Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:36 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001011_200723FTO_358942
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) 		2407001011NRG24190720230468699 20/07/2023 Balabhadra Nayak 2407001011WL019225 Balabhadra Nayak 00078 CNRB0004613 1422 1422 Processed 30/08/2023 4964227358 Balabhadra Nayak ()
2 DHENKANAL SADAR OR-07-001-011-002/352444
(Gengutia) 		2407001011NRG24190720230468700 20/07/2023 Ashanti Mohanty 2407001011WL019225 Ashanti Mohanty 00078 CNRB0004613 1422 1422 Processed 30/08/2023 4964227356 Ashanti Mohanty ()
3 DHENKANAL SADAR OR-07-001-011-002/352444
(Gengutia) 		2407001011NRG24190720230468701 20/07/2023 Ashirbad Mohanty 2407001011WL019225 Ashirbad Mohanty 00078 CNRB0004613 1422 1422 Processed 30/08/2023 4964227357 Ashirbad Mohanty ()
4 DHENKANAL SADAR OR-07-001-011-002/352447
(Gengutia) 		2407001011NRG24190720230468704 20/07/2023 Kedarnath Sahoo 2407001011WL019225 Kedarnath Sahoo 00078 CNRB0004613 1422 1422 Rejected 30/08/2023 4964227354 No Such Account
5 DHENKANAL SADAR OR-07-001-011-002/355
(Gengutia) 		2407001011NRG24190720230468706 20/07/2023 Subarna Sahoo 2407001011WL019225 Subarna Sahoo 00078 CNRB0004613 1422 1422 Processed 30/08/2023 4964227359 Subarna Sahoo ()
6 DHENKANAL SADAR OR-07-001-011-002/368
(Gengutia) 		2407001011NRG24190720230468709 20/07/2023 Priyabrat Rout 2407001011WL019225 Priyabrat Rout 00078 CNRB0004613 1422 1422 Processed 30/08/2023 4964227355 Priyabrat Rout ()
SubTotal 8532 8532
7 DHENKANAL SADAR OR-07-001-011-002/35233
(Gengutia) 		2407001011NRG24190720230468690 20/07/2023 Mrs Rojina Priyadarsini Rout 2407001011WL019225 Mrs Rojina Priyadarsini Rout 00089 CBIN0283437 1422 1422 Processed 30/08/2023 4964227353 Mrs Rojina Priyadarsini Rout ()
8 DHENKANAL SADAR OR-07-001-011-002/352445
(Gengutia) 		2407001011NRG24190720230468702 20/07/2023 Gitanjali Nayak 2407001011WL019225 Gitanjali Nayak 00089 CBIN0283437 1422 1422 Processed 30/08/2023 4964227351 Gitanjali Nayak ()
9 DHENKANAL SADAR OR-07-001-011-002/352446
(Gengutia) 		2407001011NRG24190720230468703 20/07/2023 Malati Nayak 2407001011WL019225 Malati Nayak 00089 CBIN0283437 1422 1422 Processed 30/08/2023 4964227352 Malati Nayak ()
10 DHENKANAL SADAR OR-07-001-011-002/397
(Gengutia) 		2407001011NRG24190720230468712 20/07/2023 Manamohan Nayak 2407001011WL019225 Manamohan Nayak 00089 CBIN0283437 1422 1422 Processed 30/08/2023 4964227373 Manamohan Nayak ()
11 DHENKANAL SADAR OR-07-001-011-002/510
(Gengutia) 		2407001011NRG24190720230468717 20/07/2023 Pratima Sahoo 2407001011WL019225 Pratima Sahoo 00089 CBIN0283437 1422 1422 Processed 30/08/2023 4964227372 Pratima Sahoo ()
SubTotal 7110 7110
12 DHENKANAL SADAR OR-07-001-011-003/34059
(Gengutia) 		2407001011NRG24200720230470440 20/07/2023 Bharati Biswal 2407001011WL019309 Bharati Biswal 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964227370 Bharati Biswal ()
13 DHENKANAL SADAR OR-07-001-011-003/34109
(Gengutia) 		2407001011NRG24200720230470441 20/07/2023 Laxmi Biswal 2407001011WL019309 Laxmi Biswal 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964227369 Laxmi Biswal ()
14 DHENKANAL SADAR OR-07-001-011-003/34113
(Gengutia) 		2407001011NRG24200720230470444 20/07/2023 Sumi Rout 2407001011WL019309 Sumi Rout 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4964227371 Sumi Rout ()
SubTotal 4266 4266
15 DHENKANAL SADAR OR-07-001-011-003/683
(Gengutia) 		2407001011NRG24200720230470449 20/07/2023 Mr Kailas Biswal 2407001011WL019309 Mr Kailas Biswal 00415 SBIN0000068 948 948 Processed 30/08/2023 4964227366 MR KAILAS BISWAL ()
