Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001018_280723FTO_389725
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-07-001-018-001/54469
(Mangalpur) 		2407001000NRG24270720230488646 28/07/2023 BABITA SAHOO 2407001WL022418 BABITA SAHOO 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4970065192 BABITA SAHOO ()
2 DHENKANAL SADAR OR-07-001-018-001/54476
(Mangalpur) 		2407001018NRG24260720230488336 28/07/2023 BALABATI NAIK 2407001018WL022287 BALABATI NAIK 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4970065191 BALABATI NAIK ()
3 DHENKANAL SADAR OR-07-001-018-001/54477
(Mangalpur) 		2407001000NRG24270720230490894 28/07/2023 BIMALA NAIK 2407001WL022893 BIMALA NAIK 00176 IDIB000D044 1659 1659 Rejected 30/08/2023 4970065190 No Such Account
4 DHENKANAL SADAR OR-07-001-018-003/34253
(Mangalpur) 		2407001000NRG24270720230488653 28/07/2023 JHUNU PARIDA 2407001WL022422 JHUNU PARIDA 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4970065193 JHUNU PARIDA ()
SubTotal 6636 6636
5 DHENKANAL SADAR OR-07-001-018-001/54482
(Mangalpur) 		2407001018NRG24260720230488334 28/07/2023 MINAKSHI NAIK 2407001018WL022285 MINAKSHI NAIK 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4970065194 MRS MINAKSHI NAIK ()
SubTotal 1659 1659
6 DHENKANAL SADAR OR-07-001-018-001/54474
(Mangalpur) 		2407001000NRG24270720230490893 28/07/2023 JEMA NAIK 2407001WL022892 JEMA NAIK 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4970065197 JEMA NAIK ()
7 DHENKANAL SADAR OR-07-001-018-001/54479
(Mangalpur) 		2407001018NRG24260720230488335 28/07/2023 PALA SAHOO 2407001018WL022286 PALA SAHOO 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4970065195 PALA SAHOO ()
8 DHENKANAL SADAR OR-07-001-018-001/54481
(Mangalpur) 		2407001000NRG24270720230491049 28/07/2023 KUNI NAIK 2407001WL022941 KUNI NAIK 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4970065199 KUNI NAIK ()
9 DHENKANAL SADAR OR-07-001-018-001/54483
(Mangalpur) 		2407001018NRG24260720230488333 28/07/2023 LALITA PADHAN 2407001018WL022284 LALITA PADHAN 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4970065201 LALITA PADHAN ()
10 DHENKANAL SADAR OR-07-001-018-003/11109
(Mangalpur) 		2407001000NRG24270720230490890 28/07/2023 BRUNDABAN BEHERA 2407001WL022890 BRUNDABAN BEHERA 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4970065198 BRUNDABAN BEHERA ()
11 DHENKANAL SADAR OR-07-001-018-003/11109
(Mangalpur) 		2407001000NRG24270720230490891 28/07/2023 RUDRA BEHERA 2407001WL022890 RUDRA BEHERA 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4970065196 RUDRA BEHERA ()
12 DHENKANAL SADAR OR-07-001-018-003/34254
(Mangalpur) 		2407001000NRG24270720230488651 28/07/2023 GATEI NAIK 2407001WL022421 GATEI NAIK 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4970065200 GATEI NAIK ()
SubTotal 11613 11613
13 DHENKANAL SADAR OR-07-001-018-001/54473
(Mangalpur) 		2407001000NRG24270720230490892 28/07/2023 ASANTI NAIK 2407001WL022891 ASANTI NAIK 00468 UBIN0919799 1659 1659 Processed 30/08/2023 4970065202 ASANTI NAIK ()
SubTotal 1659 1659
14 DHENKANAL SADAR OR-07-001-018-003/11109
(Mangalpur) 		2407001000NRG24270720230490889 28/07/2023 Kuni Behera 2407001WL022890 Kuni Behera 00552 DCBL0000116 1659 1659 Rejected 30/08/2023 4970065189 No Such Account
15 DHENKANAL SADAR OR-07-001-018-003/11109
(Mangalpur) 		2407001000NRG24270720230490888 28/07/2023 Rohita Behera 2407001WL022890 Rohita Behera 00552 DCBL0000116 1659 1659 Rejected 30/08/2023 4970065188 No Such Account
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001018_280723FTO_389725 Indian Bank IDIB000D044 DHENKANAL 6636
2 DHENKANAL SADAR OR2407001018_280723FTO_389725 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
3 DHENKANAL SADAR OR2407001018_280723FTO_389725 Union Bank of India UBIN0554057 DHENKANEL 11613
4 DHENKANAL SADAR OR2407001018_280723FTO_389725 Union Bank of India UBIN0919799 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001018_280723FTO_389725 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 3318

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