Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001016_171223FTO_901324
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-07-001-016-009/32842
(Kankadapala) 		2407001016NRG24151120230871025 17/12/2023 Sukadab Dehury 2407001WL0103378 Sukadab Dehury 00168 ICIC0000538 2133 2133 Rejected 09/03/2024 1552641574 A/c Blocked or Frozen
2 DHENKANAL SADAR OR-07-001-016-009/32842
(Kankadapala) 		2407001016NRG24151120230871026 17/12/2023 Sukadab Dehury 2407001WL0103378 Sukadab Dehury 00168 ICIC0000538 2133 2133 Rejected 09/03/2024 1552641573 A/c Blocked or Frozen
3 DHENKANAL SADAR OR-07-001-016-014/32504
(Kankadapala) 		2407001016NRG24151120230871033 17/12/2023 Mathura Dehury 2407001WL0103378 Mathura Dehury 00168 ICIC0000538 1422 1422 Rejected 09/03/2024 1552641571 A/c Blocked or Frozen
SubTotal 5688 5688
4 DHENKANAL SADAR OR-07-001-016-011/33590
(Kankadapala) 		2407001016NRG24151120230871027 17/12/2023 Nabaghana Swain 2407001WL0103378 Nabaghana Swain 00415 SBIN0008582 237 237 Processed 09/03/2024 1552641570 MR NABAGHANA SWAIN ()
5 DHENKANAL SADAR OR-07-001-016-011/33590
(Kankadapala) 		2407001016NRG24151120230871028 17/12/2023 Nabaghana Swain 2407001WL0103378 Nabaghana Swain 00415 SBIN0008582 1659 1659 Processed 09/03/2024 1552641569 MR NABAGHANA SWAIN ()
6 DHENKANAL SADAR OR-07-001-016-011/33709
(Kankadapala) 		2407001016NRG24151120230871030 17/12/2023 Antryami Mallik 2407001WL0103378 Antryami Mallik 00415 SBIN0008582 1896 1896 Processed 09/03/2024 1552641592 MR ANTARYAMI MALLIK ()
SubTotal 3792 3792
7 DHENKANAL SADAR OR-07-001-016-007/32227
(Kankadapala) 		2407001016NRG24151120230871012 17/12/2023 Lata Dehury 2407001WL0103378 Lata Dehury 00415 SBIN0022027 711 711 Processed 09/03/2024 1552641595 MRS LATA DEHURI ()
8 DHENKANAL SADAR OR-07-001-016-007/32227
(Kankadapala) 		2407001016NRG24151120230871013 17/12/2023 Lata Dehury 2407001WL0103378 Lata Dehury 00415 SBIN0022027 711 711 Processed 09/03/2024 1552641594 MRS LATA DEHURI ()
9 DHENKANAL SADAR OR-07-001-016-011/33601
(Kankadapala) 		2407001016NRG24151120230871029 17/12/2023 Kabi Nayak 2407001WL0103378 Kabi Nayak 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1552641593 MR KABI NAYAK ()
SubTotal 3081 3081
10 DHENKANAL SADAR OR-07-001-016-003/32615
(Kankadapala) 		2407001016NRG24151120230871007 17/12/2023 Santosh Naik 2407001WL0103378 Santosh Naik 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1552641556 No Such Account
11 DHENKANAL SADAR OR-07-001-016-003/32615
(Kankadapala) 		2407001016NRG24151120230871008 17/12/2023 Santosh Naik 2407001WL0103378 Santosh Naik 00552 DCBL0000116 2370 2370 Rejected 09/03/2024 1552641558 No Such Account
12 DHENKANAL SADAR OR-07-001-016-003/32615
(Kankadapala) 		2407001016NRG24151120230871009 17/12/2023 Santosh Naik 2407001WL0103378 Santosh Naik 00552 DCBL0000116 2370 2370 Rejected 09/03/2024 1552641557 No Such Account
13 DHENKANAL SADAR OR-07-001-016-003/32615
(Kankadapala) 		2407001016NRG24161120230878123 17/12/2023 Santosh Naik 2407001WL0104367 Santosh Naik 00552 DCBL0000116 1896 1896 Rejected 09/03/2024 1552641559 No Such Account
14 DHENKANAL SADAR OR-07-001-016-003/34347
(Kankadapala) 		2407001016NRG24161120230878124 17/12/2023 Bijaya Naik 2407001WL0104367 Bijaya Naik 00552 DCBL0000116 1896 1896 Rejected 09/03/2024 1552641560 No Such Account
15 DHENKANAL SADAR OR-07-001-016-003/34347
(Kankadapala) 		2407001016NRG24151120230871010 17/12/2023 Bijaya Naik 2407001WL0103378 Bijaya Naik 00552 DCBL0000116 2370 2370 Rejected 09/03/2024 1552641562 No Such Account
16 DHENKANAL SADAR OR-07-001-016-003/34347
(Kankadapala) 		2407001016NRG24151120230871011 17/12/2023 Bijaya Naik 2407001WL0103378 Bijaya Naik 00552 DCBL0000116 2133 2133 Rejected 09/03/2024 1552641561 No Such Account
