Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001006_250423FTO_50017
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-07-001-006-002/127867
(Bhaliabolkateni) 		2407001006NRG23120420231070766 25/04/2023 RINA SAHOO 2407001WL0057108 RINA SAHOO 00040 BKID0BAITGB 1110 1110 Rejected 10/05/2023 1402018147 Account Description Does not Tally
2 DHENKANAL SADAR OR-07-001-006-002/15589
(Bhaliabolkateni) 		2407001006NRG23120420231070767 25/04/2023 Deba Naik 2407001WL0057108 Deba Naik 00040 BKID0BAITGB 1 1 Rejected 10/05/2023 1402018137 Account Description Does not Tally
3 DHENKANAL SADAR OR-07-001-006-002/15589
(Bhaliabolkateni) 		2407001006NRG23120420231070768 25/04/2023 Deba Naik 2407001WL0057108 Deba Naik 00040 BKID0BAITGB 3 3 Rejected 10/05/2023 1402018138 Account Description Does not Tally
4 DHENKANAL SADAR OR-07-001-006-002/15592
(Bhaliabolkateni) 		2407001006NRG23120420231070769 25/04/2023 LAXMIDHAR NAIK 2407001WL0057108 LAXMIDHAR NAIK 00040 BKID0BAITGB 1 1 Rejected 10/05/2023 1402018139 Account Description Does not Tally
5 DHENKANAL SADAR OR-07-001-006-002/15592
(Bhaliabolkateni) 		2407001006NRG23120420231070770 25/04/2023 LAXMIDHAR NAIK 2407001WL0057108 LAXMIDHAR NAIK 00040 BKID0BAITGB 3 3 Rejected 10/05/2023 1402018140 Account Description Does not Tally
6 DHENKANAL SADAR OR-07-001-006-003/15100
(Bhaliabolkateni) 		2407001006NRG23120420231070772 25/04/2023 PRATIMA NAIK 2407001WL0057108 PRATIMA NAIK 00040 BKID0BAITGB 3 3 Rejected 10/05/2023 1402018141 Account Description Does not Tally
7 DHENKANAL SADAR OR-07-001-006-003/15100
(Bhaliabolkateni) 		2407001006NRG23120420231070774 25/04/2023 PRATIMA NAIK 2407001WL0057108 PRATIMA NAIK 00040 BKID0BAITGB 1 1 Rejected 10/05/2023 1402018142 Account Description Does not Tally
8 DHENKANAL SADAR OR-07-001-006-003/15100
(Bhaliabolkateni) 		2407001006NRG23120420231070773 25/04/2023 Ramesh Naik 2407001WL0057108 Ramesh Naik 00040 BKID0BAITGB 1 1 Rejected 10/05/2023 1402018149 Account Description Does not Tally
9 DHENKANAL SADAR OR-07-001-006-003/15100
(Bhaliabolkateni) 		2407001006NRG23120420231070771 25/04/2023 Ramesh Naik 2407001WL0057108 Ramesh Naik 00040 BKID0BAITGB 3 3 Rejected 10/05/2023 1402018148 Account Description Does not Tally
10 DHENKANAL SADAR OR-07-001-006-005/127841
(Bhaliabolkateni) 		2407001006NRG23120420231070775 25/04/2023 BIJAYA KUMAR SAHOO 2407001WL0057108 BIJAYA KUMAR SAHOO 00040 BKID0BAITGB 1 1 Rejected 10/05/2023 1402018153 Account Description Does not Tally
11 DHENKANAL SADAR OR-07-001-006-005/127841
(Bhaliabolkateni) 		2407001006NRG23120420231070776 25/04/2023 BIJAYA KUMAR SAHOO 2407001WL0057108 BIJAYA KUMAR SAHOO 00040 BKID0BAITGB 3 3 Rejected 10/05/2023 1402018152 Account Description Does not Tally
12 DHENKANAL SADAR OR-07-001-006-005/127849
(Bhaliabolkateni) 		2407001006NRG23120420231070777 25/04/2023 AKRURA NAIK 2407001WL0057108 AKRURA NAIK 00040 BKID0BAITGB 1332 1332 Rejected 10/05/2023 1402018134 Account Description Does not Tally
13 DHENKANAL SADAR OR-07-001-006-005/127849
(Bhaliabolkateni) 		2407001006NRG23120420231070778 25/04/2023 AKRURA NAIK 2407001WL0057108 AKRURA NAIK 00040 BKID0BAITGB 1332 1332 Rejected 10/05/2023 1402018135 Account Description Does not Tally
