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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:24:33 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001005_030723APB_FTO_305462

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-07-001-005-003/34579 (Beltikiri)

2407001005NRG24030720230425677

03/07/2023

Arati Rout

2407001005WL017267

Arati Rout

00048

BKID0005561

1422

1422

Processed

11/07/2023

3325572184

ARATI ROUT

INDUSIND BANK(607189)

SubTotal

1422

1422

2

DHENKANAL SADAR

OR-07-001-005-003/19284 (Beltikiri)

2407001005NRG24030720230425654

03/07/2023

Pranabandhu Swain

2407001005WL017267

Pranabandhu Swain

00168

ICIC0000538

1422

1422

Processed

11/07/2023

3325572196

PRANABANDHU SWAIN

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

3

DHENKANAL SADAR

OR-07-001-005-003/19284 (Beltikiri)

2407001005NRG24030720230425655

03/07/2023

Bhanumati SWain

2407001005WL017267

Bhanumati SWain

00354

PUNB0498100

1422

1422

Processed

11/07/2023

3325572185

MRS BHANUMATI SWAIN

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

4

DHENKANAL SADAR

OR-07-001-005-003/340738 (Beltikiri)

2407001005NRG24030720230425662

03/07/2023

LILI SETHY

2407001005WL017267

LILI SETHY

00415

SBIN0004738

1422

1422

Processed

11/07/2023

3325572183

MS LILI SETHY

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

5

DHENKANAL SADAR

OR-07-001-005-002/20158 (Beltikiri)

2407001005NRG24030720230425652

03/07/2023

Ashok Sahu

2407001005WL017267

Ashok Sahu

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572178

MR ASHOK KUMAR SAHOO

STATE BANK OF INDIA(508548)

6

DHENKANAL SADAR

OR-07-001-005-003/19290 (Beltikiri)

2407001005NRG24030720230425656

03/07/2023

Chitrasen Dehury

2407001005WL017267

Chitrasen Dehury

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572197

MR CHITRASEN DEHURY

STATE BANK OF INDIA(508548)

7

DHENKANAL SADAR

OR-07-001-005-003/19418 (Beltikiri)

2407001005NRG24030720230425658

03/07/2023

Prabira Sahu

2407001005WL017267

Prabira Sahu

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572194

MR PRABIR KUMAR SAHOO

STATE BANK OF INDIA(508548)

8

DHENKANAL SADAR

OR-07-001-005-003/19435 (Beltikiri)

2407001005NRG24030720230425659

03/07/2023

ratap Rout

2407001005WL017267

ratap Rout

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572191

MR PRATAP ROUT

STATE BANK OF INDIA(508548)

9

DHENKANAL SADAR

OR-07-001-005-003/34065 (Beltikiri)

2407001005NRG24030720230425660

03/07/2023

Tilottama Raj

2407001005WL017267

Tilottama Raj

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572182

MRS TILOTTAMA RAJ

STATE BANK OF INDIA(508548)

10

DHENKANAL SADAR

OR-07-001-005-003/34080 (Beltikiri)

2407001005NRG24030720230425663

03/07/2023

RASHMITA SWAIN

2407001005WL017267

RASHMITA SWAIN

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572181

MRS RASHMITA SWAIN

STATE BANK OF INDIA(508548)

11

DHENKANAL SADAR

OR-07-001-005-003/34098 (Beltikiri)

2407001005NRG24030720230425664

03/07/2023

Bidyadhar Raj

2407001005WL017267

Bidyadhar Raj

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572192

MR BIDYADHAR RAJ

STATE BANK OF INDIA(508548)

12

DHENKANAL SADAR

OR-07-001-005-003/34102 (Beltikiri)

2407001005NRG24030720230425666

03/07/2023

ANJALI BAHALIA

2407001005WL017267

ANJALI BAHALIA

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572180

ANJALI BAHALIA

PUNJAB NATIONAL BANK(508568)

13

DHENKANAL SADAR

OR-07-001-005-003/34132 (Beltikiri)

2407001005NRG24030720230425667

03/07/2023

SUMANTI SENDHA

2407001005WL017267

SUMANTI SENDHA

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572189

MRS SUMANTI SENDHA

STATE BANK OF INDIA(508548)

14

DHENKANAL SADAR

OR-07-001-005-003/34133 (Beltikiri)

2407001005NRG24030720230425668

03/07/2023

AMBIKA SENDHA

2407001005WL017267

AMBIKA SENDHA

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572187

MRS AMBIKA SENDHA

STATE BANK OF INDIA(508548)

15

DHENKANAL SADAR

OR-07-001-005-003/34156 (Beltikiri)

2407001005NRG24030720230425669

03/07/2023

Prahalad Rout

2407001005WL017267

Prahalad Rout

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572195

MR PRAHALLAD ROUT

STATE BANK OF INDIA(508548)

16

DHENKANAL SADAR

OR-07-001-005-003/34321 (Beltikiri)

2407001005NRG24030720230425671

03/07/2023

Pranabandhu Sethy

2407001005WL017267

Pranabandhu Sethy

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572188

MR PRANABANDHU SETHY

STATE BANK OF INDIA(508548)

17

DHENKANAL SADAR

OR-07-001-005-003/34442 (Beltikiri)

2407001005NRG24030720230425672

03/07/2023

Chabi Behera

2407001005WL017267

Chabi Behera

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572179

CHHABI BEHERA

STATE BANK OF INDIA(508548)

18

DHENKANAL SADAR

OR-07-001-005-003/34574 (Beltikiri)

2407001005NRG24030720230425673

03/07/2023

Sumitra Mohanty

2407001005WL017267

Sumitra Mohanty

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572186

SUMITRA MAHANTY

UCO BANK(607066)

19

DHENKANAL SADAR

OR-07-001-005-003/34576 (Beltikiri)

2407001005NRG24030720230425674

03/07/2023

Raju Rout

2407001005WL017267

Raju Rout

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572193

MR RAJU ROUT

STATE BANK OF INDIA(508548)

20

DHENKANAL SADAR

OR-07-001-005-003/34578 (Beltikiri)

2407001005NRG24030720230425676

03/07/2023

Soumya Ranjan Swain

2407001005WL017267

Soumya Ranjan Swain

00415

SBIN0006478

1422

1422

Processed

11/07/2023

3325572190

MR SOUMYARANJAN SWAIN

STATE BANK OF INDIA(508548)

SubTotal

22752

22752

Total

28440

28440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001005_030723APB_FTO_305462	Bank of India	BKID0005561	BHUBANESHWAR SSI	1422
2	DHENKANAL SADAR	OR2407001005_030723APB_FTO_305462	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1422
3	DHENKANAL SADAR	OR2407001005_030723APB_FTO_305462	Punjab National Bank	PUNB0498100	DHENKANAL,ORISSA	1422
4	DHENKANAL SADAR	OR2407001005_030723APB_FTO_305462	State Bank of India	SBIN0004738	JORANDA	1422
5	DHENKANAL SADAR	OR2407001005_030723APB_FTO_305462	State Bank of India	SBIN0006478	BELTIKIRI-KAIMATI	22752

Download In Excel