Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001014_030523FTO_75690
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-07-001-014-004/34242
(Kakudibhaga) 		2407001014NRG24030520230097718 03/05/2023 NIRANJAN NAIK 2407001014WL003423 NIRANJAN NAIK 00354 PUNB0160610 1422 1422 Processed 13/05/2023 1489866471 NIRANJAN NAIK ()
2 DHENKANAL SADAR OR-07-001-014-004/34287
(Kakudibhaga) 		2407001014NRG24030520230097509 03/05/2023 KABITA BEHERA 2407001014WL003417 KABITA BEHERA 00354 PUNB0160610 1422 1422 Processed 13/05/2023 1489866473 KABITA BEHERA ()
3 DHENKANAL SADAR OR-07-001-014-004/34288
(Kakudibhaga) 		2407001014NRG24030520230097794 03/05/2023 SITA BEHERA 2407001014WL003426 SITA BEHERA 00354 PUNB0160610 1422 1422 Processed 13/05/2023 1489866472 SITA BEHERA ()
4 DHENKANAL SADAR OR-07-001-014-004/35428
(Kakudibhaga) 		2407001014NRG24030520230097800 03/05/2023 CHATRUBHUJA SAHU 2407001014WL003426 CHATRUBHUJA SAHU 00354 PUNB0160610 1422 1422 Processed 13/05/2023 1489866474 CHATRUBHUJA SAHU ()
SubTotal 5688 5688
5 DHENKANAL SADAR OR-07-001-014-001/34057
(Kakudibhaga) 		2407001014NRG24030520230097695 03/05/2023 Biswanath Naik 2407001014WL003423 Biswanath Naik 00354 PUNB0204810 1422 1422 Rejected 12/05/2023 1489866490 No Such Account
6 DHENKANAL SADAR OR-07-001-014-001/34084
(Kakudibhaga) 		2407001014NRG24030520230097697 03/05/2023 BIMBADHAR NAIK 2407001014WL003423 BIMBADHAR NAIK 00354 PUNB0204810 1422 1422 Rejected 12/05/2023 1489866475 No Such Account
7 DHENKANAL SADAR OR-07-001-014-001/34166
(Kakudibhaga) 		2407001014NRG24030520230097701 03/05/2023 PRADIP NAIK 2407001014WL003423 PRADIP NAIK 00354 PUNB0204810 1422 1422 Processed 13/05/2023 1489866479 PRADIP NAIK ()
8 DHENKANAL SADAR OR-07-001-014-001/35446
(Kakudibhaga) 		2407001014NRG24030520230097703 03/05/2023 PABITRA NAIK 2407001014WL003423 PABITRA NAIK 00354 PUNB0204810 1422 1422 Processed 13/05/2023 1489866480 PABITRA NAIK ()
9 DHENKANAL SADAR OR-07-001-014-002/10646
(Kakudibhaga) 		2407001014NRG24030520230097744 03/05/2023 Sarat Bhutia 2407001014WL003425 Sarat Bhutia 00354 PUNB0204810 1422 1422 Processed 13/05/2023 1489866478 Sarat Bhutia ()
10 DHENKANAL SADAR OR-07-001-014-002/35397
(Kakudibhaga) 		2407001014NRG24030520230097755 03/05/2023 Prakash chandra Sahoo 2407001014WL003425 Prakash chandra Sahoo 00354 PUNB0204810 1422 1422 Rejected 12/05/2023 1489866476 No Such Account
11 DHENKANAL SADAR OR-07-001-014-004/10156
(Kakudibhaga) 		2407001014NRG24030520230097727 03/05/2023 BAPU DAS 2407001014WL003424 BAPU DAS 00354 PUNB0204810 1422 1422 Processed 13/05/2023 1489866484 BAPU DAS ()
12 DHENKANAL SADAR OR-07-001-014-004/34135
(Kakudibhaga) 		2407001014NRG24030520230097761 03/05/2023 ARNAPURNA SAMAL 2407001014WL003425 ARNAPURNA SAMAL 00354 PUNB0204810 1422 1422 Processed 13/05/2023 1489866481 ARNAPURNA SAMAL ()
13 DHENKANAL SADAR OR-07-001-014-004/34298
(Kakudibhaga) 		2407001014NRG24030520230097511 03/05/2023 JAMUNA SAMAL 2407001014WL003417 JAMUNA SAMAL 00354 PUNB0204810 1422 1422 Processed 13/05/2023 1489866482 JAMUNA SAMAL ()
14 DHENKANAL SADAR OR-07-001-014-004/35424
(Kakudibhaga) 		2407001014NRG24030520230097796 03/05/2023 JHUNUBALA SAHOO 2407001014WL003426 JHUNUBALA SAHOO 00354 PUNB0204810 1422 1422 Processed 13/05/2023 1489866483 JHUNUBALA SAHOO ()
15 DHENKANAL SADAR OR-07-001-014-004/35485
(Kakudibhaga) 		2407001014NRG24030520230097822 03/05/2023 PRASANNA KHAMARI 2407001014WL003427 PRASANNA KHAMARI 00354 PUNB0204810 1422 1422 Processed 13/05/2023 1489866477 PRASANNA KHAMARI ()
SubTotal 15642 15642
16 DHENKANAL SADAR OR-07-001-014-003/9805
(Kakudibhaga) 		2407001014NRG24030520230097756 03/05/2023 BICHITRA PRADHAN 2407001014WL003425 BICHITRA PRADHAN 00415 SBIN0000068 1422 1422 Processed 12/05/2023 1489866485 MR BICHITRA PRADHAN ()
SubTotal 1422 1422
17 DHENKANAL SADAR OR-07-001-014-002/10722
(Kakudibhaga) 		2407001014NRG24030520230097746 03/05/2023 PRAMOD KU. SAHOO 2407001014WL003425 PRAMOD KU. SAHOO 00462 UCBA0001133 1422 1422 Processed 12/05/2023 1489866486 PRAMOD KUMAR SAHOO ()
18 DHENKANAL SADAR OR-07-001-014-004/10402
(Kakudibhaga) 		2407001014NRG24030520230097497 03/05/2023 BAIJAYANTI BARIK 2407001014WL003417 BAIJAYANTI BARIK 00462 UCBA0001133 1422 1422 Processed 12/05/2023 1489866487 BAIJAYANTI BARIK ()
19 DHENKANAL SADAR OR-07-001-014-004/34224
(Kakudibhaga) 		2407001014NRG24030520230097810 03/05/2023 RENUBALA SAHOO 2407001014WL003427 RENUBALA SAHOO 00462 UCBA0001133 1422 1422 Processed 12/05/2023 1489866489 RENUBALA SAHOO RENU ()
20 DHENKANAL SADAR OR-07-001-014-004/34230
(Kakudibhaga) 		2407001014NRG24030520230097766 03/05/2023 AHALYA ROUT 2407001014WL003425 AHALYA ROUT 00462 UCBA0001133 1422 1422 Processed 12/05/2023 1489866488 AHALYA ROUT ()
SubTotal 5688 5688
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001014_030523FTO_75690 Punjab National Bank PUNB0160610 Dhenkanal 5688
2 DHENKANAL SADAR OR2407001014_030523FTO_75690 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 15642
3 DHENKANAL SADAR OR2407001014_030523FTO_75690 State Bank of India SBIN0000068 DHENKANAL 1422
4 DHENKANAL SADAR OR2407001014_030523FTO_75690 UCO Bank UCBA0001133 BHAPUR 5688

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