Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001028_270423FTO_56671
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-07-001-016-015/32071
(Kankadapala) 		2407001028NRG24270420230072966 27/04/2023 Subhanarayan Behera 2407001028WL002477 Subhanarayan Behera 00048 BKID0005590 1422 1422 Processed 11/05/2023 1437987698 Subhanarayan Behera ()
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-016-006/33259
(Kankadapala) 		2407001028NRG24270420230072983 27/04/2023 Rabi narayan Behera 2407001028WL002479 Rabi narayan Behera 00415 SBIN0006478 1659 1659 Processed 11/05/2023 1437987707 R N BEHERA RANJAN KU BEHERA ()
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-016-002/34253
(Kankadapala) 		2407001028NRG24270420230072958 27/04/2023 Kirtichandra Baral 2407001028WL002477 Kirtichandra Baral 00415 SBIN0022027 1422 1422 Processed 11/05/2023 1437987708 MR KIRTICHANDRA BARAL ()
4 DHENKANAL SADAR OR-07-001-016-006/33178
(Kankadapala) 		2407001028NRG24270420230072981 27/04/2023 Malati Patra 2407001028WL002479 Malati Patra 00415 SBIN0022027 1659 1659 Processed 11/05/2023 1437987712 MRS MALATI PATRA ()
5 DHENKANAL SADAR OR-07-001-016-006/33259
(Kankadapala) 		2407001028NRG24270420230072984 27/04/2023 Mamata Behera 2407001028WL002479 Mamata Behera 00415 SBIN0022027 1659 1659 Processed 11/05/2023 1437987711 MRS MAMATA BEHERA ()
6 DHENKANAL SADAR OR-07-001-016-012/33527
(Kankadapala) 		2407001028NRG24270420230072960 27/04/2023 Sarojini Behera 2407001028WL002477 Sarojini Behera 00415 SBIN0022027 1422 1422 Processed 11/05/2023 1437987710 MRS SAROJINI BEHERA ()
7 DHENKANAL SADAR OR-07-001-016-015/34476
(Kankadapala) 		2407001028NRG24270420230072968 27/04/2023 Haramohan Mahalik 2407001028WL002478 Haramohan Mahalik 00415 SBIN0022027 1422 1422 Processed 11/05/2023 1437987709 MR HARAMOHAN MAHALIKA ()
8 DHENKANAL SADAR OR-07-001-016-015/34484
(Kankadapala) 		2407001028NRG24270420230072970 27/04/2023 Apurba Nayak 2407001028WL002478 Apurba Nayak 00415 SBIN0022027 1422 1422 Processed 11/05/2023 1437987714 MR APURBA NAYAK ()
9 DHENKANAL SADAR OR-07-001-016-015/34496
(Kankadapala) 		2407001028NRG24270420230072972 27/04/2023 Mamata Naik 2407001028WL002478 Mamata Naik 00415 SBIN0022027 1422 1422 Processed 11/05/2023 1437987713 MRS MAMATA NAIK ()
SubTotal 10428 10428
10 DHENKANAL SADAR OR-07-001-016-012/35578
(Kankadapala) 		2407001028NRG24270420230072963 27/04/2023 Sarat Naik 2407001028WL002477 Sarat Naik 00468 UBIN0554057 1422 1422 Processed 11/05/2023 1437987715 Sarat Naik ()
SubTotal 1422 1422
11 DHENKANAL SADAR OR-07-001-016-015/34507
(Kankadapala) 		2407001028NRG24270420230072973 27/04/2023 Bichhanda Naik 2407001028WL002478 Bichhanda Naik 00468 UBIN0919799 1422 1422 Processed 11/05/2023 1437987716 Bichhanda Naik ()
SubTotal 1422 1422
12 DHENKANAL SADAR OR-07-001-016-006/33078
(Kankadapala) 		2407001028NRG24270420230072976 27/04/2023 Narendra Behera 2407001028WL002479 Narendra Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437987699 Narendra Behera ()
13 DHENKANAL SADAR OR-07-001-016-006/33078
(Kankadapala) 		2407001028NRG24270420230072977 27/04/2023 Nayana Behera 2407001028WL002479 Nayana Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437987706 Nayana Behera ()
14 DHENKANAL SADAR OR-07-001-016-006/33089
(Kankadapala) 		2407001028NRG24270420230072979 27/04/2023 Jyotsna Sasmal 2407001028WL002479 Jyotsna Sasmal 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437987705 Jyotsna Sasmal ()
15 DHENKANAL SADAR OR-07-001-016-012/35627
(Kankadapala) 		2407001028NRG24270420230072964 27/04/2023 Sadabnanda Parida 2407001028WL002477 Sadabnanda Parida 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437987704 Sadabnanda Parida ()
16 DHENKANAL SADAR OR-07-001-016-012/35628
(Kankadapala) 		2407001028NRG24270420230072965 27/04/2023 Upendra Naik 2407001028WL002477 Upendra Naik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437987700 Upendra Naik ()
17 DHENKANAL SADAR OR-07-001-016-015/34192
(Kankadapala) 		2407001028NRG24270420230072919 27/04/2023 Basanta Kumar Sahoo 2407001028WL002476 Basanta Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437987701 Basanta Kumar Sahoo ()
18 DHENKANAL SADAR OR-07-001-016-015/34496
(Kankadapala) 		2407001028NRG24270420230072971 27/04/2023 Agasti Naik 2407001028WL002478 Agasti Naik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437987703 Agasti Naik ()
19 DHENKANAL SADAR OR-07-001-016-015/35614
(Kankadapala) 		2407001028NRG24270420230073013 27/04/2023 Pradip Dehury 2407001028WL002480 Pradip Dehury 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437987702 Pradip Dehury ()
SubTotal 12561 12561
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001028_270423FTO_56671 Bank of India BKID0005590 DHENKANAL 1422
2 DHENKANAL SADAR OR2407001028_270423FTO_56671 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1659
3 DHENKANAL SADAR OR2407001028_270423FTO_56671 State Bank of India SBIN0022027 KANKADAPAL 10428
4 DHENKANAL SADAR OR2407001028_270423FTO_56671 Union Bank of India UBIN0554057 DHENKANEL 1422
5 DHENKANAL SADAR OR2407001028_270423FTO_56671 Union Bank of India UBIN0919799 DHENKANAL 1422
6 DHENKANAL SADAR OR2407001028_270423FTO_56671 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 12561

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