Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_170523FTO_126207
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-07-001-012-002/34126
(Gobindpur) 		2407001000NRG24140520230147009 17/05/2023 Daitari Dehury 2407001WL005314 Daitari Dehury 00078 CNRB0018083 711 711 Processed 24/05/2023 1821331903 Daitari Dehury ()
2 DHENKANAL SADAR OR-07-001-012-003/34125
(Gobindpur) 		2407001000NRG24140520230147049 17/05/2023 Bini Behera 2407001WL005314 Bini Behera 00078 CNRB0018083 711 711 Processed 24/05/2023 1821331902 Bini Behera ()
SubTotal 1422 1422
3 DHENKANAL SADAR OR-07-001-012-002/6114
(Gobindpur) 		2407001000NRG24140520230147032 17/05/2023 Subhadra Dehury 2407001WL005314 Subhadra Dehury 00354 PUNB0093520 711 711 Processed 24/05/2023 1821331904 Subhadra Dehury ()
4 DHENKANAL SADAR OR-07-001-012-003/34121
(Gobindpur) 		2407001000NRG24140520230147048 17/05/2023 Bharati Padhan 2407001WL005314 Bharati Padhan 00354 PUNB0093520 711 711 Processed 24/05/2023 1821331905 Bharati Padhan ()
5 DHENKANAL SADAR OR-07-001-012-003/6084
(Gobindpur) 		2407001000NRG24140520230147055 17/05/2023 Bharat Padhan 2407001WL005314 Bharat Padhan 00354 PUNB0093520 711 711 Processed 24/05/2023 1821331906 Bharat Padhan ()
SubTotal 2133 2133
6 DHENKANAL SADAR OR-07-001-012-002/34089
(Gobindpur) 		2407001000NRG24140520230147006 17/05/2023 Sumati Behera 2407001WL005314 Sumati Behera 00354 PUNB0498100 711 711 Processed 24/05/2023 1821331907 Sumati Behera ()
SubTotal 711 711
7 DHENKANAL SADAR OR-07-001-012-004/34180
(Gobindpur) 		2407001000NRG24150520230152174 17/05/2023 Debiprasad Mohanty 2407001WL005564 Debiprasad Mohanty 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331911 MR DEBI PRASAD SAHOO ()
8 DHENKANAL SADAR OR-07-001-012-004/34486
(Gobindpur) 		2407001000NRG24150520230152175 17/05/2023 Priyanka Patra 2407001WL005564 Priyanka Patra 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331916 MRS PRIYANKA PATRA ()
9 DHENKANAL SADAR OR-07-001-012-004/35481
(Gobindpur) 		2407001000NRG24150520230152184 17/05/2023 Sarita Prusty 2407001WL005564 Sarita Prusty 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331915 MRS SARITA PRUSTY ()
10 DHENKANAL SADAR OR-07-001-012-004/35490
(Gobindpur) 		2407001000NRG24150520230152186 17/05/2023 Jitendra Senapati 2407001WL005564 Jitendra Senapati 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331921 MR JITENDRA SENAPATI ()
11 DHENKANAL SADAR OR-07-001-012-004/35491
(Gobindpur) 		2407001000NRG24150520230152187 17/05/2023 Sujata Senapati 2407001WL005564 Sujata Senapati 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331922 MRS SUJATA SENAPATI ()
12 DHENKANAL SADAR OR-07-001-012-004/35492
(Gobindpur) 		2407001000NRG24150520230152188 17/05/2023 Kalpana Rana 2407001WL005564 Kalpana Rana 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331924 MRS KALPANA RANA ()
13 DHENKANAL SADAR OR-07-001-012-004/35547
(Gobindpur) 		2407001000NRG24150520230152191 17/05/2023 Satyabhama Sahoo 2407001WL005564 Satyabhama Sahoo 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331908 MR AMULYA KUMAR SAHOO ()
14 DHENKANAL SADAR OR-07-001-012-004/35589
(Gobindpur) 		2407001000NRG24150520230152194 17/05/2023 Pragyanmita Sahoo 2407001WL005564 Pragyanmita Sahoo 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331920 MISS PRAGYANMITA SAHOO ()
15 DHENKANAL SADAR OR-07-001-012-004/35624
