Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001028_181223FTO_902326
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-07-001-016-005/34294
(Kankadapala) 		2407001028NRG24171220230992847 18/12/2023 Pravat Naik 2407001028WL123661 Pravat Naik 00176 IDIB000D627 1659 1659 Processed 09/03/2024 1550272545 Pravat Naik ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-016-007/35551
(Kankadapala) 		2407001028NRG24181220230993818 18/12/2023 Sumitra Sendha 2407001028WL123820 Sumitra Sendha 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1550272548 MRS SUMITRA SENDHA ()
3 DHENKANAL SADAR OR-07-001-016-007/35556
(Kankadapala) 		2407001028NRG24181220230993822 18/12/2023 Ajay Kumar Sahoo 2407001028WL123820 Ajay Kumar Sahoo 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1550272550 MR AJAY KUMAR SAHOO ()
4 DHENKANAL SADAR OR-07-001-016-007/35561
(Kankadapala) 		2407001028NRG24181220230993826 18/12/2023 Hruda Chandan Sasmal 2407001028WL123820 Hruda Chandan Sasmal 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1550272547 MR HRUDA CHANDAN SASMAL ()
5 DHENKANAL SADAR OR-07-001-016-007/35563
(Kankadapala) 		2407001028NRG24181220230993828 18/12/2023 Soubhagya Parida 2407001028WL123820 Soubhagya Parida 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1550272551 MR SOUBHAGYA PARIDA ()
6 DHENKANAL SADAR OR-07-001-016-007/35564
(Kankadapala) 		2407001028NRG24181220230993829 18/12/2023 Akash Sahoo 2407001028WL123820 Akash Sahoo 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1550272552 MR AKASHA SAHOO ()
7 DHENKANAL SADAR OR-07-001-016-007/35574
(Kankadapala) 		2407001028NRG24181220230993837 18/12/2023 Abhinandan Sahoo 2407001028WL123820 Abhinandan Sahoo 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1550272553 MR ABHINANDAN SAHOO ()
8 DHENKANAL SADAR OR-07-001-016-007/35576
(Kankadapala) 		2407001028NRG24181220230993838 18/12/2023 Sandhyarani Sendha 2407001028WL123820 Sandhyarani Sendha 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1550272554 MRS SANDHYARANI SENDHA ()
9 DHENKANAL SADAR OR-07-001-016-007/35631
(Kankadapala) 		2407001028NRG24181220230993841 18/12/2023 Susanta Majhi 2407001028WL123820 Susanta Majhi 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1550272543 MR SUSANTA MAJHI ()
10 DHENKANAL SADAR OR-07-001-016-007/35632
(Kankadapala) 		2407001028NRG24181220230993842 18/12/2023 Bikram Pradhan 2407001028WL123820 Bikram Pradhan 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1550272544 MR BIKRAM PRADHAN ()
11 DHENKANAL SADAR OR-07-001-016-012/35618
(Kankadapala) 		2407001028NRG24181220230993852 18/12/2023 Dusmanta Naik 2407001028WL123820 Dusmanta Naik 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1550272549 MR DUSMANTA NAIK ()
SubTotal 14220 14220
12 DHENKANAL SADAR OR-07-001-016-012/35578
(Kankadapala) 		2407001028NRG24181220230993851 18/12/2023 Sarat Naik 2407001028WL123820 Sarat Naik 00468 UBIN0554057 1422 1422 Processed 09/03/2024 1550272546 Sarat Naik ()
SubTotal 1422 1422
13 DHENKANAL SADAR OR-07-001-016-015/34489
(Kankadapala) 		2407001028NRG24181220230993854 18/12/2023 Mahendra Sahoo 2407001028WL123820 Mahendra Sahoo 00468 UBIN0919799 1422 1422 Processed 09/03/2024 1550272542 Mahendra Sahoo ()
SubTotal 1422 1422
Total 18723 18723

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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_181223FTO_902326 Indian Bank IDIB000D627 DHENKANAL 1659
2 DHENKANAL SADAR OR2407001028_181223FTO_902326 State Bank of India SBIN0022027 KANKADAPAL 14220
3 DHENKANAL SADAR OR2407001028_181223FTO_902326 Union Bank of India UBIN0554057 DHENKANEL 1422
4 DHENKANAL SADAR OR2407001028_181223FTO_902326 Union Bank of India UBIN0919799 DHENKANAL 1422

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