Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001014_220523FTO_140869
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-07-001-014-002/10597
(Kakudibhaga) 		2407001014NRG24220520230186115 22/05/2023 Tuni Sahu 2407001014WL007064 Tuni Sahu 00354 PUNB0160610 1185 1185 Processed 25/05/2023 1856108487 Tuni Sahu ()
2 DHENKANAL SADAR OR-07-001-014-004/34242
(Kakudibhaga) 		2407001014NRG24220520230186267 22/05/2023 NIRANJAN NAIK 2407001014WL007069 NIRANJAN NAIK 00354 PUNB0160610 1185 1185 Processed 25/05/2023 1856108475 NIRANJAN NAIK ()
3 DHENKANAL SADAR OR-07-001-014-004/34288
(Kakudibhaga) 		2407001014NRG24220520230186151 22/05/2023 SITA BEHERA 2407001014WL007064 SITA BEHERA 00354 PUNB0160610 1185 1185 Processed 25/05/2023 1856108476 SITA BEHERA ()
4 DHENKANAL SADAR OR-07-001-014-004/35428
(Kakudibhaga) 		2407001014NRG24220520230186202 22/05/2023 CHATRUBHUJA SAHU 2407001014WL007066 CHATRUBHUJA SAHU 00354 PUNB0160610 711 711 Processed 25/05/2023 1856108477 CHATRUBHUJA SAHU ()
SubTotal 4266 4266
5 DHENKANAL SADAR OR-07-001-014-001/34166
(Kakudibhaga) 		2407001014NRG24220520230186249 22/05/2023 PRADIP NAIK 2407001014WL007069 PRADIP NAIK 00354 PUNB0204810 1185 1185 Processed 25/05/2023 1856108479 PRADIP NAIK ()
6 DHENKANAL SADAR OR-07-001-014-001/35446
(Kakudibhaga) 		2407001014NRG24220520230186251 22/05/2023 PABITRA NAIK 2407001014WL007069 PABITRA NAIK 00354 PUNB0204810 1185 1185 Processed 25/05/2023 1856108486 PABITRA NAIK ()
7 DHENKANAL SADAR OR-07-001-014-002/10659
(Kakudibhaga) 		2407001014NRG24220520230186123 22/05/2023 HRUDANANDA SAHOO 2407001014WL007064 HRUDANANDA SAHOO 00354 PUNB0204810 1185 1185 Processed 25/05/2023 1856108478 HRUDANANDA SAHOO ()
8 DHENKANAL SADAR OR-07-001-014-002/10736
(Kakudibhaga) 		2407001014NRG24220520230186126 22/05/2023 MANJU MOHAPATRA 2407001014WL007064 MANJU MOHAPATRA 00354 PUNB0204810 1185 1185 Processed 25/05/2023 1856108481 MANJU MOHAPATRA ()
9 DHENKANAL SADAR OR-07-001-014-002/35453
(Kakudibhaga) 		2407001014NRG24220520230186136 22/05/2023 URMILA BISWAL 2407001014WL007064 URMILA BISWAL 00354 PUNB0204810 1185 1185 Processed 25/05/2023 1856108483 URMILA BISWAL ()
10 DHENKANAL SADAR OR-07-001-014-004/10092
(Kakudibhaga) 		2407001014NRG24220520230186264 22/05/2023 ANJULATA NAIK 2407001014WL007069 ANJULATA NAIK 00354 PUNB0204810 1185 1185 Processed 25/05/2023 1856108480 ANJULATA NAIK ()
11 DHENKANAL SADAR OR-07-001-014-004/10156
(Kakudibhaga) 		2407001014NRG24220520230186159 22/05/2023 BAPU DAS 2407001014WL007065 BAPU DAS 00354 PUNB0204810 1185 1185 Processed 25/05/2023 1856108489 BAPU DAS ()
12 DHENKANAL SADAR OR-07-001-014-004/34135
(Kakudibhaga) 		2407001014NRG24220520230186148 22/05/2023 ARNAPURNA SAMAL 2407001014WL007064 ARNAPURNA SAMAL 00354 PUNB0204810 1185 1185 Processed 25/05/2023 1856108485 ARNAPURNA SAMAL ()
13 DHENKANAL SADAR OR-07-001-014-004/35424
(Kakudibhaga) 		2407001014NRG24220520230186198 22/05/2023 JHUNUBALA SAHOO 2407001014WL007066 JHUNUBALA SAHOO 00354 PUNB0204810 474 474 Processed 25/05/2023 1856108482 JHUNUBALA SAHOO ()
SubTotal 9954 9954
14 DHENKANAL SADAR OR-07-001-014-002/10609
(Kakudibhaga) 		2407001014NRG24220520230186118 22/05/2023 TRILOCHAN BEHERA 2407001014WL007064 TRILOCHAN BEHERA 00462 UCBA0001133 1185 1185 Processed 25/05/2023 1856108488 TRILOCHAN BEHERA ()
15 DHENKANAL SADAR OR-07-001-014-002/10720
(Kakudibhaga) 		2407001014NRG24220520230186125 22/05/2023 SUBASH CHANDRA BEHERA 2407001014WL007064 SUBASH CHANDRA BEHERA 00462 UCBA0001133 1185 1185 Processed 25/05/2023 1856108484 SUBASH CHANDRA BEHERA ()
SubTotal 2370 2370
16 DHENKANAL SADAR OR-07-001-014-001/34057
(Kakudibhaga) 		2407001014NRG24220520230186243 22/05/2023 Biswanath Naik 2407001014WL007069 Biswanath Naik 00552 DCBL0000116 1185 1185 Rejected 25/05/2023 1856108473 No Such Account
17 DHENKANAL SADAR OR-07-001-014-001/34084
(Kakudibhaga) 		2407001014NRG24220520230186245 22/05/2023 BIMBADHAR NAIK 2407001014WL007069 BIMBADHAR NAIK 00552 DCBL0000116 1185 1185 Rejected 25/05/2023 1856108474 No Such Account
SubTotal 2370 2370
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001014_220523FTO_140869 Punjab National Bank PUNB0160610 Dhenkanal 4266
2 DHENKANAL SADAR OR2407001014_220523FTO_140869 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 9954
3 DHENKANAL SADAR OR2407001014_220523FTO_140869 UCO Bank UCBA0001133 BHAPUR 2370
4 DHENKANAL SADAR OR2407001014_220523FTO_140869 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 2370

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