(Gobindpur) 		2407001000NRG24150520230152196 17/05/2023 Prangya Prasad Panda 2407001WL005564 Prangya Prasad Panda 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331919 MR PRAGYAN PRASAD PANDA ()
16 DHENKANAL SADAR OR-07-001-012-004/35625
(Gobindpur) 		2407001000NRG24150520230152197 17/05/2023 Dipak Dehuri 2407001WL005564 Dipak Dehuri 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331925 MR DIPAK DEHURI ()
17 DHENKANAL SADAR OR-07-001-012-004/35651
(Gobindpur) 		2407001000NRG24150520230152206 17/05/2023 Birendra Kumar Rout 2407001WL005564 Birendra Kumar Rout 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331909 ROUT BIRENDRA ()
18 DHENKANAL SADAR OR-07-001-012-004/35653
(Gobindpur) 		2407001000NRG24150520230152207 17/05/2023 Bamadeba Sahoo 2407001WL005564 Bamadeba Sahoo 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331912 MR BAMADEBA SAHOO ()
19 DHENKANAL SADAR OR-07-001-012-004/35657
(Gobindpur) 		2407001000NRG24150520230152210 17/05/2023 Madhusmita Rout 2407001WL005564 Madhusmita Rout 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331918 MRS MADHUSMITA ROUT ()
20 DHENKANAL SADAR OR-07-001-012-004/6530
(Gobindpur) 		2407001000NRG24150520230152212 17/05/2023 Charulata Sahu 2407001WL005564 Charulata Sahu 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331917 MRS CHARULATA SAHOO ()
21 DHENKANAL SADAR OR-07-001-012-004/6835
(Gobindpur) 		2407001000NRG24150520230152216 17/05/2023 Pratap Chandra Sahu 2407001WL005564 Pratap Chandra Sahu 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331910 SAHOO CHANDRA PRATAP ()
22 DHENKANAL SADAR OR-07-001-012-004/7044
(Gobindpur) 		2407001000NRG24150520230152219 17/05/2023 Laxman Dehury 2407001WL005564 Laxman Dehury 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331923 MR LAXMAN DEHURI ()
23 DHENKANAL SADAR OR-07-001-012-004/7085
(Gobindpur) 		2407001000NRG24150520230152221 17/05/2023 Minati Rout 2407001WL005564 Minati Rout 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331914 MRS MINATI ROUT ()
24 DHENKANAL SADAR OR-07-001-012-004/7223
(Gobindpur) 		2407001000NRG24150520230152223 17/05/2023 Gnyaranjan Sahu 2407001WL005564 Gnyaranjan Sahu 00415 SBIN0006477 237 237 Processed 24/05/2023 1821331913 MR GYANENDRA SAHOO ()
SubTotal 4266 4266
25 DHENKANAL SADAR OR-07-001-012-003/34130
(Gobindpur) 		2407001000NRG24140520230147050 17/05/2023 Mamata Padhan 2407001WL005314 Mamata Padhan 00415 SBIN0008582 711 711 Processed 24/05/2023 1821331926 MR SUBRAT KUMAR MOHAPATRA ()
SubTotal 711 711
26 DHENKANAL SADAR OR-07-001-012-003/34098
(Gobindpur) 		2407001000NRG24140520230147045 17/05/2023 SUSHAMA DEHURY 2407001WL005314 SUSHAMA DEHURY 00468 UBIN0812889 711 711 Processed 24/05/2023 1821331927 SUSHAMA DEHURY ()
SubTotal 711 711
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001012_170523FTO_126207 Canara Bank CNRB0018083 DHENKANAL II 1422
2 DHENKANAL SADAR OR2407001012_170523FTO_126207 Punjab National Bank PUNB0093520 Dhenkanal 2133
3 DHENKANAL SADAR OR2407001012_170523FTO_126207 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 711
4 DHENKANAL SADAR OR2407001012_170523FTO_126207 State Bank of India SBIN0006477 GOBINDPUR 4266
5 DHENKANAL SADAR OR2407001012_170523FTO_126207 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 711
6 DHENKANAL SADAR OR2407001012_170523FTO_126207 Union Bank of India UBIN0812889 DHENKANAL 711

Download In Excel