Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:33:22 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001011_310723FTO_397646

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-07-001-011-002/34153 (Gengutia)

2407001011NRG24280720230491662

31/07/2023

Mamata Behera

2407001011WL023059

Mamata Behera

00078

CNRB0004613

1422

1422

Processed

30/08/2023

4973544357

Mamata Behera

()

2

DHENKANAL SADAR

OR-07-001-011-002/34161 (Gengutia)

2407001011NRG24280720230493932

31/07/2023

Subrat Sethy

2407001011WL023695

Subrat Sethy

00078

CNRB0004613

1422

1422

Processed

30/08/2023

4973544358

Subrat Sethy

()

SubTotal

2844

2844

3

DHENKANAL SADAR

OR-07-001-011-007/34118 (Gengutia)

2407001011NRG24280720230491961

31/07/2023

Anupama Nayak

2407001011WL023117

Anupama Nayak

00089

CBIN0283437

1422

1422

Processed

30/08/2023

4973544355

Anupama Nayak

()

4

DHENKANAL SADAR

OR-07-001-011-007/858 (Gengutia)

2407001011NRG24280720230491683

31/07/2023

Asha Padhan

2407001011WL023068

Asha Padhan

00089

CBIN0283437

1422

1422

Processed

30/08/2023

4973544356

Asha Padhan

()

SubTotal

2844

2844

5

DHENKANAL SADAR

OR-07-001-011-003/35225 (Gengutia)

2407001011NRG24280720230491806

31/07/2023

Binaya Biswal

2407001011WL023083

Binaya Biswal

00415

SBIN0008582

1422

1422

Processed

31/08/2023

4973544359

MR BINOD BISWAL

()

SubTotal

1422

1422

6

DHENKANAL SADAR

OR-07-001-011-007/34117 (Gengutia)

2407001011NRG24280720230491681

31/07/2023

Dukhabandhu Nayak

2407001011WL023067

Dukhabandhu Nayak

00468

UBIN0812889

1422

1422

Processed

30/08/2023

4973544361

Dukhabandhu Nayak

()

7

DHENKANAL SADAR

OR-07-001-011-007/34117 (Gengutia)

2407001011NRG24280720230491682

31/07/2023

Minati Nayak

2407001011WL023067

Minati Nayak

00468

UBIN0812889

1422

1422

Processed

30/08/2023

4973544360

Minati Nayak

()

SubTotal

2844

2844

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001011_310723FTO_397646	Canara Bank	CNRB0004613	BARADA	2844
2	DHENKANAL SADAR	OR2407001011_310723FTO_397646	Central Bank Of India	CBIN0283437	DHENKANAL	2844
3	DHENKANAL SADAR	OR2407001011_310723FTO_397646	State Bank of India	SBIN0008582	DHENKANAL EVENING BRANCH	1422
4	DHENKANAL SADAR	OR2407001011_310723FTO_397646	Union Bank of India	UBIN0812889	DHENKANAL	2844

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