Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:17 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001018_040823APB_FTO_412534
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-07-001-018-001/11495
(Mangalpur) 		2407001018NRG24030820230512126 04/08/2023 Puspa Naik 2407001018WL028465 Puspa Naik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970346483 PUSPA NAIK UNION BANK OF INDIA(508500)
2 DHENKANAL SADAR OR-07-001-018-001/11495
(Mangalpur) 		2407001018NRG24030820230512125 04/08/2023 Maheswar Naik 2407001018WL028465 Maheswar Naik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970346484 MAHESWAR NAIK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-018-001/11296
(Mangalpur) 		2407001018NRG24030820230512150 04/08/2023 Ranjan Naik 2407001018WL028470 Ranjan Naik 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4970346482 RANJIT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 DHENKANAL SADAR OR-07-001-018-001/11313
(Mangalpur) 		2407001018NRG24030820230512129 04/08/2023 ISWAR NAIK 2407001018WL028468 ISWAR NAIK 00176 IDIB000D627 1659 1659 Rejected 30/08/2023 4970346486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
5 DHENKANAL SADAR OR-07-001-018-001/11296
(Mangalpur) 		2407001018NRG24030820230512149 04/08/2023 GOLAP NAIK 2407001018WL028470 GOLAP NAIK 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4970346487 GOLAP NAIK UNION BANK OF INDIA(508500)
6 DHENKANAL SADAR OR-07-001-018-001/11296
(Mangalpur) 		2407001018NRG24030820230512148 04/08/2023 Rabi Naik 2407001018WL028470 Rabi Naik 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4970346488 RABI NAIK UNION BANK OF INDIA(508500)
7 DHENKANAL SADAR OR-07-001-018-002/10952
(Mangalpur) 		2407001018NRG24030820230512119 04/08/2023 SUDARSAN JENA 2407001018WL028461 SUDARSAN JENA 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4970346485 MR SUDARSAN JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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 OR2407001018_040823APB_FTO_412534 ICICI BANK ICIC0000538 dhenkanal 3318
2 DHENKANAL SADAR OR2407001018_040823APB_FTO_412534 Indian Bank IDIB000D044 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001018_040823APB_FTO_412534 Indian Bank IDIB000D627 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001018_040823APB_FTO_412534 Union Bank of India UBIN0554057 DHENKANEL 4977

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