Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001004_200423FTO_35147
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-07-001-004-001/34043
(Barda) 		2407001004NRG24200420230040367 20/04/2023 Jini Behera 2407001004WL001321 Jini Behera 00078 CNRB0004613 1659 1659 Processed 10/05/2023 1398462760 Jini Behera ()
2 DHENKANAL SADAR OR-07-001-004-002/12172
(Barda) 		2407001004NRG24200420230040153 20/04/2023 Abhimanyu Swain 2407001004WL001318 Abhimanyu Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462755 Abhimanyu Swain ()
3 DHENKANAL SADAR OR-07-001-004-002/12199
(Barda) 		2407001004NRG24200420230040158 20/04/2023 Puspalata Swain 2407001004WL001318 Puspalata Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462771 Puspalata Swain ()
4 DHENKANAL SADAR OR-07-001-004-002/12429
(Barda) 		2407001004NRG24200420230040182 20/04/2023 Abhimanyu Baral 2407001004WL001318 Abhimanyu Baral 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462756 Abhimanyu Baral ()
5 DHENKANAL SADAR OR-07-001-004-002/12447
(Barda) 		2407001004NRG24200420230040185 20/04/2023 Gatikrushna Swain 2407001004WL001318 Gatikrushna Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462750 Gatikrushna Swain ()
6 DHENKANAL SADAR OR-07-001-004-002/12459
(Barda) 		2407001004NRG24200420230040191 20/04/2023 Baijayanti Swain 2407001004WL001318 Baijayanti Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462770 Baijayanti Swain ()
7 DHENKANAL SADAR OR-07-001-004-002/12466
(Barda) 		2407001004NRG24200420230040192 20/04/2023 Gitanjali Swain 2407001004WL001318 Gitanjali Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462746 Gitanjali Swain ()
8 DHENKANAL SADAR OR-07-001-004-002/12496
(Barda) 		2407001004NRG24200420230040200 20/04/2023 Asanti Pradhan 2407001004WL001318 Asanti Pradhan 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462761 Asanti Pradhan ()
9 DHENKANAL SADAR OR-07-001-004-002/12496
(Barda) 		2407001004NRG24200420230040199 20/04/2023 Rabi Pradhan 2407001004WL001318 Rabi Pradhan 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462757 Rabi Pradhan ()
10 DHENKANAL SADAR OR-07-001-004-002/12508
(Barda) 		2407001004NRG24200420230040203 20/04/2023 Abanti Swain 2407001004WL001318 Abanti Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462748 Abanti Swain ()
11 DHENKANAL SADAR OR-07-001-004-002/12523
(Barda) 		2407001004NRG24200420230040206 20/04/2023 Kamakshya Swain 2407001004WL001318 Kamakshya Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462753 Kamakshya Swain ()
12 DHENKANAL SADAR OR-07-001-004-002/12523
(Barda) 		2407001004NRG24200420230040207 20/04/2023 Kumudini Swain 2407001004WL001318 Kumudini Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462747 Kumudini Swain ()
13 DHENKANAL SADAR OR-07-001-004-002/12549
(Barda) 		2407001004NRG24200420230040212 20/04/2023 Brasarani Swain 2407001004WL001318 Brasarani Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462759 Brasarani Swain ()
14 DHENKANAL SADAR OR-07-001-004-002/12682
(Barda) 		2407001004NRG24200420230040230 20/04/2023 Santosh Swain 2407001004WL001318 Santosh Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462758 Santosh Swain ()
15 DHENKANAL SADAR OR-07-001-004-002/34061
(Barda) 		2407001004NRG24200420230040238 20/04/2023 Damodar Pradhan 2407001004WL001318 Damodar Pradhan 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462752 Damodar Pradhan ()
16 DHENKANAL SADAR OR-07-001-004-002/34061
(Barda) 		2407001004NRG24200420230040239 20/04/2023 Pankajini Pradhan 2407001004WL001318 Pankajini Pradhan 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462745 Pankajini Pradhan ()
17 DHENKANAL SADAR OR-07-001-004-002/34064
(Barda) 		2407001004NRG24200420230040243 20/04/2023 Laxmi Swain 2407001004WL001318 Laxmi Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462751 Laxmi Swain ()
18 DHENKANAL SADAR OR-07-001-004-002/34065
(Barda) 		2407001004NRG24200420230040245 20/04/2023 Priya Sangita Swain 2407001004WL001318 Priya Sangita Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462749 Priya Sangita Swain ()
19 DHENKANAL SADAR OR-07-001-004-002/34121
(Barda) 		2407001004NRG24200420230040256 20/04/2023 Akhaya Swain 2407001004WL001318 Akhaya Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462762 Akhaya Swain ()
20 DHENKANAL SADAR OR-07-001-004-002/34121
(Barda) 		2407001004NRG24200420230040257 20/04/2023 Babita Swain 2407001004WL001318 Babita Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462754 Babita Swain ()
21 DHENKANAL SADAR OR-07-001-004-002/34144
(Barda) 		2407001004NRG24200420230040260 20/04/2023 Samira Chandra Swain 2407001004WL001318 Samira Chandra Swain 00078 CNRB0004613 1185 1185 Processed 10/05/2023 1398462764 Samira Chandra Swain ()
22 DHENKANAL SADAR OR-07-001-004-004/11867
(Barda) 		2407001004NRG24200420230040370 20/04/2023 Sangram Barik 2407001004WL001321 Sangram Barik 00078 CNRB0004613 1659 1659 Processed 10/05/2023 1398462765 Sangram Barik ()
23 DHENKANAL SADAR OR-07-001-004-005/11985
(Barda) 		2407001004NRG24200420230040431 20/04/2023 Soumya Ranjan Dash 2407001004WL001321 Soumya Ranjan Dash 00078 CNRB0004613 1659 1659 Processed 10/05/2023 1398462763 Soumya Ranjan Dash ()
SubTotal 28677 28677
24 DHENKANAL SADAR OR-07-001-004-004/340116
(Barda) 		2407001004NRG24200420230040419 20/04/2023 Prafulla Kumar Swain 2407001004WL001321 Prafulla Kumar Swain 00415 SBIN0017197 1659 1659 Processed 10/05/2023 1398462766 MR PRAFULLA KUMAR SWAIN ()
SubTotal 1659 1659
25 DHENKANAL SADAR OR-07-001-004-002/12532
(Barda) 		2407001004NRG24200420230040208 20/04/2023 Laxmidhar Swain 2407001004WL001318 Laxmidhar Swain 00462 UCBA0001224 1185 1185 Processed 10/05/2023 1398462767 LAXMIDHAR SWAIN ()
26 DHENKANAL SADAR OR-07-001-004-003/12128
(Barda) 		2407001004NRG24200420230039035 20/04/2023 SASMITA NANDA 2407001004WL001278 SASMITA NANDA 00462 UCBA0001224 1185 1185 Processed 10/05/2023 1398462769 SASMITA NANDA ()
27 DHENKANAL SADAR OR-07-001-004-003/340100
(Barda) 		2407001004NRG24200420230039055 20/04/2023 Dolly Nanda 2407001004WL001278 Dolly Nanda 00462 UCBA0001224 1185 1185 Processed 10/05/2023 1398462768 DOLLY NANDA ()
SubTotal 3555 3555
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001004_200423FTO_35147 Canara Bank CNRB0004613 BARADA 28677
2 DHENKANAL SADAR OR2407001004_200423FTO_35147 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
3 DHENKANAL SADAR OR2407001004_200423FTO_35147 UCO Bank UCBA0001224 SADASIBPUR 3555

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