Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_251223FTO_932678
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-07-001-027-008/35312
(Tarabha) 		2407001000NRG24251220231017714 25/12/2023 Satyajit Mohanty 2407001WL127593 Satyajit Mohanty 00045 BARB0DHENKA 1659 1659 Processed 09/03/2024 1550211336 Satyajit Mohanty ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-027-008/342087
(Tarabha) 		2407001000NRG24251220231017730 25/12/2023 Manoj Naik 2407001WL127594 Manoj Naik 00048 BKID0005590 474 474 Processed 09/03/2024 1550211340 Manoj Naik ()
3 DHENKANAL SADAR OR-07-001-027-008/35266
(Tarabha) 		2407001000NRG24251220231017712 25/12/2023 Sarojini Biswal 2407001WL127593 Sarojini Biswal 00048 BKID0005590 1659 1659 Processed 09/03/2024 1550211339 Sarojini Biswal ()
4 DHENKANAL SADAR OR-07-001-027-008/35376
(Tarabha) 		2407001000NRG24251220231017716 25/12/2023 BB iswaranjan Swain 2407001WL127593 BB iswaranjan Swain 00048 BKID0005590 1659 1659 Processed 09/03/2024 1550211337 BB iswaranjan Swain ()
5 DHENKANAL SADAR OR-07-001-027-008/35616
(Tarabha) 		2407001000NRG24251220231017736 25/12/2023 TAPASWINI NAIK 2407001WL127594 TAPASWINI NAIK 00048 BKID0005590 1659 1659 Processed 09/03/2024 1550211338 TAPASWINI NAIK ()
SubTotal 5451 5451
6 DHENKANAL SADAR OR-07-001-027-008/35401
(Tarabha) 		2407001000NRG24251220231017717 25/12/2023 Debiprasad Biswal 2407001WL127593 Debiprasad Biswal 00415 SBIN0000068 1659 1659 Processed 09/03/2024 1550211341 MR DEBIPRASAD BISWAL ()
SubTotal 1659 1659
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001027_251223FTO_932678 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001027_251223FTO_932678 Bank of India BKID0005590 DHENKANAL 5451
3 DHENKANAL SADAR OR2407001027_251223FTO_932678 State Bank of India SBIN0000068 DHENKANAL 1659

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