Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_060623FTO_203457
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-07-001-008-002/34631
(Chandrasekhar Prasad) 		2407001000NRG24040620230264700 06/06/2023 Amar Das 2407001WL010474 Amar Das 00048 BKID0005590 1422 1422 Processed 10/06/2023 2397811415 Amar Das ()
2 DHENKANAL SADAR OR-07-001-008-002/34635
(Chandrasekhar Prasad) 		2407001000NRG24040620230264702 06/06/2023 Nabakishor Mohanty 2407001WL010474 Nabakishor Mohanty 00048 BKID0005590 1422 1422 Processed 10/06/2023 2397811413 Nabakishor Mohanty ()
3 DHENKANAL SADAR OR-07-001-008-002/34635
(Chandrasekhar Prasad) 		2407001000NRG24040620230264701 06/06/2023 Rashmita Mohanty 2407001WL010474 Rashmita Mohanty 00048 BKID0005590 1422 1422 Processed 10/06/2023 2397811412 Rashmita Mohanty ()
4 DHENKANAL SADAR OR-07-001-008-002/34637
(Chandrasekhar Prasad) 		2407001000NRG24040620230264704 06/06/2023 Samir Das 2407001WL010474 Samir Das 00048 BKID0005590 1422 1422 Processed 10/06/2023 2397811414 Samir Das ()
SubTotal 5688 5688
5 DHENKANAL SADAR OR-07-001-008-002/26741
(Chandrasekhar Prasad) 		2407001000NRG24040620230264690 06/06/2023 Naresh Dakua 2407001WL010474 Naresh Dakua 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2397811416 Naresh Dakua ()
SubTotal 1422 1422
6 DHENKANAL SADAR OR-07-001-008-002/26646
(Chandrasekhar Prasad) 		2407001000NRG24030620230264007 06/06/2023 Mr BUDHIMANT DALUA 2407001WL010463 Mr BUDHIMANT DALUA 00415 SBIN0000068 1659 1659 Processed 10/06/2023 2397811430 MR BUDHIMANT DALUA ()
7 DHENKANAL SADAR OR-07-001-008-002/27223
(Chandrasekhar Prasad) 		2407001000NRG24040620230264812 06/06/2023 Rajesh Kumar Parida 2407001WL010479 Rajesh Kumar Parida 00415 SBIN0000068 1659 1659 Processed 10/06/2023 2397811431 SHRI RAJESH KUMAR PARIDA ()
8 DHENKANAL SADAR OR-07-001-008-002/34584
(Chandrasekhar Prasad) 		2407001000NRG24040620230264698 06/06/2023 Hemant Dalei 2407001WL010474 Hemant Dalei 00415 SBIN0000068 1422 1422 Processed 10/06/2023 2397811419 MR HEMANT DALEI ()
9 DHENKANAL SADAR OR-07-001-008-002/34777
(Chandrasekhar Prasad) 		2407001000NRG24040620230264717 06/06/2023 Bijayalaxmi Das 2407001WL010474 Bijayalaxmi Das 00415 SBIN0000068 1422 1422 Processed 10/06/2023 2397811420 MS BIJAYALAXMI DAS ()
SubTotal 6162 6162
10 DHENKANAL SADAR OR-07-001-008-002/26756
(Chandrasekhar Prasad) 		2407001000NRG24030620230264013 06/06/2023 Swaraswti Behera 2407001WL010463 Swaraswti Behera 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2397811422 SWARASWATI BEHERA ()
11 DHENKANAL SADAR OR-07-001-008-002/27164
(Chandrasekhar Prasad) 		2407001000NRG24040620230264802 06/06/2023 RAGHUNATH NAYAK 2407001WL010478 RAGHUNATH NAYAK 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2397811429 RAGHUNATH NAYAK ()
12 DHENKANAL SADAR OR-07-001-008-002/27164
(Chandrasekhar Prasad) 		2407001000NRG24040620230264803 06/06/2023 RUTURAJ NAYAK 2407001WL010478 RUTURAJ NAYAK 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2397811421 RUTURAJ NAYAK ()
13 DHENKANAL SADAR OR-07-001-008-002/34272
(Chandrasekhar Prasad) 		2407001000NRG24040620230264805 06/06/2023 SARASWATI MAHARANA 2407001WL010478 SARASWATI MAHARANA 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2397811426 SARASWATI MAHARANA ()
14 DHENKANAL SADAR OR-07-001-008-002/34680
(Chandrasekhar Prasad) 		2407001000NRG24040620230264708 06/06/2023 Suresh Mohanty 2407001WL010474 Suresh Mohanty 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2397811425 SURESH MOHANTY ()
15 DHENKANAL SADAR OR-07-001-008-002/34709
(Chandrasekhar Prasad) 		2407001000NRG24040620230264710 06/06/2023 Suryakanti Khatua 2407001WL010474 Suryakanti Khatua 00462 UCBA0001133 1422 1422 Processed 10/06/2023 2397811428 SURYAKANTI KHATUA ()
16 DHENKANAL SADAR OR-07-001-008-002/35397
(Chandrasekhar Prasad) 		2407001000NRG24040620230264746 06/06/2023 SIPIRA PADHAN 2407001WL010475 SIPIRA PADHAN 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2397811427 SIPIRA PADHAN ()
17 DHENKANAL SADAR OR-07-001-008-002/35444
(Chandrasekhar Prasad) 		2407001000NRG24040620230264827 06/06/2023 MALAY MAHARANA 2407001WL010480 MALAY MAHARANA 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2397811423 MALAYA MAHARANA ()
18 DHENKANAL SADAR OR-07-001-008-002/35527
(Chandrasekhar Prasad) 		2407001000NRG24040620230264811 06/06/2023 Rakesh Kumar Nayak 2407001WL010478 Rakesh Kumar Nayak 00462 UCBA0001133 1659 1659 Processed 10/06/2023 2397811424 RAKESH KUMAR NAYAK ()
SubTotal 14220 14220
19 DHENKANAL SADAR OR-07-001-008-002/34800
(Chandrasekhar Prasad) 		2407001000NRG24040620230264809 06/06/2023 Shantanu Kumar Nayak 2407001WL010478 Shantanu Kumar Nayak 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2397811417 Shantanu Kumar Nayak ()
20 DHENKANAL SADAR OR-07-001-008-002/34816
(Chandrasekhar Prasad) 		2407001000NRG24040620230264826 06/06/2023 Debendra Moharana 2407001WL010480 Debendra Moharana 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2397811418 Debendra Moharana ()
SubTotal 3318 3318
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001008_060623FTO_203457 Bank of India BKID0005590 DHENKANAL 5688
2 DHENKANAL SADAR OR2407001008_060623FTO_203457 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 DHENKANAL SADAR OR2407001008_060623FTO_203457 State Bank of India SBIN0000068 DHENKANAL 6162
4 DHENKANAL SADAR OR2407001008_060623FTO_203457 UCO Bank UCBA0001133 BHAPUR 14220
5 DHENKANAL SADAR OR2407001008_060623FTO_203457 India Post Payments Bank IPOS0000001 DHENKANAL 3318

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