Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001021_151223FTO_892432
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-07-001-021-004/34775
(Nagiapasi) 		2407001021NRG24151220230986062 15/12/2023 LAXMIDHAR BEHERA 2407001021WL122310 LAXMIDHAR BEHERA 00127 FDRL0002160 948 948 Processed 09/03/2024 1552683064 LAXMIDHAR BEHERA ()
2 DHENKANAL SADAR OR-07-001-021-004/34775
(Nagiapasi) 		2407001021NRG24151220230986060 15/12/2023 LAXMIDHAR BEHERA 2407001021WL122310 LAXMIDHAR BEHERA 00127 FDRL0002160 948 948 Processed 09/03/2024 1552683063 LAXMIDHAR BEHERA ()
SubTotal 1896 1896
3 DHENKANAL SADAR OR-07-001-021-002/34445
(Nagiapasi) 		2407001021NRG24151220230985939 15/12/2023 Birajalaxmi Prusty 2407001021WL122300 Birajalaxmi Prusty 00415 SBIN0006478 1422 1422 Processed 09/03/2024 1552683077 MRS BIRAJALAXMI PRUSTY ()
4 DHENKANAL SADAR OR-07-001-021-003/31440
(Nagiapasi) 		2407001021NRG24151220230985955 15/12/2023 Ratnakar Barik 2407001021WL122303 Ratnakar Barik 00415 SBIN0006478 948 948 Processed 09/03/2024 1552683066 MR RATNAKAR BARIK ()
5 DHENKANAL SADAR OR-07-001-021-003/31440
(Nagiapasi) 		2407001021NRG24151220230985954 15/12/2023 Ratnakar Barik 2407001021WL122303 Ratnakar Barik 00415 SBIN0006478 948 948 Processed 09/03/2024 1552683065 MR RATNAKAR BARIK ()
6 DHENKANAL SADAR OR-07-001-021-003/34497
(Nagiapasi) 		2407001021NRG24151220230985979 15/12/2023 JITENDRA ROUT 2407001021WL122308 JITENDRA ROUT 00415 SBIN0006478 1659 1659 Processed 09/03/2024 1552683084 MR JITENDRA ROUT ()
7 DHENKANAL SADAR OR-07-001-021-003/34497
(Nagiapasi) 		2407001021NRG24151220230985980 15/12/2023 TULASI ROUT 2407001021WL122308 TULASI ROUT 00415 SBIN0006478 1659 1659 Processed 09/03/2024 1552683097 MRS TULASI ROUT ()
8 DHENKANAL SADAR OR-07-001-021-003/34620
(Nagiapasi) 		2407001021NRG24151220230986094 15/12/2023 Manas Samal 2407001021WL122313 Manas Samal 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683096 MR MANAS SAMAL ()
9 DHENKANAL SADAR OR-07-001-021-003/34620
(Nagiapasi) 		2407001021NRG24151220230986093 15/12/2023 Manas Samal 2407001021WL122313 Manas Samal 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683095 MR MANAS SAMAL ()
10 DHENKANAL SADAR OR-07-001-021-003/34620
(Nagiapasi) 		2407001021NRG24151220230986092 15/12/2023 Manas Samal 2407001021WL122313 Manas Samal 00415 SBIN0006478 711 711 Processed 09/03/2024 1552683094 MR MANAS SAMAL ()
11 DHENKANAL SADAR OR-07-001-021-003/34627
(Nagiapasi) 		2407001021NRG24151220230985957 15/12/2023 Santanu Barik 2407001021WL122303 Santanu Barik 00415 SBIN0006478 948 948 Processed 09/03/2024 1552683104 MR SANTANU BARIK ()
12 DHENKANAL SADAR OR-07-001-021-003/34627
(Nagiapasi) 		2407001021NRG24151220230985956 15/12/2023 Santanu Barik 2407001021WL122303 Santanu Barik 00415 SBIN0006478 948 948 Processed 09/03/2024 1552683103 MR SANTANU BARIK ()
13 DHENKANAL SADAR OR-07-001-021-003/34732
(Nagiapasi) 		2407001021NRG24151220230986118 15/12/2023 BABULI SAMAL 2407001021WL122313 BABULI SAMAL 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683069 MR BABULI SAMAL ()
14 DHENKANAL SADAR OR-07-001-021-003/34732
(Nagiapasi) 		2407001021NRG24151220230986117 15/12/2023 BABULI SAMAL 2407001021WL122313 BABULI SAMAL 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683070 MR BABULI SAMAL ()
15 DHENKANAL SADAR OR-07-001-021-003/34732
(Nagiapasi) 		2407001021NRG24151220230986116 15/12/2023 BABULI SAMAL 2407001021WL122313 BABULI SAMAL 00415 SBIN0006478 711 711 Processed 09/03/2024 1552683071 MR BABULI SAMAL ()
