Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_250423FTO_47756
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-07-001-002-001/2409
(Baliamba) 		2407001002NRG23270220230884243 25/04/2023 SABITRI BEHERA 2407001WL0049342 SABITRI BEHERA 00040 BKID0BAITGB 1332 1332 Rejected 11/05/2023 1437983064 Account Description Does not Tally
2 DHENKANAL SADAR OR-07-001-002-001/2535
(Baliamba) 		2407001002NRG23270220230884245 25/04/2023 Siba Prasad Sahu 2407001WL0049342 Siba Prasad Sahu 00040 BKID0BAITGB 666 666 Rejected 11/05/2023 1437983063 Account Description Does not Tally
3 DHENKANAL SADAR OR-07-001-002-001/2535
(Baliamba) 		2407001002NRG23270220230884244 25/04/2023 Siba Prasad Sahu 2407001WL0049342 Siba Prasad Sahu 00040 BKID0BAITGB 1332 1332 Rejected 11/05/2023 1437983062 Account Description Does not Tally
4 DHENKANAL SADAR OR-07-001-002-001/34125
(Baliamba) 		2407001002NRG23280220230885855 25/04/2023 Prasant Kumar Rout 2407001WL0049473 Prasant Kumar Rout 00040 BKID0BAITGB 1110 1110 Rejected 11/05/2023 1437983069 Account Description Does not Tally
5 DHENKANAL SADAR OR-07-001-002-001/34125
(Baliamba) 		2407001002NRG23280220230885856 25/04/2023 Prasant Kumar Rout 2407001WL0049473 Prasant Kumar Rout 00040 BKID0BAITGB 1332 1332 Rejected 11/05/2023 1437983070 Account Description Does not Tally
6 DHENKANAL SADAR OR-07-001-002-001/34125
(Baliamba) 		2407001002NRG23280220230885857 25/04/2023 Prasant Kumar Rout 2407001WL0049473 Prasant Kumar Rout 00040 BKID0BAITGB 1332 1332 Rejected 11/05/2023 1437983071 Account Description Does not Tally
7 DHENKANAL SADAR OR-07-001-002-001/34125
(Baliamba) 		2407001002NRG23280220230885858 25/04/2023 Prasant Kumar Rout 2407001WL0049473 Prasant Kumar Rout 00040 BKID0BAITGB 444 444 Rejected 11/05/2023 1437983072 Account Description Does not Tally
8 DHENKANAL SADAR OR-07-001-002-001/34125
(Baliamba) 		2407001002NRG23270220230884249 25/04/2023 Prasant Kumar Rout 2407001WL0049342 Prasant Kumar Rout 00040 BKID0BAITGB 1110 1110 Rejected 11/05/2023 1437983068 Account Description Does not Tally
9 DHENKANAL SADAR OR-07-001-002-001/34125
(Baliamba) 		2407001002NRG23270220230884248 25/04/2023 Prasant Kumar Rout 2407001WL0049342 Prasant Kumar Rout 00040 BKID0BAITGB 1332 1332 Rejected 11/05/2023 1437983067 Account Description Does not Tally
10 DHENKANAL SADAR OR-07-001-002-001/34125
(Baliamba) 		2407001002NRG23270220230884247 25/04/2023 Prasant Kumar Rout 2407001WL0049342 Prasant Kumar Rout 00040 BKID0BAITGB 1332 1332 Rejected 11/05/2023 1437983066 Account Description Does not Tally
11 DHENKANAL SADAR OR-07-001-002-001/34125
(Baliamba) 		2407001002NRG23270220230884246 25/04/2023 Prasant Kumar Rout 2407001WL0049342 Prasant Kumar Rout 00040 BKID0BAITGB 1332 1332 Rejected 11/05/2023 1437983065 Account Description Does not Tally
SubTotal 12654 12654
12 DHENKANAL SADAR OR-07-001-002-001/2339
(Baliamba) 		2407001002NRG23300820220517720 25/04/2023 MINATI ROUT 2407001WL0025990 MINATI ROUT 00048 BKID0005590 444 444 Rejected 11/05/2023 1437983060 No Such Account
13 DHENKANAL SADAR OR-07-001-002-001/2455
(Baliamba) 		2407001002NRG23300820220517721 25/04/2023 RATIKANTA DHALL 2407001WL0025991 RATIKANTA DHALL 00048 BKID0005590 1332 1332 Rejected 11/05/2023 1437983059 No Such Account
14 DHENKANAL SADAR OR-07-001-002-001/2455
(Baliamba) 		2407001002NRG23210920220556497 25/04/2023 RATIKANTA DHALL 2407001WL0028394 RATIKANTA DHALL 00048 BKID0005590 1332 1332 Rejected 11/05/2023 1437983061 No Such Account
SubTotal 3108 3108
15 DHENKANAL SADAR OR-07-001-002-001/2531
(Baliamba) 		2407001002NRG23280220230885853 25/04/2023 RAJAKISHORE NAYAK 2407001WL0049473 RAJAKISHORE NAYAK 00691 IPOS0000001 666 666 Processed 11/05/2023 1437983073 RAJAKISHORE NAYAK ()
16 DHENKANAL SADAR OR-07-001-002-001/2531
(Baliamba) 		2407001002NRG23280220230885854 25/04/2023 RAJAKISHORE NAYAK 2407001WL0049473 RAJAKISHORE NAYAK 00691 IPOS0000001 666 666 Processed 11/05/2023 1437983074 RAJAKISHORE NAYAK ()
SubTotal 1332 1332
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001002_250423FTO_47756 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 12654
2 DHENKANAL SADAR OR2407001002_250423FTO_47756 Bank of India BKID0005590 DHENKANAL 3108
3 DHENKANAL SADAR OR2407001002_250423FTO_47756 India Post Payments Bank IPOS0000001 DHENKANAL 1332

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