SubTotal 948 948
16 DHENKANAL SADAR OR-07-001-011-002/35227
(Gengutia) 		2407001011NRG24190720230468681 20/07/2023 Mr Jisu Rout 2407001011WL019225 Mr Jisu Rout 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4964227363 MR JISU ROUT ()
17 DHENKANAL SADAR OR-07-001-011-002/35229
(Gengutia) 		2407001011NRG24190720230468682 20/07/2023 Mr Akhila Kumar Rout 2407001011WL019225 Mr Akhila Kumar Rout 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4964227362 MR AKHILA KUMAR ROUT ()
18 DHENKANAL SADAR OR-07-001-011-003/35224
(Gengutia) 		2407001011NRG24200720230470472 20/07/2023 Pramila Biswal 2407001011WL019311 Pramila Biswal 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4964227361 MRS PRAMILA BISWAL ()
19 DHENKANAL SADAR OR-07-001-011-003/660
(Gengutia) 		2407001011NRG24200720230470479 20/07/2023 Amiya ku Biswal 2407001011WL019311 Amiya ku Biswal 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4964227364 MR AMIYA KUMAR BISWAL ()
SubTotal 5688 5688
20 DHENKANAL SADAR OR-07-001-011-003/34043
(Gengutia) 		2407001011NRG24200720230470470 20/07/2023 Malati Biswal 2407001011WL019311 Malati Biswal 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4964227365 MRS MALATI BISWAL ()
21 DHENKANAL SADAR OR-07-001-011-003/605
(Gengutia) 		2407001011NRG24200720230470473 20/07/2023 Badal Biswal 2407001011WL019311 Badal Biswal 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4964227375 MR BADAL BISWAL ()
22 DHENKANAL SADAR OR-07-001-011-003/662
(Gengutia) 		2407001011NRG24200720230470464 20/07/2023 Baruna Rout 2407001011WL019310 Baruna Rout 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4964227376 MR BARUNA KUMRA ROUT ()
SubTotal 4266 4266
23 DHENKANAL SADAR OR-07-001-011-003/622
(Gengutia) 		2407001011NRG24200720230470461 20/07/2023 Sushanta Das 2407001011WL019310 Sushanta Das 00468 UBIN0919799 1422 1422 Processed 30/08/2023 4964227374 Sushanta Das ()
SubTotal 1422 1422
24 DHENKANAL SADAR OR-07-001-011-003/650
(Gengutia) 		2407001011NRG24200720230470463 20/07/2023 Jaya Biswal 2407001011WL019310 Jaya Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964227360 Jaya Biswal ()
25 DHENKANAL SADAR OR-07-001-011-003/660
(Gengutia) 		2407001011NRG24200720230470477 20/07/2023 Madhusudana Biswal 2407001011WL019311 Madhusudana Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964227368 Madhusudana Biswal ()
26 DHENKANAL SADAR OR-07-001-011-003/689
(Gengutia) 		2407001011NRG24200720230470466 20/07/2023 Hemanta Mohanty 2407001011WL019310 Hemanta Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964227367 Hemanta Mohanty ()
SubTotal 4266 4266
Total 36498 36498

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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_200723FTO_358942 Canara Bank CNRB0004613 BARADA 8532
2 DHENKANAL SADAR OR2407001011_200723FTO_358942 Central Bank Of India CBIN0283437 DHENKANAL 7110
3 DHENKANAL SADAR OR2407001011_200723FTO_358942 Indian Bank IDIB000D044 DHENKANAL 4266
4 DHENKANAL SADAR OR2407001011_200723FTO_358942 State Bank of India SBIN0000068 DHENKANAL 948
5 DHENKANAL SADAR OR2407001011_200723FTO_358942 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 5688
6 DHENKANAL SADAR OR2407001011_200723FTO_358942 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 4266
7 DHENKANAL SADAR OR2407001011_200723FTO_358942 Union Bank of India UBIN0919799 DHENKANAL 1422
8 DHENKANAL SADAR OR2407001011_200723FTO_358942 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 4266

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