17 DHENKANAL SADAR OR-07-001-016-007/32227
(Kankadapala) 		2407001016NRG24161120230878125 17/12/2023 Lata Dehury 2407001WL0104367 Lata Dehury 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641587 No Such Account
18 DHENKANAL SADAR OR-07-001-016-007/32227
(Kankadapala) 		2407001016NRG24161120230878126 17/12/2023 Lata Dehury 2407001WL0104367 Lata Dehury 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641588 No Such Account
19 DHENKANAL SADAR OR-07-001-016-007/32227
(Kankadapala) 		2407001016NRG24161120230878127 17/12/2023 Lata Dehury 2407001WL0104367 Lata Dehury 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641589 No Such Account
20 DHENKANAL SADAR OR-07-001-016-007/32387
(Kankadapala) 		2407001016NRG24161120230878128 17/12/2023 Hrusikesh Sasmal 2407001WL0104367 Hrusikesh Sasmal 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641566 No Such Account
21 DHENKANAL SADAR OR-07-001-016-007/32387
(Kankadapala) 		2407001016NRG24161120230878129 17/12/2023 Hrusikesh Sasmal 2407001WL0104367 Hrusikesh Sasmal 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641567 No Such Account
22 DHENKANAL SADAR OR-07-001-016-007/32387
(Kankadapala) 		2407001016NRG24151120230871014 17/12/2023 Hrusikesh Sasmal 2407001WL0103378 Hrusikesh Sasmal 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641565 No Such Account
23 DHENKANAL SADAR OR-07-001-016-007/32387
(Kankadapala) 		2407001016NRG24151120230871015 17/12/2023 Hrusikesh Sasmal 2407001WL0103378 Hrusikesh Sasmal 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641564 No Such Account
24 DHENKANAL SADAR OR-07-001-016-007/32387
(Kankadapala) 		2407001016NRG24151120230871016 17/12/2023 Hrusikesh Sasmal 2407001WL0103378 Hrusikesh Sasmal 00552 DCBL0000116 237 237 Rejected 09/03/2024 1552641563 No Such Account
25 DHENKANAL SADAR OR-07-001-016-007/34298
(Kankadapala) 		2407001016NRG24151120230871017 17/12/2023 Sanu Sendha 2407001WL0103378 Sanu Sendha 00552 DCBL0000116 1896 1896 Rejected 09/03/2024 1552641582 No Such Account
26 DHENKANAL SADAR OR-07-001-016-007/34298
(Kankadapala) 		2407001016NRG24161120230878130 17/12/2023 Sanu Sendha 2407001WL0104367 Sanu Sendha 00552 DCBL0000116 1896 1896 Rejected 09/03/2024 1552641583 No Such Account
27 DHENKANAL SADAR OR-07-001-016-007/35559
(Kankadapala) 		2407001016NRG24151120230871018 17/12/2023 Rakesh Samal 2407001WL0103378 Rakesh Samal 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1552641581 No Such Account
28 DHENKANAL SADAR OR-07-001-016-007/35559
(Kankadapala) 		2407001016NRG24151120230871019 17/12/2023 Rakesh Samal 2407001WL0103378 Rakesh Samal 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1552641580 No Such Account
29 DHENKANAL SADAR OR-07-001-016-007/35559
(Kankadapala) 		2407001016NRG24151120230871020 17/12/2023 Rakesh Samal 2407001WL0103378 Rakesh Samal 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1552641579 No Such Account
30 DHENKANAL SADAR OR-07-001-016-007/35559
(Kankadapala) 		2407001016NRG24151120230871021 17/12/2023 Rakesh Samal 2407001WL0103378 Rakesh Samal 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1552641578 No Such Account
31 DHENKANAL SADAR OR-07-001-016-007/35559
(Kankadapala) 		2407001016NRG24151120230871022 17/12/2023 Rakesh Samal 2407001WL0103378 Rakesh Samal 00552 DCBL0000116 948 948 Rejected 09/03/2024 1552641577 No Such Account
32 DHENKANAL SADAR OR-07-001-016-007/35650
(Kankadapala) 		2407001016NRG24151120230871023 17/12/2023 Rajani Behera 2407001WL0103378 Rajani Behera 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641551 No Such Account
33 DHENKANAL SADAR OR-07-001-016-007/35650
