Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:33:48 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_010823FTO_399924

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-07-001-025-001/34320 (Sogarapasi)

2407001000NRG24280720230494181

01/08/2023

Bandana Rout

2407001WL023766

Bandana Rout

00045

BARB0DHENKA

1659

1659

Processed

30/08/2023

4976154718

Bandana Rout

()

SubTotal

1659

1659

2

DHENKANAL SADAR

OR-07-001-025-001/34339 (Sogarapasi)

2407001000NRG24280720230494210

01/08/2023

Jitendra Rout

2407001WL023766

Jitendra Rout

00078

CNRB0000339

1659

1659

Processed

30/08/2023

4976154716

Jitendra Rout

()

SubTotal

1659

1659

3

DHENKANAL SADAR

OR-07-001-025-002/34186 (Sogarapasi)

2407001000NRG24280720230494160

01/08/2023

Puspalata Jena

2407001WL023765

Puspalata Jena

00089

CBIN0283437

1659

1659

Processed

30/08/2023

4976154717

Puspalata Jena

()

SubTotal

1659

1659

4

DHENKANAL SADAR

OR-07-001-025-001/34388 (Sogarapasi)

2407001000NRG24280720230494320

01/08/2023

PRAMODA PARIDA

2407001WL023767

PRAMODA PARIDA

00165

IBKL0001133

1659

1659

Processed

30/08/2023

4976154704

PRAMODA PARIDA

()

SubTotal

1659

1659

5

DHENKANAL SADAR

OR-07-001-025-001/8580 (Sogarapasi)

2407001000NRG24280720230494257

01/08/2023

Kapila Sahu

2407001WL023766

Kapila Sahu

00176

IDIB000D044

1659

1659

Processed

30/08/2023

4976154705

Kapila Sahu

()

SubTotal

1659

1659

6

DHENKANAL SADAR

OR-07-001-025-001/34388 (Sogarapasi)

2407001000NRG24280720230494321

01/08/2023

SASMITA SWAIN

2407001WL023767

SASMITA SWAIN

00415

SBIN0000068

1659

1659

Processed

31/08/2023

4976154706

MRS SASMITA SWAIN

()

SubTotal

1659

1659

7

DHENKANAL SADAR

OR-07-001-025-004/8476 (Sogarapasi)

2407001000NRG24280720230494326

01/08/2023

Gitanjali Naik

2407001WL023768

Gitanjali Naik

00415

SBIN0004738

1659

1659

Processed

31/08/2023

4976154707

MRS GITANJALI NAIK

()

SubTotal

1659

1659

8

DHENKANAL SADAR

OR-07-001-025-001/8599 (Sogarapasi)

2407001000NRG24280720230494282

01/08/2023

Ajit Jena

2407001WL023766

Ajit Jena

00415

SBIN0006478

1659

1659

Processed

31/08/2023

4976154708

MR AJIT JENA

()

SubTotal

1659

1659

9

DHENKANAL SADAR

OR-07-001-025-001/34330 (Sogarapasi)

2407001000NRG24280720230494198

01/08/2023

Brahmananda Naik

2407001WL023766

Brahmananda Naik

00415

SBIN0006941

1659

1659

Processed

31/08/2023

4976154712

MR BRAHMANANDA NAIK

()

10

DHENKANAL SADAR

OR-07-001-025-001/8559 (Sogarapasi)

2407001000NRG24280720230494244

01/08/2023

Santilata Naik

2407001WL023766

Santilata Naik

00415

SBIN0006941

1659

1659

Processed

31/08/2023

4976154710

MRS SHANTILATA NAIK

()

11

DHENKANAL SADAR

OR-07-001-025-001/8581 (Sogarapasi)

2407001000NRG24280720230494260

01/08/2023

Jati Rout

2407001WL023766

Jati Rout

00415

SBIN0006941

1659

1659

Processed

31/08/2023

4976154709

MRS JATI ROUT

()

12

DHENKANAL SADAR

OR-07-001-025-001/8585 (Sogarapasi)

2407001000NRG24280720230494263

01/08/2023

Satrughana Rout

2407001WL023766

Satrughana Rout

00415

SBIN0006941

1659

1659

Processed

31/08/2023

4976154713

MR SHATRUGHNA ROUT

()

13

DHENKANAL SADAR

OR-07-001-025-001/8606 (Sogarapasi)

2407001000NRG24280720230494287

01/08/2023

Padmabati Rout

2407001WL023766

Padmabati Rout

00415

SBIN0006941

1659

1659

Processed

31/08/2023

4976154711

MRS PADMABATI ROUT

()

14

DHENKANAL SADAR

OR-07-001-025-001/8610 (Sogarapasi)

2407001000NRG24280720230494293

01/08/2023

Biswajit Jena

2407001WL023766

Biswajit Jena

00415

SBIN0006941

1659

1659

Processed

31/08/2023

4976154715

MR BISWAJIT JENA

()

15

DHENKANAL SADAR

OR-07-001-025-001/8633 (Sogarapasi)

2407001000NRG24280720230494311

01/08/2023

Duryodhana Nayak

2407001WL023766

Duryodhana Nayak

00415

SBIN0006941

1659

1659

Processed

31/08/2023

4976154714

MR DURYODHAN NAYAK

()

SubTotal

11613

11613

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001025_010823FTO_399924	Bank of Baroda	BARB0DHENKA	DHENKANAL, ORISSA	1659
2	DHENKANAL SADAR	OR2407001025_010823FTO_399924	Canara Bank	CNRB0000339	DHENKANAL	1659
3	DHENKANAL SADAR	OR2407001025_010823FTO_399924	Central Bank Of India	CBIN0283437	DHENKANAL	1659
4	DHENKANAL SADAR	OR2407001025_010823FTO_399924	IDBI Bank	IBKL0001133	DHENKANAL	1659
5	DHENKANAL SADAR	OR2407001025_010823FTO_399924	Indian Bank	IDIB000D044	DHENKANAL	1659
6	DHENKANAL SADAR	OR2407001025_010823FTO_399924	State Bank of India	SBIN0000068	DHENKANAL	1659
7	DHENKANAL SADAR	OR2407001025_010823FTO_399924	State Bank of India	SBIN0004738	JORANDA	1659
8	DHENKANAL SADAR	OR2407001025_010823FTO_399924	State Bank of India	SBIN0006478	BELTIKIRI-KAIMATI	1659
9	DHENKANAL SADAR	OR2407001025_010823FTO_399924	State Bank of India	SBIN0006941	MAHISPAT ADB	11613

Download In Excel