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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:29:26 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_310723APB_FTO_397477

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-07-001-003-003/16545 (Bansing)

2407001003NRG24240720230479946

31/07/2023

SAMIR SAHOO

2407001003WL020498

SAMIR SAHOO

00045

BARB0DHENKA

474

474

Processed

30/08/2023

4971780544

MR SAMIR SAHOO

STATE BANK OF INDIA(508548)

2

DHENKANAL SADAR

OR-07-001-003-003/16572 (Bansing)

2407001003NRG24240720230479947

31/07/2023

Aruni Ray

2407001003WL020498

Aruni Ray

00045

BARB0DHENKA

474

474

Processed

30/08/2023

4971780545

ARUNI RAY

BANK OF BARODA(606985)

3

DHENKANAL SADAR

OR-07-001-003-003/4323004 (Bansing)

2407001003NRG24240720230479951

31/07/2023

Parbati Parida

2407001003WL020498

Parbati Parida

00045

BARB0DHENKA

474

474

Processed

30/08/2023

4971780546

MRS PARBATI PARIDA

STATE BANK OF INDIA(508548)

4

DHENKANAL SADAR

OR-07-001-003-003/4323092 (Bansing)

2407001003NRG24240720230479955

31/07/2023

Sunita Behera

2407001003WL020498

Sunita Behera

00045

BARB0DHENKA

474

474

Processed

30/08/2023

4971780547

SUNITA BEHERA

BANK OF BARODA(606985)

SubTotal

1896

1896

5

DHENKANAL SADAR

OR-07-001-003-003/4323096 (Bansing)

2407001003NRG24240720230479956

31/07/2023

Sarat Kumar Pani

2407001003WL020498

Sarat Kumar Pani

00176

IDIB000D044

474

474

Processed

30/08/2023

4971780538

MR SARAT KUMAR PANI

STATE BANK OF INDIA(508548)

6

DHENKANAL SADAR

OR-07-001-003-003/4323097 (Bansing)

2407001003NRG24240720230479959

31/07/2023

Sabita Pani

2407001003WL020498

Sabita Pani

00176

IDIB000D044

474

474

Processed

30/08/2023

4971780537

Mrs. SABITA PANI

INDIAN BANK(607105)

SubTotal

948

948

7

DHENKANAL SADAR

OR-07-001-003-003/16433 (Bansing)

2407001003NRG24240720230479943

31/07/2023

Suman Kamar

2407001003WL020498

Suman Kamar

00415

SBIN0006941

474

474

Processed

30/08/2023

4971780540

MRS SUMANA KAMAR

STATE BANK OF INDIA(508548)

8

DHENKANAL SADAR

OR-07-001-003-003/16545 (Bansing)

2407001003NRG24240720230479945

31/07/2023

Jhuna Sahoo

2407001003WL020498

Jhuna Sahoo

00415

SBIN0006941

474

474

Processed

30/08/2023

4971780539

MRS JHUNU SAHOO

STATE BANK OF INDIA(508548)

9

DHENKANAL SADAR

OR-07-001-003-003/16545 (Bansing)

2407001003NRG24240720230479944

31/07/2023

Tankadhar Sahoo

2407001003WL020498

Tankadhar Sahoo

00415

SBIN0006941

474

474

Processed

30/08/2023

4971780542

TANKADHAR SAHU

STATE BANK OF INDIA(508548)

10

DHENKANAL SADAR

OR-07-001-003-003/35025 (Bansing)

2407001003NRG24240720230479948

31/07/2023

Aruna Behera

2407001003WL020498

Aruna Behera

00415

SBIN0006941

474

474

Processed

30/08/2023

4971780543

ARUN BEHERA

AIRTEL PAYMENTS BANK LIMITED(990288)

11

DHENKANAL SADAR

OR-07-001-003-003/35025 (Bansing)

2407001003NRG24240720230479949

31/07/2023

Golap Behera

2407001003WL020498

Golap Behera

00415

SBIN0006941

474

474

Processed

30/08/2023

4971780541

GOLAP BEHERA

BANK OF BARODA(606985)

SubTotal

2370

2370

12

DHENKANAL SADAR

OR-07-001-003-003/4323004 (Bansing)

2407001003NRG24240720230479950

31/07/2023

Pabitra Parida

2407001003WL020498

Pabitra Parida

00552

DCBL0000116

474

474

Processed

30/08/2023

4971780548

MR PABITRA KUMAR PARIDA

STATE BANK OF INDIA(508548)

13

DHENKANAL SADAR

OR-07-001-003-003/4323081 (Bansing)

2407001003NRG24240720230479952

31/07/2023

Jitendra Sethy

2407001003WL020498

Jitendra Sethy

00552

DCBL0000116

474

474

Processed

30/08/2023

4971780551

Jitendra Sethy

BANK OF BARODA(606985)

14

DHENKANAL SADAR

OR-07-001-003-003/4323081 (Bansing)

2407001003NRG24240720230479953

31/07/2023

Panchali Sethy

2407001003WL020498

Panchali Sethy

00552

DCBL0000116

474

474

Processed

30/08/2023

4971780550

Panchali Sethy

BANK OF BARODA(606985)

15

DHENKANAL SADAR

OR-07-001-003-003/4323088 (Bansing)

2407001003NRG24240720230479954

31/07/2023

JAPANI BEHERA

2407001003WL020498

JAPANI BEHERA

00552

DCBL0000116

474

474

Processed

30/08/2023

4971780549

MRS JAPANI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001003_310723APB_FTO_397477	Bank of Baroda	BARB0DHENKA	DHENKANAL, ORISSA	1896
2	DHENKANAL SADAR	OR2407001003_310723APB_FTO_397477	Indian Bank	IDIB000D044	DHENKANAL	948
3	DHENKANAL SADAR	OR2407001003_310723APB_FTO_397477	State Bank of India	SBIN0006941	MAHISPAT ADB	2370
4	DHENKANAL SADAR	OR2407001003_310723APB_FTO_397477	Development Credit Bank Ltd.	DCBL0000116	ATTABIRA	1896

Download In Excel