Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_251023FTO_683133
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-07-001-001-001/3304441
(Baladiabandha) 		2407001000NRG24241020230781656 25/10/2023 Chimayee Mohapatra 2407001WL086691 Chimayee Mohapatra 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7272389272 Chimayee Mohapatra ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-001-001/343928
(Baladiabandha) 		2407001000NRG24221020230777911 25/10/2023 Gouri Dehury 2407001WL085902 Gouri Dehury 00354 PUNB0498100 711 711 Processed 09/11/2023 7272389274 Gouri Dehury ()
3 DHENKANAL SADAR OR-07-001-001-003/34281
(Baladiabandha) 		2407001000NRG24241020230781659 25/10/2023 Bhanumati Samal 2407001WL086691 Bhanumati Samal 00354 PUNB0498100 948 948 Processed 09/11/2023 7272389275 Bhanumati Samal ()
4 DHENKANAL SADAR OR-07-001-001-004/3304421
(Baladiabandha) 		2407001000NRG24221020230777914 25/10/2023 Bilasa Malik 2407001WL085902 Bilasa Malik 00354 PUNB0498100 711 711 Processed 09/11/2023 7272389273 Bilasa Malik ()
SubTotal 2370 2370
5 DHENKANAL SADAR OR-07-001-001-001/14688
(Baladiabandha) 		2407001000NRG24221020230777905 25/10/2023 Basanti Baral 2407001WL085902 Basanti Baral 00415 SBIN0006477 711 711 Processed 09/11/2023 7272389277 MRS BASANTI BARALA ()
6 DHENKANAL SADAR OR-07-001-001-001/3304441
(Baladiabandha) 		2407001000NRG24241020230781654 25/10/2023 Jayanti Mohapatra 2407001WL086691 Jayanti Mohapatra 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7272389276 MRS JAYANTI MOHAPATRA ()
7 DHENKANAL SADAR OR-07-001-001-001/3304441
(Baladiabandha) 		2407001000NRG24241020230781655 25/10/2023 Umasankar Mohapatra 2407001WL086691 Umasankar Mohapatra 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7272389278 MR UMASANKAR MOHAPATRA ()
8 DHENKANAL SADAR OR-07-001-001-001/343928
(Baladiabandha) 		2407001000NRG24221020230777912 25/10/2023 Kanhu Dehury 2407001WL085902 Kanhu Dehury 00415 SBIN0006477 711 711 Processed 09/11/2023 7272389279 SHRI KANHU DEHURY ()
SubTotal 4740 4740
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001001_251023FTO_683133 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001001_251023FTO_683133 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 2370
3 DHENKANAL SADAR OR2407001001_251023FTO_683133 State Bank of India SBIN0006477 GOBINDPUR 4740

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