Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_110823FTO_441245
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-07-001-020-003/341049
(Nadiali) 		2407001020NRG24080820230524017 11/08/2023 Runu Behera 2407001020WL031383 Runu Behera 00045 BARB0DHENKA 474 474 Processed 30/08/2023 4976162139 Runu Behera ()
2 DHENKANAL SADAR OR-07-001-020-004/3064
(Nadiali) 		2407001020NRG24080820230523990 11/08/2023 Kuni Jena 2407001020WL031380 Kuni Jena 00045 BARB0DHENKA 711 711 Processed 30/08/2023 4976162138 Kuni Jena ()
SubTotal 1185 1185
3 DHENKANAL SADAR OR-07-001-020-003/341173
(Nadiali) 		2407001020NRG24080820230524048 11/08/2023 Kuni Behera 2407001020WL031386 Kuni Behera 00176 IDIB000D044 711 711 Processed 30/08/2023 4976162140 Kuni Behera ()
SubTotal 711 711
4 DHENKANAL SADAR OR-07-001-020-003/3446
(Nadiali) 		2407001020NRG24080820230524029 11/08/2023 Mr Bijaya Kumar Naik 2407001020WL031384 Mr Bijaya Kumar Naik 00415 SBIN0006477 474 474 Processed 31/08/2023 4976162141 SHRI BIJAYA KUMAR NAIK ()
SubTotal 474 474
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001020_110823FTO_441245 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1185
2 DHENKANAL SADAR OR2407001020_110823FTO_441245 Indian Bank IDIB000D044 DHENKANAL 711
3 DHENKANAL SADAR OR2407001020_110823FTO_441245 State Bank of India SBIN0006477 GOBINDPUR 474

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