Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001016_220523FTO_142076
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-07-001-016-011/34373
(Kankadapala) 		2407001016NRG24220520230190594 22/05/2023 Nakula Pradhan 2407001016WL007269 Nakula Pradhan 00048 BKID0005590 474 474 Processed 25/05/2023 1856108546 Nakula Pradhan ()
2 DHENKANAL SADAR OR-07-001-016-011/34541
(Kankadapala) 		2407001016NRG24220520230189908 22/05/2023 Balaram Pradhan 2407001016WL007239 Balaram Pradhan 00048 BKID0005590 1185 1185 Processed 25/05/2023 1856108545 Balaram Pradhan ()
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-016-011/34378
(Kankadapala) 		2407001016NRG24220520230190677 22/05/2023 Pritimanjari Swain 2407001016WL007277 Pritimanjari Swain 00176 IDIB000D044 1422 1422 Processed 25/05/2023 1856108521 Pritimanjari Swain ()
4 DHENKANAL SADAR OR-07-001-016-014/34444
(Kankadapala) 		2407001016NRG24220520230190415 22/05/2023 Sangita Khuntia 2407001016WL007263 Sangita Khuntia 00176 IDIB000D044 1422 1422 Processed 25/05/2023 1856108544 Sangita Khuntia ()
SubTotal 2844 2844
5 DHENKANAL SADAR OR-07-001-016-014/32527
(Kankadapala) 		2407001016NRG24220520230190402 22/05/2023 Biswaranjan Behera 2407001016WL007263 Biswaranjan Behera 00354 PUNB0498100 1422 1422 Processed 25/05/2023 1856108520 Biswaranjan Behera ()
SubTotal 1422 1422
6 DHENKANAL SADAR OR-07-001-016-007/32324
(Kankadapala) 		2407001016NRG24220520230190517 22/05/2023 Kasi Sahoo 2407001016WL007267 Kasi Sahoo 00415 SBIN0000068 1659 1659 Processed 25/05/2023 1856108542 MR KASHI SAHOO ()
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-016-011/33729
(Kankadapala) 		2407001016NRG24220520230190590 22/05/2023 Anil kumar Swain 2407001016WL007269 Anil kumar Swain 00415 SBIN0017197 474 474 Processed 25/05/2023 1856108526 MR ANIL KUMAR SWAIN ()
8 DHENKANAL SADAR OR-07-001-016-011/33758
(Kankadapala) 		2407001016NRG24220520230190672 22/05/2023 Puspalata Nayak 2407001016WL007277 Puspalata Nayak 00415 SBIN0017197 1422 1422 Processed 25/05/2023 1856108541 MRS PUSPA NAYAK ()
9 DHENKANAL SADAR OR-07-001-016-011/33918
(Kankadapala) 		2407001016NRG24220520230189883 22/05/2023 Baijayanti Parida 2407001016WL007239 Baijayanti Parida 00415 SBIN0017197 1185 1185 Processed 25/05/2023 1856108525 MRS BAIJAYANTI PARIDA ()
10 DHENKANAL SADAR OR-07-001-016-011/33972
(Kankadapala) 		2407001016NRG24220520230189891 22/05/2023 Usha Biswal 2407001016WL007239 Usha Biswal 00415 SBIN0017197 1185 1185 Processed 25/05/2023 1856108524 MRS USHA BISWAL ()
SubTotal 4266 4266
11 DHENKANAL SADAR OR-07-001-016-007/32185
(Kankadapala) 		2407001016NRG24220520230190497 22/05/2023 Ambika Behera 2407001016WL007267 Ambika Behera 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108533 MRS AMBIKA BEHERA ()
12 DHENKANAL SADAR OR-07-001-016-007/32265
(Kankadapala) 		2407001016NRG24220520230190512 22/05/2023 Sabita Dash 2407001016WL007267 Sabita Dash 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108532 MRS SABITA DAS ()
13 DHENKANAL SADAR OR-07-001-016-007/32324
(Kankadapala) 		2407001016NRG24220520230190519 22/05/2023 Ajit Sahu 2407001016WL007267 Ajit Sahu 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108528 MR AJIT KUMAR SAHU ()
14 DHENKANAL SADAR OR-07-001-016-007/35551
(Kankadapala) 		2407001016NRG24220520230190421 22/05/2023 Sumitra Sendha 2407001016WL007264 Sumitra Sendha 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108530 MRS SUMITRA SENDHA ()
15 DHENKANAL SADAR OR-07-001-016-007/35552
(Kankadapala) 		2407001016NRG24220520230190422 22/05/2023 Chandan Sasamal 2407001016WL007264 Chandan Sasamal 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108535 MR CHANDAN SASAMAL ()
