Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_031123FTO_718647
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-07-001-020-001/2774
(Nadiali) 		2407001020NRG24031120230825302 03/11/2023 Prafula Behera 2407001020WL094617 Prafula Behera 00045 BARB0DHENKA 711 711 Processed 11/11/2023 7388277563 Prafula Behera ()
2 DHENKANAL SADAR OR-07-001-020-001/2819
(Nadiali) 		2407001020NRG24031120230825308 03/11/2023 Puspalata Behera 2407001020WL094617 Puspalata Behera 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7388277564 Puspalata Behera ()
3 DHENKANAL SADAR OR-07-001-020-001/431239
(Nadiali) 		2407001020NRG24031120230825316 03/11/2023 Chaina Behera 2407001020WL094617 Chaina Behera 00045 BARB0DHENKA 711 711 Processed 11/11/2023 7388277559 Chaina Behera ()
4 DHENKANAL SADAR OR-07-001-020-001/431239
(Nadiali) 		2407001020NRG24031120230825317 03/11/2023 Madhabi Behera 2407001020WL094617 Madhabi Behera 00045 BARB0DHENKA 711 711 Processed 11/11/2023 7388277558 Madhabi Behera ()
SubTotal 3792 3792
5 DHENKANAL SADAR OR-07-001-020-001/2769
(Nadiali) 		2407001020NRG24031120230825300 03/11/2023 Narottam Behera 2407001020WL094617 Narottam Behera 00415 SBIN0006477 711 711 Processed 11/11/2023 7388277562 BEHERA NAROTAMA ()
6 DHENKANAL SADAR OR-07-001-020-001/2803
(Nadiali) 		2407001020NRG24021120230823447 03/11/2023 Lokanath Behera 2407001020WL094274 Lokanath Behera 00415 SBIN0006477 948 948 Processed 11/11/2023 7388277560 BEHERA LOKANATH ()
7 DHENKANAL SADAR OR-07-001-020-001/431239
(Nadiali) 		2407001020NRG24031120230825318 03/11/2023 Niranjan Behera 2407001020WL094617 Niranjan Behera 00415 SBIN0006477 711 711 Processed 11/11/2023 7388277561 MR NIRANJAN BEHERA ()
SubTotal 2370 2370
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001020_031123FTO_718647 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3792
2 DHENKANAL SADAR OR2407001020_031123FTO_718647 State Bank of India SBIN0006477 GOBINDPUR 2370

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