Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001010_030823FTO_407512
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-07-001-010-003/22790
(Dharanipatana) 		2407001000NRG24020820230508684 03/08/2023 Ajit Das 2407001WL027553 Ajit Das 00415 SBIN0001083 1659 1659 Processed 31/08/2023 4976219735 MR AJIT KUMAR DAS ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-010-003/34449
(Dharanipatana) 		2407001000NRG24310720230500834 03/08/2023 PRABAS CHANDRA BHUTIA 2407001WL025361 PRABAS CHANDRA BHUTIA 00415 SBIN0006941 1659 1659 Processed 31/08/2023 4976219728 MR PRABAS CHANDRA BHUTIA ()
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-010-004/34114
(Dharanipatana) 		2407001000NRG24310720230500890 03/08/2023 Pratap Kumar Sahoo 2407001WL025370 Pratap Kumar Sahoo 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4976219734 MR PRATAP KUMAR SAHOO ()
SubTotal 1659 1659
4 DHENKANAL SADAR OR-07-001-010-003/22657
(Dharanipatana) 		2407001000NRG24310720230500804 03/08/2023 Chabi Behera 2407001WL025361 Chabi Behera 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976219733 CHHABI BEHERA ()
5 DHENKANAL SADAR OR-07-001-010-003/22724
(Dharanipatana) 		2407001000NRG24310720230500810 03/08/2023 Prasant Pradhan 2407001WL025361 Prasant Pradhan 00462 UCBA0001133 474 474 Processed 30/08/2023 4976219732 PRASHANT PRADHAN ()
SubTotal 2133 2133
6 DHENKANAL SADAR OR-07-001-010-001/34450
(Dharanipatana) 		2407001000NRG24020820230508715 03/08/2023 Saraswati Sahoo 2407001WL027562 Saraswati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976219725 Saraswati Sahoo ()
7 DHENKANAL SADAR OR-07-001-010-003/22439
(Dharanipatana) 		2407001000NRG24310720230500785 03/08/2023 BHARATI NAIK 2407001WL025361 BHARATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976219731 BHARATI NAIK ()
8 DHENKANAL SADAR OR-07-001-010-003/22514
(Dharanipatana) 		2407001000NRG24310720230500793 03/08/2023 Makara Naik 2407001WL025361 Makara Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976219730 Makara Naik ()
9 DHENKANAL SADAR OR-07-001-010-003/22760
(Dharanipatana) 		2407001000NRG24310720230500817 03/08/2023 Hurdananda Jethi 2407001WL025361 Hurdananda Jethi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976219729 Hurdananda Jethi ()
10 DHENKANAL SADAR OR-07-001-010-004/21748
(Dharanipatana) 		2407001000NRG24310720230500886 03/08/2023 SARAT SAHOO 2407001WL025370 SARAT SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976219726 SARAT SAHOO ()
11 DHENKANAL SADAR OR-07-001-010-004/34189
(Dharanipatana) 		2407001000NRG24020820230508682 03/08/2023 Bebina Mohanty 2407001WL027552 Bebina Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976219727 Bebina Mohanty ()
SubTotal 9954 9954
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001010_030823FTO_407512 State Bank of India SBIN0001083 ATHGARH 1659
2 DHENKANAL SADAR OR2407001010_030823FTO_407512 State Bank of India SBIN0006941 MAHISPAT ADB 1659
3 DHENKANAL SADAR OR2407001010_030823FTO_407512 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
4 DHENKANAL SADAR OR2407001010_030823FTO_407512 UCO Bank UCBA0001133 BHAPUR 2133
5 DHENKANAL SADAR OR2407001010_030823FTO_407512 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 9954

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