Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_020523FTO_73386
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-07-001-001-005/14458
(Baladiabandha) 		2407001000NRG24010520230089242 02/05/2023 Debajani Behera 2407001WL003073 Debajani Behera 00354 PUNB0498100 1659 1659 Processed 13/05/2023 1491359100 Debajani Behera ()
2 DHENKANAL SADAR OR-07-001-001-005/14458
(Baladiabandha) 		2407001000NRG24010520230089240 02/05/2023 Haramani Behera 2407001WL003073 Haramani Behera 00354 PUNB0498100 1659 1659 Processed 13/05/2023 1491359101 Haramani Behera ()
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-001-001/14985
(Baladiabandha) 		2407001000NRG24010520230089219 02/05/2023 ChauraJena 2407001WL003073 ChauraJena 00415 SBIN0006477 1659 1659 Processed 12/05/2023 1491359104 MRS CHAURA JENA ()
4 DHENKANAL SADAR OR-07-001-001-001/14985
(Baladiabandha) 		2407001000NRG24010520230089221 02/05/2023 Khyanprava Jena 2407001WL003073 Khyanprava Jena 00415 SBIN0006477 1659 1659 Processed 12/05/2023 1491359105 MRS KHYANAPRAVA JENA ()
5 DHENKANAL SADAR OR-07-001-001-001/14985
(Baladiabandha) 		2407001000NRG24010520230089220 02/05/2023 Kisore Jena 2407001WL003073 Kisore Jena 00415 SBIN0006477 1659 1659 Rejected 12/05/2023 1491359102 No Such Account
6 DHENKANAL SADAR OR-07-001-001-001/34146
(Baladiabandha) 		2407001000NRG24010520230089222 02/05/2023 Ranjulata Jena 2407001WL003073 Ranjulata Jena 00415 SBIN0006477 1659 1659 Processed 12/05/2023 1491359103 MRS RANJULATA JENA ()
7 DHENKANAL SADAR OR-07-001-001-001/34379
(Baladiabandha) 		2407001000NRG24010520230089226 02/05/2023 Rebati Samantaray 2407001WL003073 Rebati Samantaray 00415 SBIN0006477 1659 1659 Processed 12/05/2023 1491359106 MRS REBATI SAMANTARAY ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001001_020523FTO_73386 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 3318
2 DHENKANAL SADAR OR2407001001_020523FTO_73386 State Bank of India SBIN0006477 GOBINDPUR 8295

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