Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001029_250423FTO_48471
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-07-001-003-007/35031
(Bansing) 		2407001029NRG21240620211639301 25/04/2023 Anupama Jena 2407001WL152211 Anupama Jena 00127 FDRL0002160 1449 1449 Processed 10/05/2023 1398464430 Anupama Jena ()
SubTotal 1449 1449
2 DHENKANAL SADAR OR-07-001-003-006/16974
(Bansing) 		2407001029NRG21310320211606897 25/04/2023 Mukuta Sahu 2407001WL149607 Mukuta Sahu 00415 SBIN0006478 1449 1449 Rejected 10/05/2023 1398464424 No Such Account
3 DHENKANAL SADAR OR-07-001-003-006/16974
(Bansing) 		2407001029NRG21310320211606896 25/04/2023 Mukuta Sahu 2407001WL149607 Mukuta Sahu 00415 SBIN0006478 207 207 Rejected 10/05/2023 1398464425 No Such Account
4 DHENKANAL SADAR OR-07-001-003-006/16974
(Bansing) 		2407001029NRG21310320211606895 25/04/2023 Mukuta Sahu 2407001WL149607 Mukuta Sahu 00415 SBIN0006478 1242 1242 Rejected 10/05/2023 1398464426 No Such Account
5 DHENKANAL SADAR OR-07-001-003-007/17684
(Bansing) 		2407001029NRG21310320211606899 25/04/2023 Muralidhar Rout 2407001WL149607 Muralidhar Rout 00415 SBIN0006478 207 207 Processed 10/05/2023 1398464427 MS SILI MOHARANA ()
6 DHENKANAL SADAR OR-07-001-003-007/17684
(Bansing) 		2407001029NRG21310320211606898 25/04/2023 Muralidhar Rout 2407001WL149607 Muralidhar Rout 00415 SBIN0006478 1035 1035 Processed 10/05/2023 1398464428 MS SILI MOHARANA ()
7 DHENKANAL SADAR OR-07-001-003-007/34404
(Bansing) 		2407001029NRG21310320211606903 25/04/2023 Arupa Parida 2407001WL149607 Arupa Parida 00415 SBIN0006478 414 414 Rejected 10/05/2023 1398464432 Account closed
8 DHENKANAL SADAR OR-07-001-003-007/34404
(Bansing) 		2407001029NRG21310320211606902 25/04/2023 Arupa Parida 2407001WL149607 Arupa Parida 00415 SBIN0006478 1035 1035 Rejected 10/05/2023 1398464431 Account closed
SubTotal 5589 5589
9 DHENKANAL SADAR OR-07-001-003-006/34495
(Bansing) 		2407001029NRG21050520211622239 25/04/2023 Manjulata Jena 2407001WL151244 Manjulata Jena 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464417 Account closed
10 DHENKANAL SADAR OR-07-001-003-006/34495
(Bansing) 		2407001029NRG21050520211622238 25/04/2023 Manjulata Jena 2407001WL151244 Manjulata Jena 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464418 Account closed
11 DHENKANAL SADAR OR-07-001-003-006/34498
(Bansing) 		2407001029NRG21050520211622240 25/04/2023 Sanatan Barik 2407001WL151244 Sanatan Barik 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464420 No Such Account
12 DHENKANAL SADAR OR-07-001-003-006/34499
(Bansing) 		2407001029NRG21050520211622244 25/04/2023 Kumudini Sahoo 2407001WL151244 Kumudini Sahoo 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464435 No Such Account
13 DHENKANAL SADAR OR-07-001-003-006/34499
(Bansing) 		2407001029NRG21050520211622242 25/04/2023 Kumudini Sahoo 2407001WL151244 Kumudini Sahoo 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464434 No Such Account
14 DHENKANAL SADAR OR-07-001-003-006/34499
(Bansing) 		2407001029NRG21240620211639305 25/04/2023 Kumudini Sahoo 2407001WL152211 Kumudini Sahoo 00415 SBIN0006941 1449 1449 Processed 10/05/2023 1398464433 MR PRAMODA KUMAR BEHERA ()
15 DHENKANAL SADAR OR-07-001-003-006/34499
(Bansing) 		2407001029NRG21050520211622241 25/04/2023 Rama charan Sahoo 2407001WL151244 Rama charan Sahoo 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464443 No Such Account
16 DHENKANAL SADAR OR-07-001-003-006/34499