16 DHENKANAL SADAR OR-07-001-021-003/34742
(Nagiapasi) 		2407001021NRG24151220230986121 15/12/2023 SUMATI SENAPATI 2407001021WL122313 SUMATI SENAPATI 00415 SBIN0006478 711 711 Processed 09/03/2024 1552683102 MR SUMATI SENAPATI ()
17 DHENKANAL SADAR OR-07-001-021-003/34742
(Nagiapasi) 		2407001021NRG24151220230986120 15/12/2023 SUMATI SENAPATI 2407001021WL122313 SUMATI SENAPATI 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683101 MR SUMATI SENAPATI ()
18 DHENKANAL SADAR OR-07-001-021-003/34742
(Nagiapasi) 		2407001021NRG24151220230986119 15/12/2023 SUMATI SENAPATI 2407001021WL122313 SUMATI SENAPATI 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683100 MR SUMATI SENAPATI ()
19 DHENKANAL SADAR OR-07-001-021-003/34747
(Nagiapasi) 		2407001021NRG24151220230986124 15/12/2023 KHOLANA SAMAL 2407001021WL122313 KHOLANA SAMAL 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683083 MRS KHOLANA SAMAL ()
20 DHENKANAL SADAR OR-07-001-021-003/34747
(Nagiapasi) 		2407001021NRG24151220230986123 15/12/2023 KHOLANA SAMAL 2407001021WL122313 KHOLANA SAMAL 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683082 MRS KHOLANA SAMAL ()
21 DHENKANAL SADAR OR-07-001-021-003/34747
(Nagiapasi) 		2407001021NRG24151220230986122 15/12/2023 KHOLANA SAMAL 2407001021WL122313 KHOLANA SAMAL 00415 SBIN0006478 711 711 Processed 09/03/2024 1552683081 MRS KHOLANA SAMAL ()
22 DHENKANAL SADAR OR-07-001-021-003/34759
(Nagiapasi) 		2407001021NRG24151220230986127 15/12/2023 GADADHAR NAIK 2407001021WL122313 GADADHAR NAIK 00415 SBIN0006478 711 711 Processed 09/03/2024 1552683080 MR GADADHAR NAIK ()
23 DHENKANAL SADAR OR-07-001-021-003/34759
(Nagiapasi) 		2407001021NRG24151220230986126 15/12/2023 GADADHAR NAIK 2407001021WL122313 GADADHAR NAIK 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683079 MR GADADHAR NAIK ()
24 DHENKANAL SADAR OR-07-001-021-003/34759
(Nagiapasi) 		2407001021NRG24151220230986125 15/12/2023 GADADHAR NAIK 2407001021WL122313 GADADHAR NAIK 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683078 MR GADADHAR NAIK ()
25 DHENKANAL SADAR OR-07-001-021-003/34763
(Nagiapasi) 		2407001021NRG24151220230985940 15/12/2023 RITA SAMAL 2407001021WL122301 RITA SAMAL 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1552683099 MRS RITA SAMAL ()
26 DHENKANAL SADAR OR-07-001-021-003/34763
(Nagiapasi) 		2407001021NRG24151220230985942 15/12/2023 RITA SAMAL 2407001021WL122301 RITA SAMAL 00415 SBIN0006478 948 948 Processed 09/03/2024 1552683098 MRS RITA SAMAL ()
27 DHENKANAL SADAR OR-07-001-021-003/34763
(Nagiapasi) 		2407001021NRG24151220230985941 15/12/2023 SUSHANTA SAMAL 2407001021WL122301 SUSHANTA SAMAL 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1552683075 MR SUSANTA KUMAR SAMAL ()
28 DHENKANAL SADAR OR-07-001-021-003/34763
(Nagiapasi) 		2407001021NRG24151220230985943 15/12/2023 SUSHANTA SAMAL 2407001021WL122301 SUSHANTA SAMAL 00415 SBIN0006478 948 948 Processed 09/03/2024 1552683076 MR SUSANTA KUMAR SAMAL ()
29 DHENKANAL SADAR OR-07-001-021-003/34764
(Nagiapasi) 		2407001021NRG24151220230986130 15/12/2023 PRAMOD DEHURY 2407001021WL122313 PRAMOD DEHURY 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683074 MR PRAMOD DEHURI ()
30 DHENKANAL SADAR OR-07-001-021-003/34764
(Nagiapasi) 		2407001021NRG24151220230986129 15/12/2023 PRAMOD DEHURY 2407001021WL122313 PRAMOD DEHURY 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683073 MR PRAMOD DEHURI ()
31 DHENKANAL SADAR OR-07-001-021-003/34764