14 DHENKANAL SADAR OR-07-001-006-005/127849
(Bhaliabolkateni) 		2407001006NRG23120420231070779 25/04/2023 AKRURA NAIK 2407001WL0057108 AKRURA NAIK 00040 BKID0BAITGB 1554 1554 Rejected 10/05/2023 1402018136 Account Description Does not Tally
15 DHENKANAL SADAR OR-07-001-006-005/127849
(Bhaliabolkateni) 		2407001000NRG23120420231070693 25/04/2023 AKRURA NAIK 2407001WL0057103 AKRURA NAIK 00040 BKID0BAITGB 1332 1332 Rejected 10/05/2023 1402018133 Account Description Does not Tally
16 DHENKANAL SADAR OR-07-001-006-005/15431
(Bhaliabolkateni) 		2407001006NRG23120420231070780 25/04/2023 Narottam Naik 2407001WL0057108 Narottam Naik 00040 BKID0BAITGB 3 3 Rejected 10/05/2023 1402018151 Account Description Does not Tally
17 DHENKANAL SADAR OR-07-001-006-005/15431
(Bhaliabolkateni) 		2407001006NRG23120420231070781 25/04/2023 Narottam Naik 2407001WL0057108 Narottam Naik 00040 BKID0BAITGB 1 1 Rejected 10/05/2023 1402018150 Account Description Does not Tally
18 DHENKANAL SADAR OR-07-001-006-005/15432
(Bhaliabolkateni) 		2407001006NRG23120420231070782 25/04/2023 NIASI SAHU 2407001WL0057108 NIASI SAHU 00040 BKID0BAITGB 3 3 Rejected 10/05/2023 1402018143 Account Description Does not Tally
19 DHENKANAL SADAR OR-07-001-006-005/15432
(Bhaliabolkateni) 		2407001006NRG23120420231070783 25/04/2023 NIASI SAHU 2407001WL0057108 NIASI SAHU 00040 BKID0BAITGB 1 1 Rejected 10/05/2023 1402018144 Account Description Does not Tally
20 DHENKANAL SADAR OR-07-001-006-006/127804
(Bhaliabolkateni) 		2407001006NRG23120420231070784 25/04/2023 SUSANT PADHAN 2407001WL0057108 SUSANT PADHAN 00040 BKID0BAITGB 3 3 Rejected 10/05/2023 1402018154 Account Description Does not Tally
21 DHENKANAL SADAR OR-07-001-006-006/127893548
(Bhaliabolkateni) 		2407001006NRG23120420231070785 25/04/2023 SAMEER PADHAN 2407001WL0057108 SAMEER PADHAN 00040 BKID0BAITGB 3 3 Rejected 10/05/2023 1402018145 Account Description Does not Tally
22 DHENKANAL SADAR OR-07-001-006-006/15230
(Bhaliabolkateni) 		2407001006NRG23120420231070786 25/04/2023 JAGANATH PADHAN 2407001WL0057108 JAGANATH PADHAN 00040 BKID0BAITGB 1332 1332 Rejected 10/05/2023 1402018132 Account Description Does not Tally
23 DHENKANAL SADAR OR-07-001-006-006/15230
(Bhaliabolkateni) 		2407001006NRG23120420231070787 25/04/2023 JAGANATH PADHAN 2407001WL0057108 JAGANATH PADHAN 00040 BKID0BAITGB 1332 1332 Rejected 10/05/2023 1402018131 Account Description Does not Tally
24 DHENKANAL SADAR OR-07-001-006-006/15230
(Bhaliabolkateni) 		2407001000NRG23120420231070694 25/04/2023 JAGANATH PADHAN 2407001WL0057103 JAGANATH PADHAN 00040 BKID0BAITGB 1332 1332 Rejected 10/05/2023 1402018130 Account Description Does not Tally
25 DHENKANAL SADAR OR-07-001-006-006/15300
(Bhaliabolkateni) 		2407001006NRG23120420231070788 25/04/2023 Kumudini Mahalika 2407001WL0057108 Kumudini Mahalika 00040 BKID0BAITGB 1 1 Rejected 10/05/2023 1402018146 Account Description Does not Tally
SubTotal 10691 10691
Total 10691 10691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001006_250423FTO_50017 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 3996
2 DHENKANAL SADAR OR2407001006_250423FTO_50017 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 6695

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