Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_260623FTO_282473
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-07-001-027-001/35399
(Tarabha) 		2407001000NRG24260620230405081 26/06/2023 Pradyumna Behera 2407001WL016286 Pradyumna Behera 00045 BARB0DHENKA 1185 1185 Processed 03/07/2023 2982571722 Pradyumna Behera ()
SubTotal 1185 1185
2 DHENKANAL SADAR OR-07-001-027-001/342049
(Tarabha) 		2407001000NRG24260620230405071 26/06/2023 Kabal Behera 2407001WL016285 Kabal Behera 00048 BKID0005590 1185 1185 Processed 03/07/2023 2982571719 Kabal Behera ()
3 DHENKANAL SADAR OR-07-001-027-001/342050
(Tarabha) 		2407001000NRG24260620230405072 26/06/2023 Rasananda Behera 2407001WL016285 Rasananda Behera 00048 BKID0005590 1185 1185 Processed 03/07/2023 2982571721 Rasananda Behera ()
SubTotal 2370 2370
4 DHENKANAL SADAR OR-07-001-027-001/35392
(Tarabha) 		2407001000NRG24260620230405077 26/06/2023 Mamata Behera 2407001WL016286 Mamata Behera 00176 IDIB000D044 1185 1185 Processed 03/07/2023 2982571720 Mamata Behera ()
SubTotal 1185 1185
5 DHENKANAL SADAR OR-07-001-027-001/342049
(Tarabha) 		2407001000NRG24260620230405070 26/06/2023 Manu Behera 2407001WL016285 Manu Behera 00415 SBIN0022027 1185 1185 Processed 03/07/2023 2982571723 MR MANU BEHERA ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001027_260623FTO_282473 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1185
2 DHENKANAL SADAR OR2407001027_260623FTO_282473 Bank of India BKID0005590 DHENKANAL 2370
3 DHENKANAL SADAR OR2407001027_260623FTO_282473 Indian Bank IDIB000D044 DHENKANAL 1185
4 DHENKANAL SADAR OR2407001027_260623FTO_282473 State Bank of India SBIN0022027 KANKADAPAL 1185

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