Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001017_091023APB_FTO_620642
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-07-001-017-008/18882
(Madhusahupatana) 		2407001000NRG24091020230727947 09/10/2023 JAMUNA BEHERA 2407001WL075176 JAMUNA BEHERA 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7263503355 JAMUNA BEHERA CANARA BANK(508532)
2 DHENKANAL SADAR OR-07-001-017-008/18884
(Madhusahupatana) 		2407001000NRG24091020230727950 09/10/2023 Mrs LAXMI DEHURY 2407001WL075176 Mrs LAXMI DEHURY 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7263503358 LAXMI DEHURY CANARA BANK(508532)
3 DHENKANAL SADAR OR-07-001-017-008/18885
(Madhusahupatana) 		2407001000NRG24091020230727951 09/10/2023 Maya Padhan 2407001WL075176 Maya Padhan 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7263503359 MAYA PADHAN CANARA BANK(508532)
4 DHENKANAL SADAR OR-07-001-017-008/18892
(Madhusahupatana) 		2407001000NRG24091020230727955 09/10/2023 Kumar Padhan 2407001WL075176 Kumar Padhan 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7263503356 KUMAR PADHAN CANARA BANK(508532)
SubTotal 6636 6636
5 DHENKANAL SADAR OR-07-001-017-008/18887
(Madhusahupatana) 		2407001000NRG24091020230727953 09/10/2023 Raeibari Naik 2407001WL075176 Raeibari Naik 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7263503360 RAIBARI NAIK CANARA BANK(508532)
SubTotal 1659 1659
6 DHENKANAL SADAR OR-07-001-017-008/18887
(Madhusahupatana) 		2407001000NRG24091020230727954 09/10/2023 Laxmidhar Naik 2407001WL075176 Laxmidhar Naik 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7263503357 LAXMIDHAR NAIK CANARA BANK(508532)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-017-008/34133
(Madhusahupatana) 		2407001000NRG24091020230727956 09/10/2023 Arati Samal 2407001WL075176 Arati Samal 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7263503354 ARATI SAMAL CANARA BANK(508532)
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001017_091023APB_FTO_620642 Canara Bank CNRB0018083 DHENKANAL II 6636
2 DHENKANAL SADAR OR2407001017_091023APB_FTO_620642 ICICI BANK ICIC0000538 dhenkanal 1659
3 DHENKANAL SADAR OR2407001017_091023APB_FTO_620642 UCO Bank UCBA0001133 BHAPUR 1659
4 DHENKANAL SADAR OR2407001017_091023APB_FTO_620642 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659

Download In Excel