Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001017_270623FTO_282573
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-07-001-017-001/18089
(Madhusahupatana) 		2407001000NRG24260620230401865 27/06/2023 Ritu Sahoo 2407001WL016167 Ritu Sahoo 00078 CNRB0018083 1422 1422 Processed 03/07/2023 2982457179 Ritu Sahoo ()
2 DHENKANAL SADAR OR-07-001-017-002/18603
(Madhusahupatana) 		2407001000NRG24260620230401849 27/06/2023 Tofani Padhan 2407001WL016166 Tofani Padhan 00078 CNRB0018083 1422 1422 Processed 03/07/2023 2982457168 Tofani Padhan ()
3 DHENKANAL SADAR OR-07-001-017-002/18634
(Madhusahupatana) 		2407001000NRG24260620230401855 27/06/2023 Abanti Padhan 2407001WL016166 Abanti Padhan 00078 CNRB0018083 1422 1422 Processed 03/07/2023 2982457167 Abanti Padhan ()
4 DHENKANAL SADAR OR-07-001-017-002/18639
(Madhusahupatana) 		2407001000NRG24260620230401856 27/06/2023 Gurei Baral 2407001WL016166 Gurei Baral 00078 CNRB0018083 1422 1422 Processed 03/07/2023 2982457166 Gurei Baral ()
5 DHENKANAL SADAR OR-07-001-017-003/18489
(Madhusahupatana) 		2407001000NRG24260620230401868 27/06/2023 Hema Padhan 2407001WL016167 Hema Padhan 00078 CNRB0018083 1422 1422 Processed 03/07/2023 2982457171 Hema Padhan ()
6 DHENKANAL SADAR OR-07-001-017-003/18503
(Madhusahupatana) 		2407001000NRG24260620230401876 27/06/2023 Ruma Padhan 2407001WL016167 Ruma Padhan 00078 CNRB0018083 1422 1422 Processed 03/07/2023 2982457165 Ruma Padhan ()
7 DHENKANAL SADAR OR-07-001-017-003/18521
(Madhusahupatana) 		2407001000NRG24260620230401888 27/06/2023 Jhunu Padhan 2407001WL016167 Jhunu Padhan 00078 CNRB0018083 1422 1422 Processed 03/07/2023 2982457164 Jhunu Padhan ()
8 DHENKANAL SADAR OR-07-001-017-003/18524
(Madhusahupatana) 		2407001000NRG24260620230401891 27/06/2023 Rukuna Padhan 2407001WL016167 Rukuna Padhan 00078 CNRB0018083 1422 1422 Processed 03/07/2023 2982457172 Rukuna Padhan ()
9 DHENKANAL SADAR OR-07-001-017-008/18839
(Madhusahupatana) 		2407001000NRG24260620230401918 27/06/2023 Santilata Padhan 2407001WL016170 Santilata Padhan 00078 CNRB0018083 237 237 Processed 03/07/2023 2982457180 Santilata Padhan ()
10 DHENKANAL SADAR OR-07-001-017-008/18850
(Madhusahupatana) 		2407001000NRG24260620230401922 27/06/2023 Pramila Padhan 2407001WL016170 Pramila Padhan 00078 CNRB0018083 1659 1659 Processed 03/07/2023 2982457170 Pramila Padhan ()
11 DHENKANAL SADAR OR-07-001-017-008/18850
(Madhusahupatana) 		2407001000NRG24260620230401923 27/06/2023 Siba Padhan 2407001WL016170 Siba Padhan 00078 CNRB0018083 1659 1659 Processed 03/07/2023 2982457169 Siba Padhan ()
SubTotal 14931 14931
12 DHENKANAL SADAR OR-07-001-017-002/18539
(Madhusahupatana) 		2407001000NRG24260620230401841 27/06/2023 Kuma Padhan 2407001WL016166 Kuma Padhan 00168 ICIC0000538 1422 1422 Processed 03/07/2023 2982457176 Kuma Padhan ()
SubTotal 1422 1422
13 DHENKANAL SADAR OR-07-001-017-002/18652
(Madhusahupatana) 		2407001000NRG24260620230401860 27/06/2023 Hema Rout 2407001WL016166 Hema Rout 00354 PUNB0160610 1422 1422 Processed 03/07/2023 2982457175 Hema Rout ()
SubTotal 1422 1422
14 DHENKANAL SADAR OR-07-001-017-008/18866
(Madhusahupatana) 		2407001000NRG24260620230401925 27/06/2023 Suphala Dehuri 2407001WL016170 Suphala Dehuri 00354 PUNB0498100 1659 1659 Processed 03/07/2023 2982457174 Suphala Dehuri ()
SubTotal 1659 1659
15 DHENKANAL SADAR OR-07-001-017-002/18554
(Madhusahupatana) 		2407001000NRG24260620230401844 27/06/2023 Bhama Behera 2407001WL016166 Bhama Behera 00462 UCBA0001133 1422 1422 Processed 03/07/2023 2982457173 BHAMA BEHERA ()
SubTotal 1422 1422
16 DHENKANAL SADAR OR-07-001-017-002/18536
(Madhusahupatana) 		2407001000NRG24260620230401840 27/06/2023 Sabita Padhan 2407001WL016166 Sabita Padhan 00552 DCBL0000116 1422 1422 Rejected 04/07/2023 No Such Account
17 DHENKANAL SADAR OR-07-001-017-002/34070
(Madhusahupatana) 		2407001000NRG24260620230401864 27/06/2023 Tunu Sahoo 2407001WL016166 Tunu Sahoo 00552 DCBL0000116 1422 1422 Rejected 04/07/2023 No Such Account
SubTotal 2844 2844
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001017_270623FTO_282573 Canara Bank CNRB0018083 DHENKANAL II 14931
2 DHENKANAL SADAR OR2407001017_270623FTO_282573 ICICI BANK ICIC0000538 dhenkanal 1422
3 DHENKANAL SADAR OR2407001017_270623FTO_282573 Punjab National Bank PUNB0160610 Dhenkanal 1422
4 DHENKANAL SADAR OR2407001017_270623FTO_282573 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
5 DHENKANAL SADAR OR2407001017_270623FTO_282573 UCO Bank UCBA0001133 BHAPUR 1422
6 DHENKANAL SADAR OR2407001017_270623FTO_282573 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 2844

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