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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:36:54 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_210423FTO_37514

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-07-001-027-008/35458 (Tarabha)

2407001000NRG24210420230044128

21/04/2023

Rinki Swain

2407001WL001452

Rinki Swain

00048

BKID0005590

6

6

Processed

10/05/2023

1398525937

Rinki Swain

()

2

DHENKANAL SADAR

OR-07-001-027-008/35459 (Tarabha)

2407001000NRG24210420230044129

21/04/2023

Anil Khilar

2407001WL001452

Anil Khilar

00048

BKID0005590

6

6

Processed

10/05/2023

1398525938

Anil Khilar

()

SubTotal

12

12

3

DHENKANAL SADAR

OR-07-001-027-002/23992 (Tarabha)

2407001000NRG24210420230044265

21/04/2023

Rina Baral

2407001WL001457

Rina Baral

00078

CNRB0000339

1422

1422

Processed

10/05/2023

1398525940

Rina Baral

()

4

DHENKANAL SADAR

OR-07-001-027-002/24014 (Tarabha)

2407001000NRG24210420230044285

21/04/2023

Chanchala Baral

2407001WL001457

Chanchala Baral

00078

CNRB0000339

1422

1422

Processed

10/05/2023

1398525942

Chanchala Baral

()

5

DHENKANAL SADAR

OR-07-001-027-002/24022 (Tarabha)

2407001000NRG24210420230044294

21/04/2023

Srinibasa Prusty

2407001WL001457

Srinibasa Prusty

00078

CNRB0000339

1422

1422

Processed

10/05/2023

1398525941

Srinibasa Prusty

()

6

DHENKANAL SADAR

OR-07-001-027-002/24027 (Tarabha)

2407001000NRG24210420230044304

21/04/2023

Naba kishore Baral

2407001WL001457

Naba kishore Baral

00078

CNRB0000339

1422

1422

Processed

10/05/2023

1398525939

Naba kishore Baral

()

SubTotal

5688

5688

7

DHENKANAL SADAR

OR-07-001-027-002/23976 (Tarabha)

2407001000NRG24210420230044255

21/04/2023

Ambuja Mohanty

2407001WL001457

Ambuja Mohanty

00415

SBIN0000068

1422

1422

Processed

10/05/2023

1398525946

SHRI AMBUJA MOHANTY

()

8

DHENKANAL SADAR

OR-07-001-027-002/23996 (Tarabha)

2407001000NRG24210420230044268

21/04/2023

NAKUL BARAL

2407001WL001457

NAKUL BARAL

00415

SBIN0000068

1422

1422

Processed

10/05/2023

1398525943

MR NAKUL BARAL

()

9

DHENKANAL SADAR

OR-07-001-027-002/24037 (Tarabha)

2407001000NRG24210420230044318

21/04/2023

Manas Baral

2407001WL001457

Manas Baral

00415

SBIN0000068

1422

1422

Processed

10/05/2023

1398525945

MR MANASH BARAL

()

10

DHENKANAL SADAR

OR-07-001-027-002/34160 (Tarabha)

2407001000NRG24210420230044326

21/04/2023

Ashok Baral

2407001WL001457

Ashok Baral

00415

SBIN0000068

1422

1422

Processed

10/05/2023

1398525944

MR ASHOK BARAL

()

SubTotal

5688

5688

11

DHENKANAL SADAR

OR-07-001-027-002/23976 (Tarabha)

2407001000NRG24210420230044256

21/04/2023

SUMITRA PARIDA

2407001WL001457

SUMITRA PARIDA

00415

SBIN0022027

1422

1422

Processed

10/05/2023

1398525948

MRS SUMITRA PARIDA

()

12

DHENKANAL SADAR

OR-07-001-027-002/24022 (Tarabha)

2407001000NRG24210420230044295

21/04/2023

Sumati Prusty

2407001WL001457

Sumati Prusty

00415

SBIN0022027

1422

1422

Processed

10/05/2023

1398525950

MRS SUMATI PRUSTY

()

13

DHENKANAL SADAR

OR-07-001-027-002/24036 (Tarabha)

2407001000NRG24210420230044313

21/04/2023

Madan mohan Baral

2407001WL001457

Madan mohan Baral

00415

SBIN0022027

1422

1422

Processed

10/05/2023

1398525949

MR MADAN MOHAN BARAL

()

14

DHENKANAL SADAR

OR-07-001-027-002/24037 (Tarabha)

2407001000NRG24210420230044317

21/04/2023

Sakuntala Baral

2407001WL001457

Sakuntala Baral

00415

SBIN0022027

1422

1422

Processed

10/05/2023

1398525947

MRS SAKUNTALA BARAL

()

SubTotal

5688

5688

Total

17076

17076

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001027_210423FTO_37514	Bank of India	BKID0005590	DHENKANAL	12
2	DHENKANAL SADAR	OR2407001027_210423FTO_37514	Canara Bank	CNRB0000339	DHENKANAL	5688
3	DHENKANAL SADAR	OR2407001027_210423FTO_37514	State Bank of India	SBIN0000068	DHENKANAL	5688
4	DHENKANAL SADAR	OR2407001027_210423FTO_37514	State Bank of India	SBIN0022027	KANKADAPAL	5688

Download In Excel