Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_121023FTO_633781
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-07-001-001-005/14414
(Baladiabandha) 		2407001000NRG24111020230735407 12/10/2023 Biswanath Mohanty 2407001WL076605 Biswanath Mohanty 00168 ICIC0000775 1659 1659 Processed 09/11/2023 7265100273 Biswanath Mohanty ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-001-002/3304423
(Baladiabandha) 		2407001000NRG24111020230735430 12/10/2023 Sumi Naik 2407001WL076606 Sumi Naik 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7265100274 Sumi Naik ()
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-001-002/3304424
(Baladiabandha) 		2407001000NRG24111020230735431 12/10/2023 Tulasi Naik 2407001WL076606 Tulasi Naik 00354 PUNB0498100 1659 1659 Processed 09/11/2023 7265100275 Tulasi Naik ()
4 DHENKANAL SADAR OR-07-001-001-004/3304421
(Baladiabandha) 		2407001000NRG24111020230735436 12/10/2023 Bilasa Malik 2407001WL076607 Bilasa Malik 00354 PUNB0498100 1659 1659 Processed 09/11/2023 7265100276 Bilasa Malik ()
SubTotal 3318 3318
5 DHENKANAL SADAR OR-07-001-001-001/14656
(Baladiabandha) 		2407001000NRG24111020230735387 12/10/2023 Manoj Jena 2407001WL076605 Manoj Jena 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7265100288 MANOJ KUMAR JENA ()
6 DHENKANAL SADAR OR-07-001-001-001/3303999
(Baladiabandha) 		2407001000NRG24111020230735366 12/10/2023 Inda Dehury 2407001WL076603 Inda Dehury 00415 SBIN0006477 711 711 Processed 09/11/2023 7265100281 MRS INDA DEHURI ()
7 DHENKANAL SADAR OR-07-001-001-001/3304425
(Baladiabandha) 		2407001000NRG24111020230735419 12/10/2023 TIKINA NAYAK 2407001WL076606 TIKINA NAYAK 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7265100282 MRS TIKINA NAYAK ()
8 DHENKANAL SADAR OR-07-001-001-001/34347
(Baladiabandha) 		2407001000NRG24111020230735420 12/10/2023 Nibaran Behera 2407001WL076606 Nibaran Behera 00415 SBIN0006477 237 237 Processed 09/11/2023 7265100284 MR NIBARAN BEHERA ()
9 DHENKANAL SADAR OR-07-001-001-001/34347
(Baladiabandha) 		2407001000NRG24111020230735421 12/10/2023 Nibaran Behera 2407001WL076606 Nibaran Behera 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7265100283 MR NIBARAN BEHERA ()
10 DHENKANAL SADAR OR-07-001-001-001/34347
(Baladiabandha) 		2407001000NRG24111020230735422 12/10/2023 Nibaran Behera 2407001WL076606 Nibaran Behera 00415 SBIN0006477 237 237 Processed 09/11/2023 7265100285 MR NIBARAN BEHERA ()
11 DHENKANAL SADAR OR-07-001-001-003/13927
(Baladiabandha) 		2407001000NRG24111020230735398 12/10/2023 Ranjan Lenka 2407001WL076605 Ranjan Lenka 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7265100287 MR RANJAN LENKA ()
12 DHENKANAL SADAR OR-07-001-001-004/3304419
(Baladiabandha) 		2407001000NRG24111020230735468 12/10/2023 Ranjit Parida 2407001WL076612 Ranjit Parida 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7265100279 MR RANJIT PARIDA ()
13 DHENKANAL SADAR OR-07-001-001-004/3304419
(Baladiabandha) 		2407001000NRG24111020230735469 12/10/2023 Santoshsini Parida 2407001WL076612 Santoshsini Parida 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7265100280 MRS SANTOSINI PARIDA ()
14 DHENKANAL SADAR OR-07-001-001-004/343809
(Baladiabandha) 		2407001000NRG24111020230735406 12/10/2023 Anita Malik 2407001WL076605 Anita Malik 00415 SBIN0006477 1659 1659 Rejected 09/11/2023 7265100289 No Such Account
15 DHENKANAL SADAR OR-07-001-001-005/14430
(Baladiabandha) 		2407001000NRG24111020230735408 12/10/2023 Trishakti Behera 2407001WL076605 Trishakti Behera 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7265100278 MR TRISHAKTI PRASAD BEHERA ()
16 DHENKANAL SADAR OR-07-001-001-005/3304438
(Baladiabandha) 		2407001000NRG24111020230735410 12/10/2023 Basanti Behera 2407001WL076605 Basanti Behera 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7265100286 MRS BASANTI BEHERA ()
17 DHENKANAL SADAR OR-07-001-001-005/3304438
(Baladiabandha) 		2407001000NRG24111020230735409 12/10/2023 Ramesh Chandra Behera 2407001WL076605 Ramesh Chandra Behera 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7265100277 RAMESH CHANDRA BEHERA ()
SubTotal 17775 17775
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001001_121023FTO_633781 ICICI BANK ICIC0000775 DHENKANAL 1659
2 DHENKANAL SADAR OR2407001001_121023FTO_633781 Indian Bank IDIB000D044 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001001_121023FTO_633781 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 3318
4 DHENKANAL SADAR OR2407001001_121023FTO_633781 State Bank of India SBIN0006477 GOBINDPUR 17775

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