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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:15:54 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_230623FTO_273010

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-07-001-008-002/27337 (Chandrasekhar Prasad)

2407001000NRG24220620230381825

23/06/2023

DHRUBA DEHURY

2407001WL015347

DHRUBA DEHURY

00048

BKID0005590

948

948

Processed

30/06/2023

2866129231

DHRUBA DEHURY

()

2

DHENKANAL SADAR

OR-07-001-008-002/27345 (Chandrasekhar Prasad)

2407001000NRG24220620230381830

23/06/2023

Sanjukta Das

2407001WL015347

Sanjukta Das

00048

BKID0005590

948

948

Processed

30/06/2023

2866129230

Sanjukta Das

()

SubTotal

1896

1896

3

DHENKANAL SADAR

OR-07-001-008-002/26646 (Chandrasekhar Prasad)

2407001000NRG24220620230381790

23/06/2023

Mr BUDHIMANT DALUA

2407001WL015345

Mr BUDHIMANT DALUA

00415

SBIN0000068

948

948

Processed

30/06/2023

2866129237

MR BUDHIMANT DALUA

()

4

DHENKANAL SADAR

OR-07-001-008-002/27335 (Chandrasekhar Prasad)

2407001000NRG24220620230381823

23/06/2023

Chanchala Palei

2407001WL015347

Chanchala Palei

00415

SBIN0000068

948

948

Processed

30/06/2023

2866129239

MS CHANCHALA PALEI

()

5

DHENKANAL SADAR

OR-07-001-008-002/27336 (Chandrasekhar Prasad)

2407001000NRG24220620230381824

23/06/2023

RATNAKAR DEHURY

2407001WL015347

RATNAKAR DEHURY

00415

SBIN0000068

948

948

Processed

30/06/2023

2866129238

MR RATNAKAR DEHURY

()

SubTotal

2844

2844

6

DHENKANAL SADAR

OR-07-001-008-002/26756 (Chandrasekhar Prasad)

2407001000NRG24220620230381796

23/06/2023

Swaraswti Behera

2407001WL015345

Swaraswti Behera

00462

UCBA0001133

948

948

Processed

30/06/2023

2866129244

SWARASWATI BEHERA

()

7

DHENKANAL SADAR

OR-07-001-008-002/34185 (Chandrasekhar Prasad)

2407001000NRG24220620230382380

23/06/2023

SUJATA NAYAK

2407001WL015364

SUJATA NAYAK

00462

UCBA0001133

711

711

Processed

30/06/2023

2866129240

SUJATA NAYAK

()

8

DHENKANAL SADAR

OR-07-001-008-002/34294 (Chandrasekhar Prasad)

2407001000NRG24220620230381726

23/06/2023

Pravat das

2407001WL015343

Pravat das

00462

UCBA0001133

948

948

Processed

30/06/2023

2866129241

PRAVAT DAS

()

9

DHENKANAL SADAR

OR-07-001-008-002/34336 (Chandrasekhar Prasad)

2407001000NRG24220620230381836

23/06/2023

Jayananda Dalua

2407001WL015347

Jayananda Dalua

00462

UCBA0001133

948

948

Processed

30/06/2023

2866129242

JAYANANDA DALUA

()

10

DHENKANAL SADAR

OR-07-001-008-002/34337 (Chandrasekhar Prasad)

2407001000NRG24220620230381837

23/06/2023

Charia Das

2407001WL015347

Charia Das

00462

UCBA0001133

948

948

Processed

30/06/2023

2866129243

CHARIA DAS

()

SubTotal

4503

4503

11

DHENKANAL SADAR

OR-07-001-008-002/27324 (Chandrasekhar Prasad)

2407001000NRG24220620230381742

23/06/2023

Laxmidhar Mahanty

2407001WL015344

Laxmidhar Mahanty

00691

IPOS0000001

948

948

Processed

30/06/2023

2866129236

Laxmidhar Mahanty

()

12

DHENKANAL SADAR

OR-07-001-008-002/3433352 (Chandrasekhar Prasad)

2407001000NRG24220620230381744

23/06/2023

Sandhyarani Mohanty

2407001WL015344

Sandhyarani Mohanty

00691

IPOS0000001

948

948

Processed

30/06/2023

2866129233

Sandhyarani Mohanty

()

13

DHENKANAL SADAR

OR-07-001-008-002/34792 (Chandrasekhar Prasad)

2407001000NRG24220620230381754

23/06/2023

Manoj Kumar Nayak

2407001WL015344

Manoj Kumar Nayak

00691

IPOS0000001

948

948

Processed

30/06/2023

2866129232

Manoj Kumar Nayak

()

14

DHENKANAL SADAR

OR-07-001-008-002/34792 (Chandrasekhar Prasad)

2407001000NRG24220620230381755

23/06/2023

Rubita Puhan

2407001WL015344

Rubita Puhan

00691

IPOS0000001

948

948

Processed

30/06/2023

2866129229

Rubita Puhan

()

15

DHENKANAL SADAR

OR-07-001-008-002/35196 (Chandrasekhar Prasad)

2407001000NRG24220620230381768

23/06/2023

Asanta Kumar Dhall

2407001WL015344

Asanta Kumar Dhall

00691

IPOS0000001

948

948

Processed

30/06/2023

2866129234

Asanta Kumar Dhall

()

16

DHENKANAL SADAR

OR-07-001-008-002/35322 (Chandrasekhar Prasad)

2407001000NRG24220620230381779

23/06/2023

Sandhyarani Rout

2407001WL015344

Sandhyarani Rout

00691

IPOS0000001

948

948

Processed

30/06/2023

2866129235

Sandhyarani Rout

()

SubTotal

5688

5688

Total

14931

14931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001008_230623FTO_273010	Bank of India	BKID0005590	DHENKANAL	1896
2	DHENKANAL SADAR	OR2407001008_230623FTO_273010	State Bank of India	SBIN0000068	DHENKANAL	2844
3	DHENKANAL SADAR	OR2407001008_230623FTO_273010	UCO Bank	UCBA0001133	BHAPUR	4503
4	DHENKANAL SADAR	OR2407001008_230623FTO_273010	India Post Payments Bank	IPOS0000001	DHENKANAL	5688

Download In Excel