Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_020823FTO_404319
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-07-001-012-002/34126
(Gobindpur) 		2407001000NRG24020820230506381 02/08/2023 Daitari Dehury 2407001WL026936 Daitari Dehury 00078 CNRB0018083 237 237 Processed 30/08/2023 4971673013 Daitari Dehury ()
SubTotal 237 237
2 DHENKANAL SADAR OR-07-001-012-004/35781
(Gobindpur) 		2407001000NRG24020820230506708 02/08/2023 Rasmita Jena 2407001WL027004 Rasmita Jena 00176 IDIB000D044 1185 1185 Processed 30/08/2023 4971672993 Rasmita Jena ()
SubTotal 1185 1185
3 DHENKANAL SADAR OR-07-001-012-002/34089
(Gobindpur) 		2407001000NRG24020820230506380 02/08/2023 Sumati Behera 2407001WL026935 Sumati Behera 00354 PUNB0498100 237 237 Processed 30/08/2023 4971672994 Sumati Behera ()
SubTotal 237 237
4 DHENKANAL SADAR OR-07-001-012-004/35014
(Gobindpur) 		2407001000NRG24020820230506686 02/08/2023 Ashalata Behera 2407001WL027004 Ashalata Behera 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673011 MRS ASHALATA BEHERA ()
5 DHENKANAL SADAR OR-07-001-012-004/35616
(Gobindpur) 		2407001000NRG24020820230506695 02/08/2023 Tophan Naik 2407001WL027004 Tophan Naik 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673000 MR TOFAN NAYAK ()
6 DHENKANAL SADAR OR-07-001-012-004/35761
(Gobindpur) 		2407001000NRG24020820230506696 02/08/2023 Lili Jena 2407001WL027004 Lili Jena 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673006 MR LILI JENA ()
7 DHENKANAL SADAR OR-07-001-012-004/35762
(Gobindpur) 		2407001000NRG24020820230506697 02/08/2023 Sujit Dhall 2407001WL027004 Sujit Dhall 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971672998 MR SUJIT DHAL ()
8 DHENKANAL SADAR OR-07-001-012-004/35763
(Gobindpur) 		2407001000NRG24020820230506698 02/08/2023 Suvendu Kumar Bhuya 2407001WL027004 Suvendu Kumar Bhuya 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971672996 MR SUVENDU KUMAR BHUYAN ()
9 DHENKANAL SADAR OR-07-001-012-004/35764
(Gobindpur) 		2407001000NRG24020820230506699 02/08/2023 Amarendra Rout 2407001WL027004 Amarendra Rout 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673002 MASTER AMARENDRA ROUT ()
10 DHENKANAL SADAR OR-07-001-012-004/35765
(Gobindpur) 		2407001000NRG24020820230506700 02/08/2023 Suchismita Das 2407001WL027004 Suchismita Das 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971672992 MRS SUCHISMITA DAS ()
11 DHENKANAL SADAR OR-07-001-012-004/35766
(Gobindpur) 		2407001000NRG24020820230506701 02/08/2023 Snigdha Pattanaik 2407001WL027004 Snigdha Pattanaik 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673004 MRS SNIGDHA PATTANAIK ()
12 DHENKANAL SADAR OR-07-001-012-004/35768
(Gobindpur) 		2407001000NRG24020820230506702 02/08/2023 Manjushree Rout 2407001WL027004 Manjushree Rout 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673010 MRS MANJUSHREE ROUT ()
13 DHENKANAL SADAR OR-07-001-012-004/35769
(Gobindpur) 		2407001000NRG24020820230506703 02/08/2023 Kartikeswara Jena 2407001WL027004 Kartikeswara Jena 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971672997 MR KARTIKESWAR JENA ()
14 DHENKANAL SADAR OR-07-001-012-004/35772
(Gobindpur) 		2407001000NRG24020820230506704 02/08/2023 Samrat Das 2407001WL027004 Samrat Das 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673005 MR SAMRAT DAS ()
15 DHENKANAL SADAR OR-07-001-012-004/35773
(Gobindpur) 		2407001000NRG24020820230506705 02/08/2023 Prativa Behera 2407001WL027004 Prativa Behera 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673007 MRS PRATIVA BEHERA ()
16 DHENKANAL SADAR OR-07-001-012-004/35774
(Gobindpur) 		2407001000NRG24020820230506706 02/08/2023 Dinesh Rana 2407001WL027004 Dinesh Rana 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673001 MR DINESH RANA ()
17 DHENKANAL SADAR OR-07-001-012-004/35775
(Gobindpur) 		2407001000NRG24020820230506707 02/08/2023 Gagan Bihari Rout 2407001WL027004 Gagan Bihari Rout 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971672995 MR GAGAN BIHARI ROUT ()
18 DHENKANAL SADAR OR-07-001-012-004/35782
(Gobindpur) 		2407001000NRG24020820230506709 02/08/2023 Baisakhi Muduli 2407001WL027004 Baisakhi Muduli 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673008 MRS BAISAKHI MUDULI ()
19 DHENKANAL SADAR OR-07-001-012-004/35784
(Gobindpur) 		2407001000NRG24020820230506710 02/08/2023 Gobinda Chandra Muduli 2407001WL027004 Gobinda Chandra Muduli 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971672999 MR GOBINDA CHANDRA MUDULI ()
20 DHENKANAL SADAR OR-07-001-012-004/35785
(Gobindpur) 		2407001000NRG24020820230506711 02/08/2023 Ashok Pradhan 2407001WL027004 Ashok Pradhan 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673003 MR ASHOK PRADHAN ()
21 DHENKANAL SADAR OR-07-001-012-004/6487
(Gobindpur) 		2407001000NRG24020820230506713 02/08/2023 Akhaja Naik 2407001WL027004 Akhaja Naik 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673009 MR AKHOJA NAIK ()
22 DHENKANAL SADAR OR-07-001-012-004/6664
(Gobindpur) 		2407001000NRG24020820230506716 02/08/2023 Susama Jena 2407001WL027004 Susama Jena 00415 SBIN0006477 1185 1185 Processed 31/08/2023 4971673012 MRS SUSHAMA JENA ()
SubTotal 22515 22515
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001012_020823FTO_404319 Canara Bank CNRB0018083 DHENKANAL II 237
2 DHENKANAL SADAR OR2407001012_020823FTO_404319 Indian Bank IDIB000D044 DHENKANAL 1185
3 DHENKANAL SADAR OR2407001012_020823FTO_404319 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 237
4 DHENKANAL SADAR OR2407001012_020823FTO_404319 State Bank of India SBIN0006477 GOBINDPUR 22515

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