Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_170423FTO_25768
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-07-001-020-003/3209
(Nadiali) 		2407001020NRG24110420230009139 17/04/2023 Bijya Moharana 2407001020WL000284 Bijya Moharana 00045 BARB0DHENKA 1554 1554 Processed 10/05/2023 1394195932 Bijya Moharana ()
2 DHENKANAL SADAR OR-07-001-020-003/3264
(Nadiali) 		2407001020NRG24110420230009028 17/04/2023 Akhila Dehury 2407001020WL000281 Akhila Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394195938 Akhila Dehury ()
3 DHENKANAL SADAR OR-07-001-020-003/341049
(Nadiali) 		2407001020NRG24110420230009197 17/04/2023 Runu Behera 2407001020WL000286 Runu Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394195931 Runu Behera ()
4 DHENKANAL SADAR OR-07-001-020-003/341055
(Nadiali) 		2407001020NRG24110420230009146 17/04/2023 Mamina Behera 2407001020WL000284 Mamina Behera 00045 BARB0DHENKA 1554 1554 Processed 10/05/2023 1394195944 Mamina Behera ()
5 DHENKANAL SADAR OR-07-001-020-003/34106
(Nadiali) 		2407001020NRG24110420230009204 17/04/2023 MR MANASH BEHERA 2407001020WL000286 MR MANASH BEHERA 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394195929 MR MANASH BEHERA ()
6 DHENKANAL SADAR OR-07-001-020-003/341073
(Nadiali) 		2407001020NRG24110420230009067 17/04/2023 Dhira Das 2407001020WL000281 Dhira Das 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394195945 Dhira Das ()
7 DHENKANAL SADAR OR-07-001-020-003/341107
(Nadiali) 		2407001020NRG24110420230009212 17/04/2023 Amuli Behera 2407001020WL000286 Amuli Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394195940 Amuli Behera ()
8 DHENKANAL SADAR OR-07-001-020-003/341117
(Nadiali) 		2407001020NRG24110420230009222 17/04/2023 Bijay Behera 2407001020WL000286 Bijay Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394195927 Bijay Behera ()
9 DHENKANAL SADAR OR-07-001-020-003/341121
(Nadiali) 		2407001020NRG24110420230009225 17/04/2023 Surekha Rana 2407001020WL000286 Surekha Rana 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1394195930 Surekha Rana ()
10 DHENKANAL SADAR OR-07-001-020-003/3454
(Nadiali) 		2407001020NRG24110420230009088 17/04/2023 Nanda Behera 2407001020WL000282 Nanda Behera 00045 BARB0DHENKA 1554 1554 Processed 10/05/2023 1394195937 Nanda Behera ()
11 DHENKANAL SADAR OR-07-001-020-003/3462
(Nadiali) 		2407001020NRG24110420230009090 17/04/2023 MR GADADHAR BEHERA 2407001020WL000282 MR GADADHAR BEHERA 00045 BARB0DHENKA 1554 1554 Processed 10/05/2023 1394195936 MR GADADHAR BEHERA ()
12 DHENKANAL SADAR OR-07-001-020-003/3503
(Nadiali) 		2407001020NRG24110420230009157 17/04/2023 Banudhar Behera 2407001020WL000284 Banudhar Behera 00045 BARB0DHENKA 1554 1554 Processed 10/05/2023 1394195933 Banudhar Behera ()
13 DHENKANAL SADAR OR-07-001-020-003/3576
(Nadiali) 		2407001020NRG24110420230009103 17/04/2023 Ratnakar Sahu 2407001020WL000282 Ratnakar Sahu 00045 BARB0DHENKA 1554 1554 Processed 10/05/2023 1394195934 Ratnakar Sahu ()
14 DHENKANAL SADAR OR-07-001-020-003/3590
(Nadiali) 		2407001020NRG24110420230009108 17/04/2023 Akula Moharana 2407001020WL000282 Akula Moharana 00045 BARB0DHENKA 1554 1554 Processed 10/05/2023 1394195928 Akula Moharana ()
SubTotal 22491 22491
15 DHENKANAL SADAR OR-07-001-020-003/341090
(Nadiali) 		2407001020NRG24110420230009072 17/04/2023 Sanuj Behera 2407001020WL000281 Sanuj Behera 00176 IDIB000D627 1659 1659 Processed 10/05/2023 1394195941 Sanuj Behera ()
SubTotal 1659 1659
16 DHENKANAL SADAR OR-07-001-020-003/341084
(Nadiali) 		2407001020NRG24110420230009205 17/04/2023 Ajaya Sahoo 2407001020WL000286 Ajaya Sahoo 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394195942 MR AJAYA SAHOO ()
17 DHENKANAL SADAR OR-07-001-020-003/341116
(Nadiali) 		2407001020NRG24110420230009221 17/04/2023 Landa Behera 2407001020WL000286 Landa Behera 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394195943 MR LANDA BEHERA ()
18 DHENKANAL SADAR OR-07-001-020-003/3662
(Nadiali) 		2407001020NRG24110420230009161 17/04/2023 Pramila Sahu 2407001020WL000284 Pramila Sahu 00415 SBIN0006477 1554 1554 Processed 10/05/2023 1394195939 MR PURNA CHANDRA SAHOO ()
SubTotal 4872 4872
19 DHENKANAL SADAR OR-07-001-020-003/34072
(Nadiali) 		2407001020NRG24110420230009192 17/04/2023 Trilochan Behera 2407001020WL000286 Trilochan Behera 00468 UBIN0919799 1659 1659 Processed 10/05/2023 1394195935 Trilochan Behera ()
SubTotal 1659 1659
Total 30681 30681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001020_170423FTO_25768 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 22491
2 DHENKANAL SADAR OR2407001020_170423FTO_25768 Indian Bank IDIB000D627 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001020_170423FTO_25768 State Bank of India SBIN0006477 GOBINDPUR 4872
4 DHENKANAL SADAR OR2407001020_170423FTO_25768 Union Bank of India UBIN0919799 DHENKANAL 1659

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