Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001011_120723FTO_331518
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-07-001-011-002/35243
(Gengutia) 		2407001011NRG24100720230446637 12/07/2023 Balabhadra Nayak 2407001011WL018216 Balabhadra Nayak 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4968372763 Balabhadra Nayak ()
2 DHENKANAL SADAR OR-07-001-011-002/352444
(Gengutia) 		2407001011NRG24100720230446638 12/07/2023 Ashanti Mohanty 2407001011WL018216 Ashanti Mohanty 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4968372761 Ashanti Mohanty ()
3 DHENKANAL SADAR OR-07-001-011-002/352444
(Gengutia) 		2407001011NRG24100720230446639 12/07/2023 Ashirbad Mohanty 2407001011WL018216 Ashirbad Mohanty 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4968372762 Ashirbad Mohanty ()
4 DHENKANAL SADAR OR-07-001-011-002/355
(Gengutia) 		2407001011NRG24100720230446643 12/07/2023 Subarna Sahoo 2407001011WL018216 Subarna Sahoo 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4968372764 Subarna Sahoo ()
SubTotal 6636 6636
5 DHENKANAL SADAR OR-07-001-011-002/35233
(Gengutia) 		2407001011NRG24100720230446628 12/07/2023 Mrs Rojina Priyadarsini Rout 2407001011WL018216 Mrs Rojina Priyadarsini Rout 00089 CBIN0283437 1659 1659 Processed 30/08/2023 4968372760 Mrs Rojina Priyadarsini Rout ()
6 DHENKANAL SADAR OR-07-001-011-002/352445
(Gengutia) 		2407001011NRG24100720230446640 12/07/2023 Gitanjali Nayak 2407001011WL018216 Gitanjali Nayak 00089 CBIN0283437 1659 1659 Processed 30/08/2023 4968372758 Gitanjali Nayak ()
7 DHENKANAL SADAR OR-07-001-011-002/352446
(Gengutia) 		2407001011NRG24100720230446641 12/07/2023 Malati Nayak 2407001011WL018216 Malati Nayak 00089 CBIN0283437 1659 1659 Processed 30/08/2023 4968372759 Malati Nayak ()
8 DHENKANAL SADAR OR-07-001-011-002/510
(Gengutia) 		2407001011NRG24100720230446653 12/07/2023 Pratima Sahoo 2407001011WL018216 Pratima Sahoo 00089 CBIN0283437 1422 1422 Processed 30/08/2023 4968372757 Pratima Sahoo ()
SubTotal 6399 6399
9 DHENKANAL SADAR OR-07-001-011-002/35227
(Gengutia) 		2407001011NRG24100720230446619 12/07/2023 Mr Jisu Rout 2407001011WL018216 Mr Jisu Rout 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4968372767 MR JISU ROUT ()
10 DHENKANAL SADAR OR-07-001-011-002/35229
(Gengutia) 		2407001011NRG24100720230446620 12/07/2023 Mr Akhila Kumar Rout 2407001011WL018216 Mr Akhila Kumar Rout 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4968372765 MR AKHILA KUMAR ROUT ()
11 DHENKANAL SADAR OR-07-001-011-002/376
(Gengutia) 		2407001011NRG24100720230446645 12/07/2023 Ranjit Sahu 2407001011WL018216 Ranjit Sahu 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4968372766 MR RANAJIT SAHU ()
12 DHENKANAL SADAR OR-07-001-011-002/510
(Gengutia) 		2407001011NRG24100720230446654 12/07/2023 Bimal Sahoo 2407001011WL018216 Bimal Sahoo 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4968372768 MR BIMAL SAHOO ()
SubTotal 6399 6399
13 DHENKANAL SADAR OR-07-001-011-005/34095
(Gengutia) 		2407001011NRG24100720230446675 12/07/2023 Sidhartha Naik 2407001011WL018221 Sidhartha Naik 00415 SBIN0017197 1659 1659 Processed 30/08/2023 4968372769 MR SIDHANTA NAIK ()
SubTotal 1659 1659
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001011_120723FTO_331518 Canara Bank CNRB0004613 BARADA 6636
2 DHENKANAL SADAR OR2407001011_120723FTO_331518 Central Bank Of India CBIN0283437 DHENKANAL 6399
3 DHENKANAL SADAR OR2407001011_120723FTO_331518 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 6399
4 DHENKANAL SADAR OR2407001011_120723FTO_331518 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659

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