Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_180723FTO_350654
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-07-001-025-003/8656
(Sogarapasi) 		2407001000NRG24060720230437534 18/07/2023 Gajendra Khilar 2407001WL0017853 Gajendra Khilar 00415 SBIN0006941 399 399 Processed 30/08/2023 4962442420 MR GAJENDRA KHILLAR ()
2 DHENKANAL SADAR OR-07-001-025-003/8656
(Sogarapasi) 		2407001000NRG24060720230437533 18/07/2023 Gajendra Khilar 2407001WL0017853 Gajendra Khilar 00415 SBIN0006941 711 711 Processed 30/08/2023 4962442421 MR GAJENDRA KHILLAR ()
3 DHENKANAL SADAR OR-07-001-025-003/8776
(Sogarapasi) 		2407001000NRG24060720230437535 18/07/2023 Mami Maharana 2407001WL0017853 Mami Maharana 00415 SBIN0006941 399 399 Processed 30/08/2023 4962442419 MRS MAMI MAHARANA ()
SubTotal 1509 1509
4 DHENKANAL SADAR OR-07-001-025-003/8898
(Sogarapasi) 		2407001000NRG24060720230437537 18/07/2023 Ashok Dehury 2407001WL0017853 Ashok Dehury 00415 SBIN0008582 399 399 Processed 30/08/2023 4962442423 MR ASHOK DEHURY ()
5 DHENKANAL SADAR OR-07-001-025-003/8898
(Sogarapasi) 		2407001000NRG24060720230437536 18/07/2023 Ashok Dehury 2407001WL0017853 Ashok Dehury 00415 SBIN0008582 711 711 Processed 30/08/2023 4962442422 MR ASHOK DEHURY ()
SubTotal 1110 1110
6 DHENKANAL SADAR OR-07-001-025-005/9542
(Sogarapasi) 		2407001000NRG24060720230437538 18/07/2023 Sabita Behera 2407001WL0017853 Sabita Behera 00552 DCBL0000116 711 711 Rejected 30/08/2023 4962442418 No Such Account
SubTotal 711 711
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001025_180723FTO_350654 State Bank of India SBIN0006941 MAHISPAT ADB 1509
2 DHENKANAL SADAR OR2407001025_180723FTO_350654 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1110
3 DHENKANAL SADAR OR2407001025_180723FTO_350654 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 711

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