(Bansing) 		2407001029NRG21050520211622243 25/04/2023 Rama charan Sahoo 2407001WL151244 Rama charan Sahoo 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464444 No Such Account
17 DHENKANAL SADAR OR-07-001-003-006/34500
(Bansing) 		2407001029NRG21050520211622246 25/04/2023 Pratap Barik 2407001WL151244 Pratap Barik 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464439 No Such Account
18 DHENKANAL SADAR OR-07-001-003-006/34500
(Bansing) 		2407001029NRG21050520211622245 25/04/2023 Pratap Barik 2407001WL151244 Pratap Barik 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464438 No Such Account
19 DHENKANAL SADAR OR-07-001-003-006/34500
(Bansing) 		2407001029NRG21240620211639306 25/04/2023 Pratap Barik 2407001WL152211 Pratap Barik 00415 SBIN0006941 1449 1449 Processed 10/05/2023 1398464440 MR RAHAS DASH ()
20 DHENKANAL SADAR OR-07-001-003-007/17661
(Bansing) 		2407001029NRG21240620211639300 25/04/2023 Gunjara Malik 2407001WL152211 Gunjara Malik 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464421 No Such Account
21 DHENKANAL SADAR OR-07-001-003-007/17685
(Bansing) 		2407001029NRG21310320211606901 25/04/2023 Rabi Naik 2407001WL149607 Rabi Naik 00415 SBIN0006941 1035 1035 Processed 10/05/2023 1398464442 MR RABI NAHAK ()
22 DHENKANAL SADAR OR-07-001-003-007/17685
(Bansing) 		2407001029NRG21310320211606900 25/04/2023 Rabi Naik 2407001WL149607 Rabi Naik 00415 SBIN0006941 1242 1242 Processed 10/05/2023 1398464441 MR RABI NAHAK ()
23 DHENKANAL SADAR OR-07-001-003-007/35031
(Bansing) 		2407001029NRG21050520211622247 25/04/2023 Anupama Jena 2407001WL151244 Anupama Jena 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464436 No Such Account
24 DHENKANAL SADAR OR-07-001-003-007/35057
(Bansing) 		2407001029NRG21240620211639302 25/04/2023 Narahari Rout 2407001WL152211 Narahari Rout 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464437 No Such Account
25 DHENKANAL SADAR OR-07-001-003-007/35057
(Bansing) 		2407001029NRG21050520211622249 25/04/2023 Narahari Rout 2407001WL151244 Narahari Rout 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464422 No Such Account
26 DHENKANAL SADAR OR-07-001-003-007/35057
(Bansing) 		2407001029NRG21050520211622248 25/04/2023 Narahari Rout 2407001WL151244 Narahari Rout 00415 SBIN0006941 1449 1449 Rejected 10/05/2023 1398464423 No Such Account
SubTotal 25461 25461
27 DHENKANAL SADAR OR-07-001-003-006/34495
(Bansing) 		2407001029NRG21240620211639303 25/04/2023 Manjulata Jena 2407001WL152211 Manjulata Jena 00468 UBIN0812889 1449 1449 Processed 10/05/2023 1398464419 Manjulata Jena ()
SubTotal 1449 1449
28 DHENKANAL SADAR OR-07-001-003-006/34499
(Bansing) 		2407001029NRG21240620211639304 25/04/2023 Rama charan Sahoo 2407001WL152211 Rama charan Sahoo 00654 IOBA0ROGB01 1449 1449 Processed 10/05/2023 1398464429 Rama charan Sahoo ()
SubTotal 1449 1449
Total 35397 35397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001029_250423FTO_48471 FEDERAL BANK FDRL0002160 DHENKANAL 1449
2 DHENKANAL SADAR OR2407001029_250423FTO_48471 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 5589
3 DHENKANAL SADAR OR2407001029_250423FTO_48471 State Bank of India SBIN0006941 MAHISPAT ADB 25461
4 DHENKANAL SADAR OR2407001029_250423FTO_48471 Union Bank of India UBIN0812889 DHENKANAL 1449
5 DHENKANAL SADAR OR2407001029_250423FTO_48471 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1449

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