Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001011_120623FTO_223360
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-07-001-011-007/34118
(Gengutia) 		2407001011NRG24110620230308616 12/06/2023 Anupama Nayak 2407001011WL012371 Anupama Nayak 00089 CBIN0283437 1422 1422 Processed 15/06/2023 2568561206 Anupama Nayak ()
2 DHENKANAL SADAR OR-07-001-011-007/858
(Gengutia) 		2407001011NRG24110620230308601 12/06/2023 Asha Padhan 2407001011WL012370 Asha Padhan 00089 CBIN0283437 1185 1185 Processed 15/06/2023 2568561210 Asha Padhan ()
3 DHENKANAL SADAR OR-07-001-011-007/884
(Gengutia) 		2407001011NRG24110620230308606 12/06/2023 Dharani Padhan 2407001011WL012370 Dharani Padhan 00089 CBIN0283437 948 948 Processed 15/06/2023 2568561211 Dharani Padhan ()
SubTotal 3555 3555
4 DHENKANAL SADAR OR-07-001-011-007/921
(Gengutia) 		2407001011NRG24110620230308636 12/06/2023 Rama Das 2407001011WL012371 Rama Das 00354 PUNB0498100 711 711 Processed 15/06/2023 2568561209 Rama Das ()
SubTotal 711 711
5 DHENKANAL SADAR OR-07-001-011-007/881
(Gengutia) 		2407001011NRG24110620230308627 12/06/2023 Satyanarayan Behera 2407001011WL012371 Satyanarayan Behera 00415 SBIN0006941 711 711 Processed 15/06/2023 2568561208 MR SATYA NARAYAN BEHERA ()
SubTotal 711 711
6 DHENKANAL SADAR OR-07-001-011-007/34014
(Gengutia) 		2407001011NRG24110620230308610 12/06/2023 Bhabagrahi Das 2407001011WL012371 Bhabagrahi Das 00415 SBIN0017197 1659 1659 Processed 15/06/2023 2568561207 MR BHABAGRAHI DAS ()
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-011-007/34117
(Gengutia) 		2407001011NRG24110620230308613 12/06/2023 Dukhabandhu Nayak 2407001011WL012371 Dukhabandhu Nayak 00468 UBIN0812889 1422 1422 Processed 15/06/2023 2568561204 Dukhabandhu Nayak ()
8 DHENKANAL SADAR OR-07-001-011-007/34117
(Gengutia) 		2407001011NRG24110620230308614 12/06/2023 Minati Nayak 2407001011WL012371 Minati Nayak 00468 UBIN0812889 1422 1422 Processed 15/06/2023 2568561205 Minati Nayak ()
SubTotal 2844 2844
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001011_120623FTO_223360 Central Bank Of India CBIN0283437 DHENKANAL 3555
2 DHENKANAL SADAR OR2407001011_120623FTO_223360 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 711
3 DHENKANAL SADAR OR2407001011_120623FTO_223360 State Bank of India SBIN0006941 MAHISPAT ADB 711
4 DHENKANAL SADAR OR2407001011_120623FTO_223360 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
5 DHENKANAL SADAR OR2407001011_120623FTO_223360 Union Bank of India UBIN0812889 DHENKANAL 2844

Download In Excel