Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001014_070823APB_FTO_425242
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-07-001-014-004/10372
(Kakudibhaga) 		2407001014NRG24070820230523300 07/08/2023 Kamakhya Sahu 2407001014WL031128 Kamakhya Sahu 00045 BARB0POWROU 1659 1659 Rejected 30/08/2023 4968827624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-014-003/9813
(Kakudibhaga) 		2407001014NRG24070820230523147 07/08/2023 Baluri Naik 2407001014WL031101 Baluri Naik 00168 ICIC0000538 237 237 Rejected 30/08/2023 4968827626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
3 DHENKANAL SADAR OR-07-001-014-002/10616
(Kakudibhaga) 		2407001014NRG24070820230523144 07/08/2023 KAINTA BEHERA 2407001014WL031098 KAINTA BEHERA 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827636 KAINTA BEHERA PUNJAB NATIONAL BANK(508568)
4 DHENKANAL SADAR OR-07-001-014-004/10003
(Kakudibhaga) 		2407001014NRG24070820230523140 07/08/2023 SEBATI SUTAR 2407001014WL031094 SEBATI SUTAR 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827632 SEBATI SUTAR HDFC BANK LTD(607152)
5 DHENKANAL SADAR OR-07-001-014-004/10011
(Kakudibhaga) 		2407001014NRG24070820230523336 07/08/2023 SABITA NAIK 2407001014WL031150 SABITA NAIK 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827640 SABITA NAIK PUNJAB NATIONAL BANK(508568)
6 DHENKANAL SADAR OR-07-001-014-004/10059
(Kakudibhaga) 		2407001014NRG24070820230523148 07/08/2023 PANKAJ SUTAR 2407001014WL031102 PANKAJ SUTAR 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827627 PANKAJ SUTAR PUNJAB NATIONAL BANK(508568)
7 DHENKANAL SADAR OR-07-001-014-004/10120
(Kakudibhaga) 		2407001014NRG24070820230523135 07/08/2023 SANJULATA BISWAL 2407001014WL031089 SANJULATA BISWAL 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827631 SANJULATA BISWAL PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-014-004/10161
(Kakudibhaga) 		2407001014NRG24070820230523146 07/08/2023 PRAMILA BEHERA 2407001014WL031100 PRAMILA BEHERA 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827635 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-014-004/10187
(Kakudibhaga) 		2407001014NRG24070820230523151 07/08/2023 KANAKALATA BEHERA 2407001014WL031105 KANAKALATA BEHERA 00354 PUNB0204810 237 237 Rejected 30/08/2023 4968827630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DHENKANAL SADAR OR-07-001-014-004/10322
(Kakudibhaga) 		2407001014NRG24070820230523139 07/08/2023 Santosh Behera 2407001014WL031093 Santosh Behera 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827634 SANTOSH BEHERA PUNJAB NATIONAL BANK(508568)
11 DHENKANAL SADAR OR-07-001-014-004/10372
(Kakudibhaga) 		2407001014NRG24070820230523301 07/08/2023 Premalata Sahoo 2407001014WL031128 Premalata Sahoo 00354 PUNB0204810 1659 1659 Processed 30/08/2023 4968827638 PREMALATA SAHU PUNJAB NATIONAL BANK(508568)
12 DHENKANAL SADAR OR-07-001-014-004/10379
(Kakudibhaga) 		2407001014NRG24070820230523149 07/08/2023 MINATI SAHOO 2407001014WL031103 MINATI SAHOO 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827628 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-014-004/34119
(Kakudibhaga) 		2407001014NRG24070820230523138 07/08/2023 SANTOSH MAHARANA 2407001014WL031092 SANTOSH MAHARANA 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827639 SANTOSH MAHARANA PUNJAB NATIONAL BANK(508568)
14 DHENKANAL SADAR OR-07-001-014-004/34314
(Kakudibhaga) 		2407001014NRG24070820230523337 07/08/2023 SANJITA NAIK 2407001014WL031151 SANJITA NAIK 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827629 SANJITA NAIK PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-014-004/34315
(Kakudibhaga) 		2407001014NRG24070820230523331 07/08/2023 SURYAKANTA MOHAPATRA 2407001014WL031145 SURYAKANTA MOHAPATRA 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827625 SURYAKANTA MOHAPATRA PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-014-004/35337
(Kakudibhaga) 		2407001014NRG24070820230523345 07/08/2023 JAGAN NAIK 2407001014WL031159 JAGAN NAIK 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827622 JAGAN NAIK PUNJAB NATIONAL BANK(508568)
17 DHENKANAL SADAR OR-07-001-014-004/35350
(Kakudibhaga) 		2407001014NRG24070820230523330 07/08/2023 TRINATH NAIK 2407001014WL031144 TRINATH NAIK 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827621 TRINATH NAIK UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-014-004/35358
(Kakudibhaga) 		2407001014NRG24070820230523343 07/08/2023 CHINA BEHERA 2407001014WL031157 CHINA BEHERA 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827623 CHINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHENKANAL SADAR OR-07-001-014-004/35361
(Kakudibhaga) 		2407001014NRG24070820230523334 07/08/2023 BHABI NAIK 2407001014WL031148 BHABI NAIK 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827637 BHABI NAIK PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-014-004/9966
(Kakudibhaga) 		2407001014NRG24070820230523333 07/08/2023 SURES BEHERA 2407001014WL031147 SURES BEHERA 00354 PUNB0204810 237 237 Processed 30/08/2023 4968827633 SURESH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001014_070823APB_FTO_425242 Bank of Baroda BARB0POWROU POWER HOUSE, ROURKELA 1659
2 DHENKANAL SADAR OR2407001014_070823APB_FTO_425242 ICICI BANK ICIC0000538 dhenkanal 237
3 DHENKANAL SADAR OR2407001014_070823APB_FTO_425242 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 5688

Download In Excel