16 DHENKANAL SADAR OR-07-001-016-007/35556
(Kankadapala) 		2407001016NRG24220520230190426 22/05/2023 Ajay Kumar Sahoo 2407001016WL007264 Ajay Kumar Sahoo 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108531 MR AJAY KUMAR SAHOO ()
17 DHENKANAL SADAR OR-07-001-016-007/35561
(Kankadapala) 		2407001016NRG24220520230190430 22/05/2023 Hruda Chandan Sasmal 2407001016WL007264 Hruda Chandan Sasmal 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108534 MR HRUDA CHANDAN SASMAL ()
18 DHENKANAL SADAR OR-07-001-016-007/35563
(Kankadapala) 		2407001016NRG24220520230190432 22/05/2023 Soubhagya Parida 2407001016WL007264 Soubhagya Parida 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108536 MR SOUBHAGYA PARIDA ()
19 DHENKANAL SADAR OR-07-001-016-007/35564
(Kankadapala) 		2407001016NRG24220520230190433 22/05/2023 Akash Sahoo 2407001016WL007264 Akash Sahoo 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108537 MR AKASHA SAHOO ()
20 DHENKANAL SADAR OR-07-001-016-007/35574
(Kankadapala) 		2407001016NRG24220520230190442 22/05/2023 Abhinandan Sahoo 2407001016WL007264 Abhinandan Sahoo 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108538 MR ABHINANDAN SAHOO ()
21 DHENKANAL SADAR OR-07-001-016-007/35576
(Kankadapala) 		2407001016NRG24220520230190444 22/05/2023 Sandhyarani Sendha 2407001016WL007264 Sandhyarani Sendha 00415 SBIN0022027 1659 1659 Processed 25/05/2023 1856108539 MRS SANDHYARANI SENDHA ()
22 DHENKANAL SADAR OR-07-001-016-011/34427
(Kankadapala) 		2407001016NRG24220520230190680 22/05/2023 Kanhu Charan Biswal 2407001016WL007277 Kanhu Charan Biswal 00415 SBIN0022027 1422 1422 Processed 25/05/2023 1856108527 MR KANHUCHARN BISWAL ()
23 DHENKANAL SADAR OR-07-001-016-011/34510
(Kankadapala) 		2407001016NRG24220520230190604 22/05/2023 Narahari Swain 2407001016WL007269 Narahari Swain 00415 SBIN0022027 474 474 Processed 25/05/2023 1856108540 MR NARAHARI SWAIN ()
24 DHENKANAL SADAR OR-07-001-016-011/34539
(Kankadapala) 		2407001016NRG24220520230190681 22/05/2023 Santosh Kumar Das 2407001016WL007277 Santosh Kumar Das 00415 SBIN0022027 1422 1422 Processed 25/05/2023 1856108529 MR SANTOSH KUMAR DAS ()
SubTotal 21567 21567
25 DHENKANAL SADAR OR-07-001-016-011/34524
(Kankadapala) 		2407001016NRG24220520230189906 22/05/2023 Rodana Lenka 2407001016WL007239 Rodana Lenka 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856108543 Rodana Lenka ()
26 DHENKANAL SADAR OR-07-001-016-014/32527
(Kankadapala) 		2407001016NRG24220520230190403 22/05/2023 Kalyani Behera 2407001016WL007263 Kalyani Behera 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856108522 Kalyani Behera ()
27 DHENKANAL SADAR OR-07-001-016-014/34445
(Kankadapala) 		2407001016NRG24220520230189966 22/05/2023 Puspa Behera 2407001016WL007242 Puspa Behera 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856108523 Puspa Behera ()
SubTotal 4029 4029
Total 37446 37446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001016_220523FTO_142076 Bank of India BKID0005590 DHENKANAL 1659
2 DHENKANAL SADAR OR2407001016_220523FTO_142076 Indian Bank IDIB000D044 DHENKANAL 2844
3 DHENKANAL SADAR OR2407001016_220523FTO_142076 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1422
4 DHENKANAL SADAR OR2407001016_220523FTO_142076 State Bank of India SBIN0000068 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001016_220523FTO_142076 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 4266
6 DHENKANAL SADAR OR2407001016_220523FTO_142076 State Bank of India SBIN0022027 KANKADAPAL 21567
7 DHENKANAL SADAR OR2407001016_220523FTO_142076 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 4029

Download In Excel