Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001018_090823FTO_434463
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-07-001-018-001/54506
(Mangalpur) 		2407001000NRG24090820230530756 09/08/2023 APARNA DAS 2407001WL033178 APARNA DAS 00048 BKID0005590 1659 1659 Processed 30/08/2023 4968404581 APARNA DAS ()
2 DHENKANAL SADAR OR-07-001-018-004/34333
(Mangalpur) 		2407001018NRG24080820230527177 09/08/2023 PUJA DEHURY 2407001018WL032143 PUJA DEHURY 00048 BKID0005590 1659 1659 Processed 30/08/2023 4968404582 PUJA DEHURY ()
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-018-004/11010
(Mangalpur) 		2407001018NRG24080820230527168 09/08/2023 Purnnachandra Dehury 2407001018WL032138 Purnnachandra Dehury 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4968404583 Purnnachandra Dehury ()
SubTotal 1659 1659
4 DHENKANAL SADAR OR-07-001-018-001/54508
(Mangalpur) 		2407001018NRG24080820230527172 09/08/2023 RAMAMANI SAHOO 2407001018WL032141 RAMAMANI SAHOO 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4968404585 RAMAMANI SAHOO ()
5 DHENKANAL SADAR OR-07-001-018-001/54510
(Mangalpur) 		2407001000NRG24090820230530753 09/08/2023 JHARANA NAIK 2407001WL033177 JHARANA NAIK 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4968404584 JHARANA NAIK ()
6 DHENKANAL SADAR OR-07-001-018-001/54512
(Mangalpur) 		2407001018NRG24090820230530629 09/08/2023 TAPOI NAIK 2407001018WL033129 TAPOI NAIK 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4968404586 TAPOI NAIK ()
SubTotal 4977 4977
7 DHENKANAL SADAR OR-07-001-018-001/54508
(Mangalpur) 		2407001018NRG24080820230527174 09/08/2023 PRIYANKA PRIYADARSINI SAHOO 2407001018WL032141 PRIYANKA PRIYADARSINI SAHOO 00176 IDIB000D627 1659 1659 Processed 30/08/2023 4968404587 PRIYANKA PRIYADARSINI SAHOO ()
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-018-001/54509
(Mangalpur) 		2407001018NRG24090820230530634 09/08/2023 KAMAKSHYA NAIK 2407001018WL033131 KAMAKSHYA NAIK 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4968404589 MR KAMAKSHA NAIK ()
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-018-001/54506
(Mangalpur) 		2407001000NRG24090820230530755 09/08/2023 ARUN MOHANTY 2407001WL033178 ARUN MOHANTY 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4968404590 MR ARUN MOHANTY ()
SubTotal 1659 1659
10 DHENKANAL SADAR OR-07-001-018-001/54504
(Mangalpur) 		2407001018NRG24080820230527171 09/08/2023 PUSPALATA NAIK 2407001018WL032140 PUSPALATA NAIK 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4968404591 PUSPALATA NAIK ()
SubTotal 1659 1659
11 DHENKANAL SADAR OR-07-001-018-001/54509
(Mangalpur) 		2407001018NRG24090820230530635 09/08/2023 DALI NAIK 2407001018WL033131 DALI NAIK 00468 UBIN0919799 1659 1659 Processed 30/08/2023 4968404592 DALI NAIK ()
12 DHENKANAL SADAR OR-07-001-018-001/54509
(Mangalpur) 		2407001018NRG24090820230530632 09/08/2023 PRASANTA NAIK 2407001018WL033131 PRASANTA NAIK 00468 UBIN0919799 1659 1659 Processed 30/08/2023 4968404593 PRASANTA NAIK ()
13 DHENKANAL SADAR OR-07-001-018-001/54509
(Mangalpur) 		2407001018NRG24090820230530633 09/08/2023 RINA NAIK 2407001018WL033131 RINA NAIK 00468 UBIN0919799 1659 1659 Processed 30/08/2023 4968404595 RINA NAIK ()
14 DHENKANAL SADAR OR-07-001-018-001/54510
(Mangalpur) 		2407001000NRG24090820230530752 09/08/2023 PRADIP NAIK 2407001WL033177 PRADIP NAIK 00468 UBIN0919799 1659 1659 Processed 30/08/2023 4968404594 PRADIP NAIK ()
SubTotal 6636 6636
15 DHENKANAL SADAR OR-07-001-018-001/54508
(Mangalpur) 		2407001018NRG24080820230527173 09/08/2023 PRANGYA PRIYADARSINI SAHOO 2407001018WL032141 PRANGYA PRIYADARSINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968404588 PRANGYA PRIYADARSINI SAHOO ()
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001018_090823FTO_434463 Bank of India BKID0005590 DHENKANAL 3318
2 DHENKANAL SADAR OR2407001018_090823FTO_434463 ICICI BANK ICIC0000538 dhenkanal 1659
3 DHENKANAL SADAR OR2407001018_090823FTO_434463 Indian Bank IDIB000D044 DHENKANAL 4977
4 DHENKANAL SADAR OR2407001018_090823FTO_434463 Indian Bank IDIB000D627 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001018_090823FTO_434463 State Bank of India SBIN0000068 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001018_090823FTO_434463 State Bank of India SBIN0006941 MAHISPAT ADB 1659
7 DHENKANAL SADAR OR2407001018_090823FTO_434463 Union Bank of India UBIN0554057 DHENKANEL 1659
8 DHENKANAL SADAR OR2407001018_090823FTO_434463 Union Bank of India UBIN0919799 DHENKANAL 6636
9 DHENKANAL SADAR OR2407001018_090823FTO_434463 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659

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