Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:37:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001006_120723FTO_330490
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-07-001-006-002/127893743
(Bhaliabolkateni) 		2407001006NRG24110720230450597 12/07/2023 BHABINI NAIK 2407001006WL018405 BHABINI NAIK 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4968372955 BHABINI NAIK ()
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-006-002/127868
(Bhaliabolkateni) 		2407001006NRG24110720230450582 12/07/2023 SANJAY KUMAR PRADHAN 2407001006WL018405 SANJAY KUMAR PRADHAN 00089 CBIN0283437 1185 1185 Processed 30/08/2023 4968372954 SANJAY KUMAR PRADHAN ()
SubTotal 1185 1185
3 DHENKANAL SADAR OR-07-001-006-002/15612
(Bhaliabolkateni) 		2407001006NRG24110720230450615 12/07/2023 SADU NAIK 2407001006WL018405 SADU NAIK 00152 HDFC0001978 1422 1422 Processed 30/08/2023 4968372966 SADU NAIK ()
4 DHENKANAL SADAR OR-07-001-006-002/15620
(Bhaliabolkateni) 		2407001006NRG24110720230450618 12/07/2023 BISIKESHAN BEHERA 2407001006WL018405 BISIKESHAN BEHERA 00152 HDFC0001978 1422 1422 Processed 30/08/2023 4968372953 BISIKESHAN BEHERA ()
SubTotal 2844 2844
5 DHENKANAL SADAR OR-07-001-006-002/127893736
(Bhaliabolkateni) 		2407001006NRG24110720230450594 12/07/2023 BHABANI SANKAR BEHERA 2407001006WL018405 BHABANI SANKAR BEHERA 00152 HDFC0003701 948 948 Processed 30/08/2023 4968372965 BHABANI SANKAR BEHERA ()
6 DHENKANAL SADAR OR-07-001-006-002/15561
(Bhaliabolkateni) 		2407001006NRG24110720230450600 12/07/2023 Mitu Naik 2407001006WL018405 Mitu Naik 00152 HDFC0003701 1422 1422 Processed 30/08/2023 4968372964 Mitu Naik ()
7 DHENKANAL SADAR OR-07-001-006-002/15569
(Bhaliabolkateni) 		2407001006NRG24110720230450605 12/07/2023 BISWESWAR BEHERA 2407001006WL018405 BISWESWAR BEHERA 00152 HDFC0003701 1422 1422 Processed 30/08/2023 4968372963 BISWESWAR BEHERA ()
8 DHENKANAL SADAR OR-07-001-006-002/15592
(Bhaliabolkateni) 		2407001006NRG24110720230450612 12/07/2023 Pramod Naik 2407001006WL018405 Pramod Naik 00152 HDFC0003701 1422 1422 Processed 30/08/2023 4968372961 Pramod Naik ()
9 DHENKANAL SADAR OR-07-001-006-002/15597
(Bhaliabolkateni) 		2407001006NRG24110720230450614 12/07/2023 RAMESH PADHAN 2407001006WL018405 RAMESH PADHAN 00152 HDFC0003701 1422 1422 Processed 30/08/2023 4968372960 RAMESH PADHAN ()
10 DHENKANAL SADAR OR-07-001-006-003/127893587
(Bhaliabolkateni) 		2407001006NRG24110720230450626 12/07/2023 CHANDRAKANTI BEHERA 2407001006WL018405 CHANDRAKANTI BEHERA 00152 HDFC0003701 1422 1422 Processed 30/08/2023 4968372962 CHANDRAKANTI BEHERA ()
SubTotal 8058 8058
11 DHENKANAL SADAR OR-07-001-006-002/127871
(Bhaliabolkateni) 		2407001006NRG24110720230450584 12/07/2023 SWARUPA PRADHAN 2407001006WL018405 SWARUPA PRADHAN 00415 SBIN0008582 1185 1185 Processed 30/08/2023 4968372957 MR SWARUPA PRADHAN ()
SubTotal 1185 1185
12 DHENKANAL SADAR OR-07-001-006-002/127846
(Bhaliabolkateni) 		2407001006NRG24110720230450565 12/07/2023 BIKASH KHILAR 2407001006WL018405 BIKASH KHILAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968372959 BIKASH KHILAR ()
13 DHENKANAL SADAR OR-07-001-006-002/127849
(Bhaliabolkateni) 		2407001006NRG24110720230450571 12/07/2023 SUMATI KHILAR 2407001006WL018405 SUMATI KHILAR 00691 IPOS0000001 237 237 Processed 30/08/2023 4968372958 SUMATI KHILAR ()
14 DHENKANAL SADAR OR-07-001-006-002/127893677
(Bhaliabolkateni) 		2407001006NRG24110720230450593 12/07/2023 SUBARNA BEHERA 2407001006WL018405 SUBARNA BEHERA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968372956 SUBARNA BEHERA ()
SubTotal 3081 3081
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001006_120723FTO_330490 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 DHENKANAL SADAR OR2407001006_120723FTO_330490 Central Bank Of India CBIN0283437 DHENKANAL 1185
3 DHENKANAL SADAR OR2407001006_120723FTO_330490 HDFC Bank HDFC0001978 DHENKANAL 2844
4 DHENKANAL SADAR OR2407001006_120723FTO_330490 HDFC Bank HDFC0003701 BHALIABOLKATENI 8058
5 DHENKANAL SADAR OR2407001006_120723FTO_330490 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1185
6 DHENKANAL SADAR OR2407001006_120723FTO_330490 India Post Payments Bank IPOS0000001 DHENKANAL 3081

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