Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001023_160523FTO_119755
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-07-001-023-005/1456
(Sankulei) 		2407001023NRG24150520230151578 16/05/2023 Kailas Behera 2407001023WL005527 Kailas Behera 00045 BARB0DHENKA 1422 1422 Processed 20/05/2023 1749956315 Kailas Behera ()
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-023-005/1439
(Sankulei) 		2407001023NRG24150520230151550 16/05/2023 Sribatsa Barik 2407001023WL005526 Sribatsa Barik 00176 IDIB000D044 1422 1422 Processed 20/05/2023 1749956323 Sribatsa Barik ()
3 DHENKANAL SADAR OR-07-001-023-005/1465
(Sankulei) 		2407001023NRG24150520230151521 16/05/2023 Bijaya Behera 2407001023WL005525 Bijaya Behera 00176 IDIB000D044 1422 1422 Processed 20/05/2023 1749956321 Bijaya Behera ()
4 DHENKANAL SADAR OR-07-001-023-005/1508
(Sankulei) 		2407001023NRG24150520230151555 16/05/2023 Gita Das 2407001023WL005526 Gita Das 00176 IDIB000D044 1422 1422 Processed 20/05/2023 1749956316 Gita Das ()
5 DHENKANAL SADAR OR-07-001-023-005/1565
(Sankulei) 		2407001023NRG24150520230151566 16/05/2023 Jayanti Das 2407001023WL005526 Jayanti Das 00176 IDIB000D044 1422 1422 Processed 20/05/2023 1749956318 Jayanti Das ()
6 DHENKANAL SADAR OR-07-001-023-005/1591
(Sankulei) 		2407001023NRG24150520230151526 16/05/2023 Gobinda Behera 2407001023WL005525 Gobinda Behera 00176 IDIB000D044 1422 1422 Processed 20/05/2023 1749956319 Gobinda Behera ()
7 DHENKANAL SADAR OR-07-001-023-005/1591
(Sankulei) 		2407001023NRG24150520230151527 16/05/2023 Kameni Behera 2407001023WL005525 Kameni Behera 00176 IDIB000D044 1422 1422 Processed 20/05/2023 1749956320 Kameni Behera ()
8 DHENKANAL SADAR OR-07-001-023-005/1605
(Sankulei) 		2407001023NRG24150520230151620 16/05/2023 Sai Biswaranjan Rout 2407001023WL005528 Sai Biswaranjan Rout 00176 IDIB000D044 1422 1422 Processed 20/05/2023 1749956317 Sai Biswaranjan Rout ()
9 DHENKANAL SADAR OR-07-001-023-005/34223
(Sankulei) 		2407001023NRG24150520230151610 16/05/2023 Priyalaxmi Sahoo 2407001023WL005527 Priyalaxmi Sahoo 00176 IDIB000D044 1422 1422 Processed 20/05/2023 1749956322 Priyalaxmi Sahoo ()
SubTotal 11376 11376
10 DHENKANAL SADAR OR-07-001-023-005/34223
(Sankulei) 		2407001023NRG24150520230151609 16/05/2023 Siba Prasad Sahoo 2407001023WL005527 Siba Prasad Sahoo 00415 SBIN0017197 1422 1422 Processed 20/05/2023 1749956324 MR SIBA PRASAD SAHOO ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001023_160523FTO_119755 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 DHENKANAL SADAR OR2407001023_160523FTO_119755 Indian Bank IDIB000D044 DHENKANAL 11376
3 DHENKANAL SADAR OR2407001023_160523FTO_119755 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1422

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