Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001005_290923FTO_580481
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-07-001-005-002/20267
(Beltikiri) 		2407001000NRG24290920230696281 29/09/2023 Abhimanyu Das 2407001WL069103 Abhimanyu Das 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276462113 MR ABHIMANYU DAS ()
2 DHENKANAL SADAR OR-07-001-005-002/20267
(Beltikiri) 		2407001000NRG24290920230696283 29/09/2023 Rasmita Das 2407001WL069103 Rasmita Das 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276462112 MRS RASMITA DAS ()
3 DHENKANAL SADAR OR-07-001-005-002/340726
(Beltikiri) 		2407001000NRG24290920230695932 29/09/2023 Bibekananda Sahoo 2407001WL069014 Bibekananda Sahoo 00415 SBIN0006478 1422 1422 Processed 09/11/2023 7276462117 MR BIBEKANANDA SAHOO ()
4 DHENKANAL SADAR OR-07-001-005-002/340743
(Beltikiri) 		2407001000NRG24290920230695920 29/09/2023 BADAL KUMAR SAHOO 2407001WL069010 BADAL KUMAR SAHOO 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276462116 SHRI BADAL KUMAR SAHOO ()
5 DHENKANAL SADAR OR-07-001-005-002/34702
(Beltikiri) 		2407001000NRG24290920230695900 29/09/2023 Rahul Dalei 2407001WL069003 Rahul Dalei 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276462115 MR RAHUL DALEI ()
6 DHENKANAL SADAR OR-07-001-005-005/34680
(Beltikiri) 		2407001000NRG24290920230695937 29/09/2023 PINKI NAIK 2407001WL069016 PINKI NAIK 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276462111 MRS PINKI NAIK ()
SubTotal 9717 9717
7 DHENKANAL SADAR OR-07-001-005-003/19320
(Beltikiri) 		2407001000NRG24290920230695911 29/09/2023 Susama Bahalia 2407001WL069006 Susama Bahalia 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7276462114 No Such Account
SubTotal 1659 1659
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001005_290923FTO_580481 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 9717
2 DHENKANAL SADAR OR2407001005_290923FTO_580481 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659

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