Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_141123FTO_760450
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-07-001-008-002/35387
(Chandrasekhar Prasad) 		2407001000NRG24141120230868354 14/11/2023 HEMANTA DALEI 2407001WL102863 HEMANTA DALEI 00051 MAHB0001992 474 474 Processed 01/01/2024 8992967126 HEMANTA DALEI ()
SubTotal 474 474
2 DHENKANAL SADAR OR-07-001-008-002/26361
(Chandrasekhar Prasad) 		2407001000NRG24141120230868302 14/11/2023 Kathi Dehury 2407001WL102862 Kathi Dehury 00354 PUNB0498100 237 237 Processed 01/01/2024 8992967125 Kathi Dehury ()
SubTotal 237 237
3 DHENKANAL SADAR OR-07-001-008-002/35766
(Chandrasekhar Prasad) 		2407001000NRG24141120230868404 14/11/2023 Prasanta Kumar Mohanty 2407001WL102873 Prasanta Kumar Mohanty 00415 SBIN0008582 1659 1659 Processed 01/01/2024 8992967132 MR PRASANTA KUMAR MOHANTY ()
SubTotal 1659 1659
4 DHENKANAL SADAR OR-07-001-008-001/25970
(Chandrasekhar Prasad) 		2407001000NRG24111120230858320 14/11/2023 DHRABA CHARAN SAHOO 2407001WL100958 DHRABA CHARAN SAHOO 00462 UCBA0001133 1659 1659 Processed 01/01/2024 8992967142 SMRUTIRANJAN SAHOO ()
5 DHENKANAL SADAR OR-07-001-008-002/26288
(Chandrasekhar Prasad) 		2407001000NRG24141120230868299 14/11/2023 Dhulia dehuri 2407001WL102862 Dhulia dehuri 00462 UCBA0001133 237 237 Processed 01/01/2024 8992967131 DHULIA DEHURY ()
6 DHENKANAL SADAR OR-07-001-008-002/26369
(Chandrasekhar Prasad) 		2407001000NRG24141120230868306 14/11/2023 Ramachandra Behera 2407001WL102862 Ramachandra Behera 00462 UCBA0001133 237 237 Processed 01/01/2024 8992967135 RAMACHANDRA BEHERA ()
7 DHENKANAL SADAR OR-07-001-008-002/26662
(Chandrasekhar Prasad) 		2407001000NRG24141120230868309 14/11/2023 Muna Das 2407001WL102862 Muna Das 00462 UCBA0001133 237 237 Processed 01/01/2024 8992967140 MUNA DAS ()
8 DHENKANAL SADAR OR-07-001-008-002/27164
(Chandrasekhar Prasad) 		2407001000NRG24111120230858266 14/11/2023 RAGHUNATH NAYAK 2407001WL100955 RAGHUNATH NAYAK 00462 UCBA0001133 711 711 Processed 01/01/2024 8992967143 RAGHUNATH NAYAK ()
9 DHENKANAL SADAR OR-07-001-008-002/34336
(Chandrasekhar Prasad) 		2407001000NRG24141120230868318 14/11/2023 Jayananda Dalua 2407001WL102862 Jayananda Dalua 00462 UCBA0001133 237 237 Processed 01/01/2024 8992967136 JAYANANDA DALUA ()
10 DHENKANAL SADAR OR-07-001-008-002/34337
(Chandrasekhar Prasad) 		2407001000NRG24141120230868319 14/11/2023 Charia Das 2407001WL102862 Charia Das 00462 UCBA0001133 237 237 Processed 01/01/2024 8992967137 CHARIA DAS ()
11 DHENKANAL SADAR OR-07-001-008-002/35717
(Chandrasekhar Prasad) 		2407001000NRG24141120230868372 14/11/2023 Laxmi Nath 2407001WL102866 Laxmi Nath 00462 UCBA0001133 1422 1422 Processed 01/01/2024 8992967139 LAXMI NATH ()
12 DHENKANAL SADAR OR-07-001-008-002/35764
(Chandrasekhar Prasad) 		2407001000NRG24141120230868403 14/11/2023 Prashanti Dehuri 2407001WL102873 Prashanti Dehuri 00462 UCBA0001133 1659 1659 Processed 01/01/2024 8992967141 PRASANTI DEHURI ()
13 DHENKANAL SADAR OR-07-001-008-002/35790
(Chandrasekhar Prasad) 		2407001000NRG24141120230868413 14/11/2023 Biswajit Dhal 2407001WL102874 Biswajit Dhal 00462 UCBA0001133 1659 1659 Processed 01/01/2024 8992967138 BISWAJIT DHAL ()
SubTotal 8295 8295
14 DHENKANAL SADAR OR-07-001-008-002/26258
(Chandrasekhar Prasad) 		2407001000NRG24141120230868407 14/11/2023 Jema Naik 2407001WL102874 Jema Naik 00468 UBIN0812889 1659 1659 Processed 01/01/2024 8992967134 Jema Naik ()
15 DHENKANAL SADAR OR-07-001-008-002/26763
(Chandrasekhar Prasad) 		2407001000NRG24141120230868331 14/11/2023 Banambar Barik 2407001WL102863 Banambar Barik 00468 UBIN0812889 474 474 Processed 01/01/2024 8992967133 Banambar Barik ()
SubTotal 2133 2133
16 DHENKANAL SADAR OR-07-001-008-002/343281
(Chandrasekhar Prasad) 		2407001000NRG24111120230858323 14/11/2023 BISHNU PADHAN 2407001WL100958 BISHNU PADHAN 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8992967130 BISHNU PADHAN ()
17 DHENKANAL SADAR OR-07-001-008-002/3433352
(Chandrasekhar Prasad) 		2407001000NRG24111120230858269 14/11/2023 Sandhyarani Mohanty 2407001WL100955 Sandhyarani Mohanty 00691 IPOS0000001 711 711 Processed 01/01/2024 8992967127 Sandhyarani Mohanty ()
18 DHENKANAL SADAR OR-07-001-008-002/34800
(Chandrasekhar Prasad) 		2407001000NRG24111120230858274 14/11/2023 Shantanu Kumar Nayak 2407001WL100955 Shantanu Kumar Nayak 00691 IPOS0000001 711 711 Processed 01/01/2024 8992967129 Shantanu Kumar Nayak ()
19 DHENKANAL SADAR OR-07-001-008-002/34816
(Chandrasekhar Prasad) 		2407001000NRG24111120230858277 14/11/2023 Debendra Moharana 2407001WL100955 Debendra Moharana 00691 IPOS0000001 711 711 Processed 01/01/2024 8992967128 Debendra Moharana ()
SubTotal 3792 3792
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001008_141123FTO_760450 Bank of Maharastra MAHB0001992 Dhenkanal 474
2 DHENKANAL SADAR OR2407001008_141123FTO_760450 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 237
3 DHENKANAL SADAR OR2407001008_141123FTO_760450 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
4 DHENKANAL SADAR OR2407001008_141123FTO_760450 UCO Bank UCBA0001133 BHAPUR 8295
5 DHENKANAL SADAR OR2407001008_141123FTO_760450 Union Bank of India UBIN0812889 DHENKANAL 2133
6 DHENKANAL SADAR OR2407001008_141123FTO_760450 India Post Payments Bank IPOS0000001 DHENKANAL 3792

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