Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:59 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_271023FTO_691590
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-07-001-020-004/431231
(Nadiali) 		2407001020NRG24261020230796692 27/10/2023 Rubi Pradhan 2407001020WL089167 Rubi Pradhan 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7388261126 Rubi Pradhan ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-020-001/2803
(Nadiali) 		2407001020NRG24261020230796695 27/10/2023 Lokanath Behera 2407001020WL089168 Lokanath Behera 00415 SBIN0006477 948 948 Processed 11/11/2023 7388261127 BEHERA LOKANATH ()
SubTotal 948 948
3 DHENKANAL SADAR OR-07-001-020-003/3211
(Nadiali) 		2407001020NRG24271020230799533 27/10/2023 Prahallad Dehury 2407001020WL089585 Prahallad Dehury 00552 DCBL0000116 237 237 Rejected 11/11/2023 7388261125 No Such Account
SubTotal 237 237
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001020_271023FTO_691590 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001020_271023FTO_691590 State Bank of India SBIN0006477 GOBINDPUR 948
3 DHENKANAL SADAR OR2407001020_271023FTO_691590 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 237

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