Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_211123FTO_789803
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-07-001-020-001/2774
(Nadiali) 		2407001020NRG24151120230871439 21/11/2023 Prafula Behera 2407001020WL103428 Prafula Behera 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 8989979575 Prafula Behera ()
2 DHENKANAL SADAR OR-07-001-020-001/2812
(Nadiali) 		2407001020NRG24161120230883907 21/11/2023 Bimbadhar Behera 2407001020WL105137 Bimbadhar Behera 00045 BARB0DHENKA 711 711 Processed 01/01/2024 8989979577 Bimbadhar Behera ()
3 DHENKANAL SADAR OR-07-001-020-001/2812
(Nadiali) 		2407001000NRG24201120230899774 21/11/2023 Bimbadhar Behera 2407001WL107608 Bimbadhar Behera 00045 BARB0DHENKA 948 948 Processed 01/01/2024 8989979576 Bimbadhar Behera ()
4 DHENKANAL SADAR OR-07-001-020-001/431239
(Nadiali) 		2407001020NRG24151120230871445 21/11/2023 Chaina Behera 2407001020WL103428 Chaina Behera 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 8989979574 Chaina Behera ()
5 DHENKANAL SADAR OR-07-001-020-003/34085
(Nadiali) 		2407001000NRG24201120230899784 21/11/2023 Anita Das 2407001WL107608 Anita Das 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 8989979569 Anita Das ()
6 DHENKANAL SADAR OR-07-001-020-004/2976
(Nadiali) 		2407001000NRG24181120230894521 21/11/2023 Bhubana Dehury 2407001WL106571 Bhubana Dehury 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 8989979580 Bhubana Dehury ()
7 DHENKANAL SADAR OR-07-001-020-004/3023
(Nadiali) 		2407001000NRG24201120230899789 21/11/2023 Suresh Naik 2407001WL107608 Suresh Naik 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 8989979567 Suresh Naik ()
8 DHENKANAL SADAR OR-07-001-020-004/340152
(Nadiali) 		2407001020NRG24151120230876447 21/11/2023 MR PRAKASH MAHARANA 2407001020WL104117 MR PRAKASH MAHARANA 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 8989979568 MR PRAKASH MAHARANA ()
SubTotal 11613 11613
9 DHENKANAL SADAR OR-07-001-020-004/431243
(Nadiali) 		2407001020NRG24151120230876451 21/11/2023 Anusha Palei 2407001020WL104117 Anusha Palei 00176 IDIB000D044 1659 1659 Processed 01/01/2024 8989979570 Anusha Palei ()
SubTotal 1659 1659
10 DHENKANAL SADAR OR-07-001-020-001/2769
(Nadiali) 		2407001020NRG24151120230871437 21/11/2023 Narottam Behera 2407001020WL103428 Narottam Behera 00415 SBIN0006477 1659 1659 Processed 01/01/2024 8989979579 BEHERA NAROTAMA ()
11 DHENKANAL SADAR OR-07-001-020-001/431239
(Nadiali) 		2407001020NRG24151120230871446 21/11/2023 Niranjan Behera 2407001020WL103428 Niranjan Behera 00415 SBIN0006477 1659 1659 Processed 01/01/2024 8989979573 MR NIRANJAN BEHERA ()
12 DHENKANAL SADAR OR-07-001-020-004/340154
(Nadiali) 		2407001000NRG24201120230899795 21/11/2023 Golekha Bihari Behera 2407001WL107608 Golekha Bihari Behera 00415 SBIN0006477 1659 1659 Processed 01/01/2024 8989979578 MR GOLEKHA BIHARI BEHERA ()
13 DHENKANAL SADAR OR-07-001-020-004/431241
(Nadiali) 		2407001020NRG24151120230876449 21/11/2023 Kriti Chandra Naik 2407001020WL104117 Kriti Chandra Naik 00415 SBIN0006477 1659 1659 Processed 01/01/2024 8989979571 MR KIRTI CHANDRA NAIK ()
SubTotal 6636 6636
14 DHENKANAL SADAR OR-07-001-020-004/431243
(Nadiali) 		2407001020NRG24151120230876450 21/11/2023 Sudhakar Palei 2407001020WL104117 Sudhakar Palei 00462 UCBA0001779 1659 1659 Processed 01/01/2024 8989979572 BIRENDRA MAJHI ()
SubTotal 1659 1659
Total 21567 21567

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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_211123FTO_789803 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 11613
2 DHENKANAL SADAR OR2407001020_211123FTO_789803 Indian Bank IDIB000D044 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001020_211123FTO_789803 State Bank of India SBIN0006477 GOBINDPUR 6636
4 DHENKANAL SADAR OR2407001020_211123FTO_789803 UCO Bank UCBA0001779 ORANDA 1659

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