(Nagiapasi) 		2407001021NRG24151220230986128 15/12/2023 PRAMOD DEHURY 2407001021WL122313 PRAMOD DEHURY 00415 SBIN0006478 711 711 Processed 09/03/2024 1552683072 MR PRAMOD DEHURI ()
32 DHENKANAL SADAR OR-07-001-021-003/34765
(Nagiapasi) 		2407001021NRG24151220230986133 15/12/2023 INDU GADANAYAK 2407001021WL122313 INDU GADANAYAK 00415 SBIN0006478 711 711 Processed 09/03/2024 1552683087 MRS INDU GADANAYAK ()
33 DHENKANAL SADAR OR-07-001-021-003/34765
(Nagiapasi) 		2407001021NRG24151220230986132 15/12/2023 INDU GADANAYAK 2407001021WL122313 INDU GADANAYAK 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683086 MRS INDU GADANAYAK ()
34 DHENKANAL SADAR OR-07-001-021-003/34765
(Nagiapasi) 		2407001021NRG24151220230986131 15/12/2023 INDU GADANAYAK 2407001021WL122313 INDU GADANAYAK 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683085 MRS INDU GADANAYAK ()
35 DHENKANAL SADAR OR-07-001-021-003/34767
(Nagiapasi) 		2407001021NRG24151220230986136 15/12/2023 NIDRABATI SAMAL 2407001021WL122313 NIDRABATI SAMAL 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683090 MRS NIDRABATI SAMAL ()
36 DHENKANAL SADAR OR-07-001-021-003/34767
(Nagiapasi) 		2407001021NRG24151220230986135 15/12/2023 NIDRABATI SAMAL 2407001021WL122313 NIDRABATI SAMAL 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683089 MRS NIDRABATI SAMAL ()
37 DHENKANAL SADAR OR-07-001-021-003/34767
(Nagiapasi) 		2407001021NRG24151220230986134 15/12/2023 NIDRABATI SAMAL 2407001021WL122313 NIDRABATI SAMAL 00415 SBIN0006478 711 711 Processed 09/03/2024 1552683088 MRS NIDRABATI SAMAL ()
38 DHENKANAL SADAR OR-07-001-021-003/34768
(Nagiapasi) 		2407001021NRG24151220230986139 15/12/2023 DOLY SAMAL 2407001021WL122313 DOLY SAMAL 00415 SBIN0006478 711 711 Processed 09/03/2024 1552683093 MRS DOLY SAMAL ()
39 DHENKANAL SADAR OR-07-001-021-003/34768
(Nagiapasi) 		2407001021NRG24151220230986138 15/12/2023 DOLY SAMAL 2407001021WL122313 DOLY SAMAL 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683092 MRS DOLY SAMAL ()
40 DHENKANAL SADAR OR-07-001-021-003/34768
(Nagiapasi) 		2407001021NRG24151220230986137 15/12/2023 DOLY SAMAL 2407001021WL122313 DOLY SAMAL 00415 SBIN0006478 474 474 Processed 09/03/2024 1552683091 MRS DOLY SAMAL ()
41 DHENKANAL SADAR OR-07-001-021-004/34775
(Nagiapasi) 		2407001021NRG24151220230986059 15/12/2023 MANJULA BEHERA 2407001021WL122310 MANJULA BEHERA 00415 SBIN0006478 948 948 Processed 09/03/2024 1552683067 MRS MANJULA BEHERA ()
42 DHENKANAL SADAR OR-07-001-021-004/34775
(Nagiapasi) 		2407001021NRG24151220230986061 15/12/2023 MANJULA BEHERA 2407001021WL122310 MANJULA BEHERA 00415 SBIN0006478 948 948 Processed 09/03/2024 1552683068 MRS MANJULA BEHERA ()
SubTotal 29625 29625
43 DHENKANAL SADAR OR-07-001-021-003/31395
(Nagiapasi) 		2407001021NRG24151220230985965 15/12/2023 Balaram Naik 2407001021WL122304 Balaram Naik 00462 UCBA0001223 948 948 Processed 09/03/2024 1552683106 BALARAM NAYAK ()
44 DHENKANAL SADAR OR-07-001-021-003/31395
(Nagiapasi) 		2407001021NRG24151220230985964 15/12/2023 Balaram Naik 2407001021WL122304 Balaram Naik 00462 UCBA0001223 948 948 Processed 09/03/2024 1552683105 BALARAM NAYAK ()
SubTotal 1896 1896
Total 33417 33417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001021_151223FTO_892432 FEDERAL BANK FDRL0002160 DHENKANAL 1896
2 DHENKANAL SADAR OR2407001021_151223FTO_892432 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 29625
3 DHENKANAL SADAR OR2407001021_151223FTO_892432 UCO Bank UCBA0001223 DEOGAON 1896

Download In Excel