2023 Renuka Behera 2407001006WL031164 Renuka Behera 00152 HDFC0001978 1659 1659 Processed 30/08/2023 4968416774 Renuka Behera ()
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-006-002/15604
(Bhaliabolkateni) 		2407001006NRG24070820230523361 08/08/2023 SITA SAHOO 2407001006WL031165 SITA SAHOO 00152 HDFC0003701 1659 1659 Processed 30/08/2023 4968416779 SITA SAHOO ()
4 DHENKANAL SADAR OR-07-001-006-006/127893588
(Bhaliabolkateni) 		2407001006NRG24070820230523278 08/08/2023 CHANDRAKANTA BEHERA 2407001006WL031126 CHANDRAKANTA BEHERA 00152 HDFC0003701 1659 1659 Processed 30/08/2023 4968416780 CHANDRAKANTA BEHERA ()
5 DHENKANAL SADAR OR-07-001-006-006/127893669
(Bhaliabolkateni) 		2407001006NRG24070820230523237 08/08/2023 KUNI PADHAN 2407001006WL031119 KUNI PADHAN 00152 HDFC0003701 1659 1659 Processed 30/08/2023 4968416773 KUNI PADHAN ()
6 DHENKANAL SADAR OR-07-001-006-006/127893732
(Bhaliabolkateni) 		2407001006NRG24070820230523239 08/08/2023 ARATI SAHOO 2407001006WL031119 ARATI SAHOO 00152 HDFC0003701 1659 1659 Processed 30/08/2023 4968416776 ARATI SAHOO ()
7 DHENKANAL SADAR OR-07-001-006-006/127893732
(Bhaliabolkateni) 		2407001006NRG24070820230523238 08/08/2023 SANJAYA KUMAR SAHU 2407001006WL031119 SANJAYA KUMAR SAHU 00152 HDFC0003701 1659 1659 Processed 30/08/2023 4968416781 SANJAYA KUMAR SAHU ()
8 DHENKANAL SADAR OR-07-001-006-006/15237
(Bhaliabolkateni) 		2407001006NRG24070820230523379 08/08/2023 NITYANANDA PADHAN 2407001006WL031172 NITYANANDA PADHAN 00152 HDFC0003701 1659 1659 Processed 30/08/2023 4968416778 NITYANANDA PADHAN ()
9 DHENKANAL SADAR OR-07-001-006-006/15301
(Bhaliabolkateni) 		2407001006NRG24070820230523186 08/08/2023 PARWATI SAHU 2407001006WL031113 PARWATI SAHU 00152 HDFC0003701 1659 1659 Processed 30/08/2023 4968416777 PARWATI SAHU ()
SubTotal 11613 11613
10 DHENKANAL SADAR OR-07-001-006-006/127893651
(Bhaliabolkateni) 		2407001006NRG24070820230523270 08/08/2023 ARATI PADHAN 2407001006WL031124 ARATI PADHAN 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4968416771 MRS ARATI PADHAN ()
SubTotal 1659 1659
11 DHENKANAL SADAR OR-07-001-006-001/121846
(Bhaliabolkateni) 		2407001006NRG24070820230523351 08/08/2023 DHARANI DEHURY 2407001006WL031164 DHARANI DEHURY 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968416775 DHARANI DEHURY ()
12 DHENKANAL SADAR OR-07-001-006-006/127863
(Bhaliabolkateni) 		2407001006NRG24070820230523371 08/08/2023 ARAT PADHAN 2407001006WL031170 ARAT PADHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968416772 ARAT PADHAN ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001006_080823FTO_425400 Bank of India BKID0005590 DHENKANAL 1659
2 DHENKANAL SADAR OR2407001006_080823FTO_425400 HDFC Bank HDFC0001978 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001006_080823FTO_425400 HDFC Bank HDFC0003701 BHALIABOLKATENI 11613
4 DHENKANAL SADAR OR2407001006_080823FTO_425400 State Bank of India SBIN0006941 MAHISPAT ADB 1659
5 DHENKANAL SADAR OR2407001006_080823FTO_425400 India Post Payments Bank IPOS0000001 DHENKANAL 3318

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