Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001018_130523FTO_111446
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-07-001-018-001/11525
(Mangalpur) 		2407001018NRG24110520230137691 13/05/2023 DUSHASAN BARAL 2407001018WL004944 DUSHASAN BARAL 00078 CNRB0000339 1422 1422 Processed 19/05/2023 1691978302 DUSHASAN BARAL ()
2 DHENKANAL SADAR OR-07-001-018-003/11062
(Mangalpur) 		2407001018NRG24120520230144687 13/05/2023 BAISHNAB NAIK 2407001018WL005224 BAISHNAB NAIK 00078 CNRB0000339 1659 1659 Processed 19/05/2023 1691978301 BAISHNAB NAIK ()
SubTotal 3081 3081
3 DHENKANAL SADAR OR-07-001-018-001/11664
(Mangalpur) 		2407001018NRG24110520230137696 13/05/2023 SUSANTA KUMAR PARIDA 2407001018WL004944 SUSANTA KUMAR PARIDA 00415 SBIN0000068 1422 1422 Processed 19/05/2023 1691978300 MR SUSANTA KUMAR PARIDA ()
SubTotal 1422 1422
4 DHENKANAL SADAR OR-07-001-018-001/34251
(Mangalpur) 		2407001018NRG24110520230140216 13/05/2023 NANDINI BARAL 2407001018WL005040 NANDINI BARAL 00415 SBIN0008582 1659 1659 Processed 19/05/2023 1691978299 MRS NANDINI BARAL ()
5 DHENKANAL SADAR OR-07-001-018-001/34407
(Mangalpur) 		2407001018NRG24110520230140217 13/05/2023 BISWANATH SWAIN 2407001018WL005040 BISWANATH SWAIN 00415 SBIN0008582 1659 1659 Processed 19/05/2023 1691978292 MR BISWANATH SWAIN ()
SubTotal 3318 3318
6 DHENKANAL SADAR OR-07-001-018-001/34251
(Mangalpur) 		2407001018NRG24110520230140215 13/05/2023 BABURBAHAN BARAL 2407001018WL005040 BABURBAHAN BARAL 00462 UCBA0000440 1659 1659 Processed 19/05/2023 1691978293 BABRU BAHAN BARAL ()
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-018-001/11525
(Mangalpur) 		2407001018NRG24110520230137692 13/05/2023 MS PRANATI BARAL 2407001018WL004944 MS PRANATI BARAL 00468 UBIN0554057 1422 1422 Processed 19/05/2023 1691978295 MS PRANATI BARAL ()
8 DHENKANAL SADAR OR-07-001-018-001/11707
(Mangalpur) 		2407001018NRG24110520230137700 13/05/2023 MS SASMITA BARAL 2407001018WL004944 MS SASMITA BARAL 00468 UBIN0554057 1422 1422 Processed 19/05/2023 1691978296 MS SASMITA BARAL ()
9 DHENKANAL SADAR OR-07-001-018-001/11711
(Mangalpur) 		2407001018NRG24110520230137704 13/05/2023 RASMITA BARAL 2407001018WL004944 RASMITA BARAL 00468 UBIN0554057 1422 1422 Processed 19/05/2023 1691978297 RASMITA BARAL ()
10 DHENKANAL SADAR OR-07-001-018-003/11137
(Mangalpur) 		2407001018NRG24120520230144693 13/05/2023 BHAJAMAN BEHERA 2407001018WL005224 BHAJAMAN BEHERA 00468 UBIN0554057 1659 1659 Processed 19/05/2023 1691978298 BHAJAMAN BEHERA ()
SubTotal 5925 5925
11 DHENKANAL SADAR OR-07-001-018-003/34024
(Mangalpur) 		2407001018NRG24120520230144705 13/05/2023 SULOCHANA PARIDA 2407001018WL005224 SULOCHANA PARIDA 00468 UBIN0812889 1659 1659 Processed 19/05/2023 1691978294 SULOCHANA PARIDA ()
SubTotal 1659 1659
12 DHENKANAL SADAR OR-07-001-018-001/11794
(Mangalpur) 		2407001018NRG24110520230140212 13/05/2023 Pramila Behera 2407001018WL005040 Pramila Behera 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691978291 Pramila Behera ()
SubTotal 1659 1659
Total 18723 18723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001018_130523FTO_111446 Canara Bank CNRB0000339 DHENKANAL 3081
2 DHENKANAL SADAR OR2407001018_130523FTO_111446 State Bank of India SBIN0000068 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001018_130523FTO_111446 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3318
4 DHENKANAL SADAR OR2407001018_130523FTO_111446 UCO Bank UCBA0000440 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001018_130523FTO_111446 Union Bank of India UBIN0554057 DHENKANEL 5925
6 DHENKANAL SADAR OR2407001018_130523FTO_111446 Union Bank of India UBIN0812889 DHENKANAL 1659
7 DHENKANAL SADAR OR2407001018_130523FTO_111446 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659

Download In Excel