Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:14 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001022_120423FTO_17802
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-07-001-022-002/4768
(Sankarpur) 		2407001022NRG24110420230009495 12/04/2023 Panchei Sahu 2407001022WL000292 Panchei Sahu 00168 ICIC0000538 711 711 Processed 10/05/2023 1394292304 Panchei Sahu ()
SubTotal 711 711
2 DHENKANAL SADAR OR-07-001-022-001/34288
(Sankarpur) 		2407001022NRG24110420230009456 12/04/2023 Bikram Sahoo 2407001022WL000292 Bikram Sahoo 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394292309 Bikram Sahoo ()
3 DHENKANAL SADAR OR-07-001-022-001/5018
(Sankarpur) 		2407001022NRG24110420230009466 12/04/2023 Dwijabara Behera 2407001022WL000292 Dwijabara Behera 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394292308 Dwijabara Behera ()
4 DHENKANAL SADAR OR-07-001-022-002/34127
(Sankarpur) 		2407001022NRG24110420230009508 12/04/2023 Dinabandhu Sahoo 2407001022WL000293 Dinabandhu Sahoo 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394292305 Dinabandhu Sahoo ()
5 DHENKANAL SADAR OR-07-001-022-002/34346
(Sankarpur) 		2407001022NRG24110420230009524 12/04/2023 Sitarani Sahoo 2407001022WL000293 Sitarani Sahoo 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394292310 Sitarani Sahoo ()
6 DHENKANAL SADAR OR-07-001-022-002/34435
(Sankarpur) 		2407001022NRG24110420230009487 12/04/2023 Mata Sahoo 2407001022WL000292 Mata Sahoo 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394292306 Mata Sahoo ()
7 DHENKANAL SADAR OR-07-001-022-002/34518
(Sankarpur) 		2407001022NRG24110420230009545 12/04/2023 Gurei Sahoo 2407001022WL000293 Gurei Sahoo 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394292307 Gurei Sahoo ()
SubTotal 4266 4266
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001022_120423FTO_17802 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 711
2 DHENKANAL SADAR OR2407001022_120423FTO_17802 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 4266

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