Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_290923FTO_580495
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-07-001-001-001/3303937
(Baladiabandha) 		2407001000NRG24280920230694925 29/09/2023 Sukanti Behera 2407001WL068804 Sukanti Behera 00045 BARB0DHENKA 711 711 Processed 10/11/2023 7324566330 Sukanti Behera ()
2 DHENKANAL SADAR OR-07-001-001-001/3304404
(Baladiabandha) 		2407001000NRG24280920230694966 29/09/2023 Namita Naik 2407001WL068806 Namita Naik 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7324566329 Namita Naik ()
3 DHENKANAL SADAR OR-07-001-001-001/3304404
(Baladiabandha) 		2407001000NRG24280920230694965 29/09/2023 Sunil Kumar Naik 2407001WL068806 Sunil Kumar Naik 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7324566331 Sunil Kumar Naik ()
SubTotal 4029 4029
4 DHENKANAL SADAR OR-07-001-001-002/3304423
(Baladiabandha) 		2407001000NRG24280920230694996 29/09/2023 Sumi Naik 2407001WL068808 Sumi Naik 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7324566332 Sumi Naik ()
SubTotal 1659 1659
5 DHENKANAL SADAR OR-07-001-001-001/3304409
(Baladiabandha) 		2407001000NRG24280920230694937 29/09/2023 Halpja Bibi 2407001WL068805 Halpja Bibi 00354 PUNB0093520 1659 1659 Processed 10/11/2023 7324566333 Halpja Bibi ()
6 DHENKANAL SADAR OR-07-001-001-003/34326
(Baladiabandha) 		2407001000NRG24280920230694949 29/09/2023 Mami Padhan 2407001WL068805 Mami Padhan 00354 PUNB0093520 1659 1659 Processed 10/11/2023 7324566352 Mami Padhan ()
SubTotal 3318 3318
7 DHENKANAL SADAR OR-07-001-001-001/3303973
(Baladiabandha) 		2407001000NRG24280920230694958 29/09/2023 Sunita Behera 2407001WL068806 Sunita Behera 00354 PUNB0498100 1659 1659 Processed 10/11/2023 7324566336 Sunita Behera ()
8 DHENKANAL SADAR OR-07-001-001-001/3303996
(Baladiabandha) 		2407001000NRG24280920230694975 29/09/2023 Saraswati Dehury 2407001WL068807 Saraswati Dehury 00354 PUNB0498100 1659 1659 Processed 10/11/2023 7324566335 Saraswati Dehury ()
9 DHENKANAL SADAR OR-07-001-001-001/3303998
(Baladiabandha) 		2407001000NRG24280920230694977 29/09/2023 Atara Dehury 2407001WL068807 Atara Dehury 00354 PUNB0498100 1659 1659 Processed 10/11/2023 7324566351 Atara Dehury ()
10 DHENKANAL SADAR OR-07-001-001-001/3304000
(Baladiabandha) 		2407001000NRG24280920230694979 29/09/2023 Suna Dehury 2407001WL068807 Suna Dehury 00354 PUNB0498100 1659 1659 Processed 10/11/2023 7324566350 Suna Dehury ()
11 DHENKANAL SADAR OR-07-001-001-002/3304424
(Baladiabandha) 		2407001000NRG24280920230694997 29/09/2023 Tulasi Naik 2407001WL068808 Tulasi Naik 00354 PUNB0498100 1659 1659 Processed 10/11/2023 7324566334 Tulasi Naik ()
12 DHENKANAL SADAR OR-07-001-001-004/14345
(Baladiabandha) 		2407001000NRG24280920230694986 29/09/2023 Susmita Das 2407001WL068807 Susmita Das 00354 PUNB0498100 1659 1659 Processed 10/11/2023 7324566337 Susmita Das ()
SubTotal 9954 9954
13 DHENKANAL SADAR OR-07-001-001-001/14708
(Baladiabandha) 		2407001000NRG24280920230694954 29/09/2023 Ranjita Behera 2407001WL068806 Ranjita Behera 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566342 MRS RANJITA BEHERA ()
14 DHENKANAL SADAR OR-07-001-001-001/3303997
(Baladiabandha) 		2407001000NRG24280920230694976 29/09/2023 Madhusmita Mohanty 2407001WL068807 Madhusmita Mohanty 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566343 MS MADHUSMITA MOHANTY ()
15 DHENKANAL SADAR OR-07-001-001-001/3303999
(Baladiabandha) 		2407001000NRG24280920230694978 29/09/2023 Inda Dehury 2407001WL068807 Inda Dehury 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566344 MRS INDA DEHURI ()
16 DHENKANAL SADAR OR-07-001-001-001/3304406
(Baladiabandha) 		2407001000NRG24280920230694935 29/09/2023 Hajarat Alikhan 2407001WL068805 Hajarat Alikhan 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566338 MR HAJRAT ALI KHAN ()
17 DHENKANAL SADAR OR-07-001-001-001/3304408
(Baladiabandha) 		2407001000NRG24280920230694936 29/09/2023 Pramila Das 2407001WL068805 Pramila Das 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566341 MRS PRAMILA DAS ()
18 DHENKANAL SADAR OR-07-001-001-001/3304425
(Baladiabandha) 		2407001000NRG24280920230694994 29/09/2023 TIKINA NAYAK 2407001WL068808 TIKINA NAYAK 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566345 MRS TIKINA NAYAK ()
19 DHENKANAL SADAR OR-07-001-001-005/14388
(Baladiabandha) 		2407001000NRG24280920230694952 29/09/2023 Satrughana Behera 2407001WL068805 Satrughana Behera 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566347 MR SATRUGHAN BEHERA ()
20 DHENKANAL SADAR OR-07-001-001-005/14388
(Baladiabandha) 		2407001000NRG24280920230694951 29/09/2023 Sukanti Behera 2407001WL068805 Sukanti Behera 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566340 MRS SUKANTI BEHERA ()
21 DHENKANAL SADAR OR-07-001-001-005/14430
(Baladiabandha) 		2407001000NRG24280920230694989 29/09/2023 Trishakti Behera 2407001WL068807 Trishakti Behera 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566349 MR TRISHAKTI PRASAD BEHERA ()
22 DHENKANAL SADAR OR-07-001-001-005/3304438
(Baladiabandha) 		2407001000NRG24280920230694991 29/09/2023 Basanti Behera 2407001WL068807 Basanti Behera 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566348 MRS BASANTI BEHERA ()
23 DHENKANAL SADAR OR-07-001-001-005/3304438
(Baladiabandha) 		2407001000NRG24280920230694990 29/09/2023 Ramesh Chandra Behera 2407001WL068807 Ramesh Chandra Behera 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566339 RAMESH CHANDRA BEHERA ()
24 DHENKANAL SADAR OR-07-001-001-006/13716
(Baladiabandha) 		2407001000NRG24280920230694999 29/09/2023 Kanduri Behera 2407001WL068808 Kanduri Behera 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324566346 MR KANDURI BEHERA ()
SubTotal 19908 19908
Total 38868 38868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001001_290923FTO_580495 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4029
2 DHENKANAL SADAR OR2407001001_290923FTO_580495 Indian Bank IDIB000D044 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001001_290923FTO_580495 Punjab National Bank PUNB0093520 Dhenkanal 3318
4 DHENKANAL SADAR OR2407001001_290923FTO_580495 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 9954
5 DHENKANAL SADAR OR2407001001_290923FTO_580495 State Bank of India SBIN0006477 GOBINDPUR 19908

Download In Excel