Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:38:10 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001021_210723FTO_366742

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-07-001-021-004/31118 (Nagiapasi)

2407001021NRG24210720230473525

21/07/2023

Bina Samal

2407001021WL019567

Bina Samal

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537399

MR BINA SAMAL

()

2

DHENKANAL SADAR

OR-07-001-021-004/31125 (Nagiapasi)

2407001021NRG24210720230473527

21/07/2023

Sridhar Samal

2407001021WL019567

Sridhar Samal

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537388

MR SRIDHAR SAMAL

()

3

DHENKANAL SADAR

OR-07-001-021-004/34394 (Nagiapasi)

2407001021NRG24210720230473536

21/07/2023

Hemanta samal

2407001021WL019567

Hemanta samal

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537389

MR HEMANTA SAMAL

()

4

DHENKANAL SADAR

OR-07-001-021-004/34394 (Nagiapasi)

2407001021NRG24210720230473537

21/07/2023

Mamata Samal

2407001021WL019567

Mamata Samal

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537398

MRS MAMATA SAMAL

()

5

DHENKANAL SADAR

OR-07-001-021-004/34551 (Nagiapasi)

2407001021NRG24210720230473547

21/07/2023

BIPIN SETHY

2407001021WL019567

BIPIN SETHY

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537395

MR BIPIN BIHARI SETHY

()

6

DHENKANAL SADAR

OR-07-001-021-004/34611 (Nagiapasi)

2407001021NRG24210720230473503

21/07/2023

Kabita Samal

2407001021WL019566

Kabita Samal

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537390

MRS KABITA SAMAL

()

7

DHENKANAL SADAR

OR-07-001-021-004/34676 (Nagiapasi)

2407001021NRG24210720230473551

21/07/2023

DEBASISH MOHANTY

2407001021WL019567

DEBASISH MOHANTY

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537391

MR DEBASIS MOHANTY

()

8

DHENKANAL SADAR

OR-07-001-021-004/34692 (Nagiapasi)

2407001021NRG24210720230473505

21/07/2023

Rudra Madhab Swain

2407001021WL019566

Rudra Madhab Swain

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537394

MR RUDRA MADHAB SWAIN

()

9

DHENKANAL SADAR

OR-07-001-021-004/34693 (Nagiapasi)

2407001021NRG24210720230473507

21/07/2023

Buli Rout

2407001021WL019566

Buli Rout

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537400

MRS BULI ROUT

()

10

DHENKANAL SADAR

OR-07-001-021-004/34693 (Nagiapasi)

2407001021NRG24210720230473506

21/07/2023

Prasanna Kumar Swain

2407001021WL019566

Prasanna Kumar Swain

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537393

MR PRASANNA KUMAR SWAIN

()

11

DHENKANAL SADAR

OR-07-001-021-004/34697 (Nagiapasi)

2407001021NRG24210720230473554

21/07/2023

SURENDRA NAYAK

2407001021WL019567

SURENDRA NAYAK

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537397

MR SURENDRA NAYAK

()

12

DHENKANAL SADAR

OR-07-001-021-004/34699 (Nagiapasi)

2407001021NRG24210720230473555

21/07/2023

BIKASH SAMAL

2407001021WL019567

BIKASH SAMAL

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537396

MR BIKASH SAMAL

()

13

DHENKANAL SADAR

OR-07-001-021-004/34700 (Nagiapasi)

2407001021NRG24210720230473556

21/07/2023

RAJESH KUMAR LENKA

2407001021WL019567

RAJESH KUMAR LENKA

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537392

MR RAJESH KUMAR LENKA

()

14

DHENKANAL SADAR

OR-07-001-021-004/34702 (Nagiapasi)

2407001021NRG24210720230473557

21/07/2023

BHANUMATI DHAL

2407001021WL019567

BHANUMATI DHAL

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537402

MRS BHANUMATI DHAL

()

15

DHENKANAL SADAR

OR-07-001-021-004/34704 (Nagiapasi)

2407001021NRG24210720230473558

21/07/2023

ARATA PADHAN

2407001021WL019567

ARATA PADHAN

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4973537401

MR ARATA PADHAN

()

SubTotal

17775

17775

16

DHENKANAL SADAR

OR-07-001-021-004/34691 (Nagiapasi)

2407001021NRG24210720230473504

21/07/2023

Mitali Swain

2407001021WL019566

Mitali Swain

00415

SBIN0017776

1185

1185

Processed

31/08/2023

4973537403

MISS MITALI SWAIN

()

SubTotal

1185

1185

17

DHENKANAL SADAR

OR-07-001-021-004/34696 (Nagiapasi)

2407001021NRG24210720230473553

21/07/2023

KAMLESH MOHANTY

2407001021WL019567

KAMLESH MOHANTY

00462

UCBA0001223

1185

1185

Processed

30/08/2023

4973537405

KAMALESH MOHANTY S/O- AJIT KUMAR

()

SubTotal

1185

1185

18

DHENKANAL SADAR

OR-07-001-021-004/34695 (Nagiapasi)

2407001021NRG24210720230473552

21/07/2023

AJIT KUMAR MOHANTY

2407001021WL019567

AJIT KUMAR MOHANTY

00468

UBIN0554057

1185

1185

Processed

30/08/2023

4973537404

AJIT KUMAR MOHANTY

()

SubTotal

1185

1185

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001021_210723FTO_366742	State Bank of India	SBIN0006478	BELTIKIRI-KAIMATI	17775
2	DHENKANAL SADAR	OR2407001021_210723FTO_366742	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	1185
3	DHENKANAL SADAR	OR2407001021_210723FTO_366742	UCO Bank	UCBA0001223	DEOGAON	1185
4	DHENKANAL SADAR	OR2407001021_210723FTO_366742	Union Bank of India	UBIN0554057	DHENKANEL	1185

Download In Excel