(Kankadapala) 		2407001016NRG24151120230871024 17/12/2023 Rajani Behera 2407001WL0103378 Rajani Behera 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641550 No Such Account
34 DHENKANAL SADAR OR-07-001-016-007/35650
(Kankadapala) 		2407001016NRG24161120230878131 17/12/2023 Rajani Behera 2407001WL0104367 Rajani Behera 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641552 No Such Account
35 DHENKANAL SADAR OR-07-001-016-007/35650
(Kankadapala) 		2407001016NRG24161120230878132 17/12/2023 Rajani Behera 2407001WL0104367 Rajani Behera 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641553 No Such Account
36 DHENKANAL SADAR OR-07-001-016-007/35650
(Kankadapala) 		2407001016NRG24161120230878133 17/12/2023 Rajani Behera 2407001WL0104367 Rajani Behera 00552 DCBL0000116 711 711 Rejected 09/03/2024 1552641554 No Such Account
37 DHENKANAL SADAR OR-07-001-016-007/35650
(Kankadapala) 		2407001000NRG24021220230942749 17/12/2023 Rajani Behera 2407001WL0115162 Rajani Behera 00552 DCBL0000116 474 474 Rejected 09/03/2024 1552641555 No Such Account
38 DHENKANAL SADAR OR-07-001-016-009/32842
(Kankadapala) 		2407001016NRG24161120230878134 17/12/2023 Sukadab Dehury 2407001WL0104367 Sukadab Dehury 00552 DCBL0000116 2133 2133 Rejected 09/03/2024 1552641575 No Such Account
39 DHENKANAL SADAR OR-07-001-016-011/33590
(Kankadapala) 		2407001016NRG24161120230878135 17/12/2023 Nabaghana Swain 2407001WL0104367 Nabaghana Swain 00552 DCBL0000116 1896 1896 Rejected 09/03/2024 1552641568 No Such Account
40 DHENKANAL SADAR OR-07-001-016-011/33709
(Kankadapala) 		2407001016NRG24161120230878136 17/12/2023 Antryami Mallik 2407001WL0104367 Antryami Mallik 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1552641576 No Such Account
41 DHENKANAL SADAR OR-07-001-016-011/33767
(Kankadapala) 		2407001016NRG24151120230871031 17/12/2023 Janaki Sethy 2407001WL0103378 Janaki Sethy 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1552641584 No Such Account
42 DHENKANAL SADAR OR-07-001-016-011/34352
(Kankadapala) 		2407001016NRG24161120230878137 17/12/2023 Madhusmita Biswal 2407001WL0104367 Madhusmita Biswal 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1552641590 No Such Account
43 DHENKANAL SADAR OR-07-001-016-011/34352
(Kankadapala) 		2407001016NRG24161120230878138 17/12/2023 Madhusmita Biswal 2407001WL0104367 Madhusmita Biswal 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1552641591 No Such Account
44 DHENKANAL SADAR OR-07-001-016-011/34398
(Kankadapala) 		2407001016NRG24161120230878139 17/12/2023 Rudranarayan Pradhan 2407001WL0104367 Rudranarayan Pradhan 00552 DCBL0000116 2133 2133 Rejected 09/03/2024 1552641586 No Such Account
45 DHENKANAL SADAR OR-07-001-016-011/34398
(Kankadapala) 		2407001016NRG24151120230871032 17/12/2023 Rudranarayan Pradhan 2407001WL0103378 Rudranarayan Pradhan 00552 DCBL0000116 2133 2133 Rejected 09/03/2024 1552641585 No Such Account
46 DHENKANAL SADAR OR-07-001-016-014/32504
(Kankadapala) 		2407001016NRG24161120230878140 17/12/2023 Mathura Dehury 2407001WL0104367 Mathura Dehury 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1552641572 No Such Account
SubTotal 51903 51903
Total 64464 64464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001016_171223FTO_901324 ICICI BANK ICIC0000538 dhenkanal 1422
2 DHENKANAL SADAR OR2407001016_171223FTO_901324 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4266
3 DHENKANAL SADAR OR2407001016_171223FTO_901324 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3792
4 DHENKANAL SADAR OR2407001016_171223FTO_901324 State Bank of India SBIN0022027 KANKADAPAL 3081
5 DHENKANAL SADAR OR2407001016_171223FTO_901324 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 51903

Download In Excel