Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001016_240523FTO_149018
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-07-001-016-014/32451
(Kankadapala) 		2407001016NRG22110420231248966 24/05/2023 Mr Akhila Padhan 2407001WL0084529 Mr Akhila Padhan 00040 BKID0BAITGB 1290 1290 Rejected 27/05/2023 1902731688 Account Description Does not Tally
2 DHENKANAL SADAR OR-07-001-016-014/32451
(Kankadapala) 		2407001016NRG22110420231248967 24/05/2023 Mr Akhila Padhan 2407001WL0084529 Mr Akhila Padhan 00040 BKID0BAITGB 1290 1290 Rejected 27/05/2023 1902731687 Account Description Does not Tally
SubTotal 2580 2580
3 DHENKANAL SADAR OR-07-001-016-011/33753
(Kankadapala) 		2407001000NRG22110420231248958 24/05/2023 Priyabarta Bhuinyan 2407001WL0084527 Priyabarta Bhuinyan 00089 CBIN0283437 1290 1290 Rejected 27/05/2023 1902731693 No Such Account
4 DHENKANAL SADAR OR-07-001-016-011/33753
(Kankadapala) 		2407001016NRG22110420231248962 24/05/2023 Priyabarta Bhuinyan 2407001WL0084529 Priyabarta Bhuinyan 00089 CBIN0283437 1290 1290 Rejected 27/05/2023 1902731692 No Such Account
5 DHENKANAL SADAR OR-07-001-016-011/33753
(Kankadapala) 		2407001016NRG22110420231248963 24/05/2023 Priyabarta Bhuinyan 2407001WL0084529 Priyabarta Bhuinyan 00089 CBIN0283437 1290 1290 Rejected 27/05/2023 1902731691 No Such Account
6 DHENKANAL SADAR OR-07-001-016-011/33753
(Kankadapala) 		2407001016NRG22110420231248964 24/05/2023 Priyabarta Bhuinyan 2407001WL0084529 Priyabarta Bhuinyan 00089 CBIN0283437 1290 1290 Rejected 27/05/2023 1902731690 No Such Account
7 DHENKANAL SADAR OR-07-001-016-011/33753
(Kankadapala) 		2407001016NRG22110420231248965 24/05/2023 Priyabarta Bhuinyan 2407001WL0084529 Priyabarta Bhuinyan 00089 CBIN0283437 1290 1290 Rejected 27/05/2023 1902731686 No Such Account
SubTotal 6450 6450
8 DHENKANAL SADAR OR-07-001-016-011/34354
(Kankadapala) 		2407001016NRG22050820221248502 24/05/2023 Mohan Sethy 2407001WL0084455 Mohan Sethy 00415 SBIN0017197 1075 1075 Processed 27/05/2023 1902731689 MR MOHAN SETHY ()
SubTotal 1075 1075
9 DHENKANAL SADAR OR-07-001-016-007/32193
(Kankadapala) 		2407001016NRG22050820221248501 24/05/2023 Kaibalya Dehury 2407001WL0084455 Kaibalya Dehury 00415 SBIN0022027 1290 1290 Processed 27/05/2023 1902731694 MR KAIBALYA DEHURY ()
10 DHENKANAL SADAR OR-07-001-016-011/34510
(Kankadapala) 		2407001016NRG22050820221248503 24/05/2023 Narahari Swain 2407001WL0084455 Narahari Swain 00415 SBIN0022027 1075 1075 Processed 27/05/2023 1902731695 MR NARAHARI SWAIN ()
SubTotal 2365 2365
Total 12470 12470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001016_240523FTO_149018 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 2580
2 DHENKANAL SADAR OR2407001016_240523FTO_149018 Central Bank Of India CBIN0283437 DHENKANAL 6450
3 DHENKANAL SADAR OR2407001016_240523FTO_149018 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1075
4 DHENKANAL SADAR OR2407001016_240523FTO_149018 State Bank of India SBIN0022027 KANKADAPAL 2365

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