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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:04:31 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001021_040723FTO_309438

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-07-001-021-001/34336 (Nagiapasi)

2407001021NRG24030720230429274

04/07/2023

Srikanta das

2407001021WL017482

Srikanta das

00048

BKID0005590

948

948

Processed

30/08/2023

4964242563

Srikanta das

()

SubTotal

948

948

2

DHENKANAL SADAR

OR-07-001-021-001/30799 (Nagiapasi)

2407001021NRG24030720230429238

04/07/2023

Nalini Das

2407001021WL017482

Nalini Das

00415

SBIN0006478

711

711

Processed

30/08/2023

4964242559

MRS NALINI DAS

()

3

DHENKANAL SADAR

OR-07-001-021-001/30830 (Nagiapasi)

2407001021NRG24030720230429247

04/07/2023

Charulata Das

2407001021WL017482

Charulata Das

00415

SBIN0006478

711

711

Processed

30/08/2023

4964242553

MRS CHARULATA DAS

()

4

DHENKANAL SADAR

OR-07-001-021-001/30835 (Nagiapasi)

2407001021NRG24030720230429250

04/07/2023

Sailabala Das

2407001021WL017482

Sailabala Das

00415

SBIN0006478

711

711

Processed

30/08/2023

4964242558

MRS SAILABALA DAS

()

5

DHENKANAL SADAR

OR-07-001-021-001/30847 (Nagiapasi)

2407001021NRG24030720230429255

04/07/2023

Sunita Behera

2407001021WL017482

Sunita Behera

00415

SBIN0006478

711

711

Processed

30/08/2023

4964242560

MRS SUNITA BEHERA

()

6

DHENKANAL SADAR

OR-07-001-021-001/30857 (Nagiapasi)

2407001021NRG24030720230429261

04/07/2023

kamini moharana

2407001021WL017482

kamini moharana

00415

SBIN0006478

711

711

Processed

30/08/2023

4964242555

MRS KAMINI MOHARANA

()

7

DHENKANAL SADAR

OR-07-001-021-001/30869 (Nagiapasi)

2407001021NRG24030720230429263

04/07/2023

ASELI MAHARANA

2407001021WL017482

ASELI MAHARANA

00415

SBIN0006478

711

711

Processed

30/08/2023

4964242550

MRS ASELI MAHARANA

()

8

DHENKANAL SADAR

OR-07-001-021-001/30878 (Nagiapasi)

2407001021NRG24030720230429266

04/07/2023

Nakula Das

2407001021WL017482

Nakula Das

00415

SBIN0006478

711

711

Processed

30/08/2023

4964242561

MR NAKUL DAS

()

9

DHENKANAL SADAR

OR-07-001-021-001/34340 (Nagiapasi)

2407001021NRG24030720230429275

04/07/2023

Aksar Ali

2407001021WL017482

Aksar Ali

00415

SBIN0006478

948

948

Processed

30/08/2023

4964242557

MR AKASAR ALLI

()

10

DHENKANAL SADAR

OR-07-001-021-001/34345 (Nagiapasi)

2407001021NRG24030720230429280

04/07/2023

abjal ali

2407001021WL017482

abjal ali

00415

SBIN0006478

948

948

Processed

30/08/2023

4964242546

MR ABJAL ALLI

()

11

DHENKANAL SADAR

OR-07-001-021-003/31280 (Nagiapasi)

2407001021NRG24030720230429198

04/07/2023

Maguni Gadnaik

2407001021WL017481

Maguni Gadnaik

00415

SBIN0006478

948

948

Processed

30/08/2023

4964242556

MR MAGUNI GADANAYAK

()

12

DHENKANAL SADAR

OR-07-001-021-003/31440 (Nagiapasi)

2407001021NRG24030720230429207

04/07/2023

Ratnakar Barik

2407001021WL017481

Ratnakar Barik

00415

SBIN0006478

711

711

Processed

30/08/2023

4964242562

MR RATNAKAR BARIK

()

13

DHENKANAL SADAR

OR-07-001-021-003/34619 (Nagiapasi)

2407001021NRG24030720230429233

04/07/2023

Pranati Gadanayak

2407001021WL017481

Pranati Gadanayak

00415

SBIN0006478

948

948

Processed

30/08/2023

4964242551

MRS PRANATI GADANAYAK

()

14

DHENKANAL SADAR

OR-07-001-021-004/34611 (Nagiapasi)

2407001021NRG24040720230429869

04/07/2023

Kabita Samal

2407001021WL017508

Kabita Samal

00415

SBIN0006478

1659

1659

Processed

30/08/2023

4964242547

MRS KABITA SAMAL

()

15

DHENKANAL SADAR

OR-07-001-021-004/34692 (Nagiapasi)

2407001021NRG24040720230429871

04/07/2023

Rudra Madhab Swain

2407001021WL017508

Rudra Madhab Swain

00415

SBIN0006478

1659

1659

Processed

30/08/2023

4964242549

MR RUDRA MADHAB SWAIN

()

16

DHENKANAL SADAR

OR-07-001-021-004/34693 (Nagiapasi)

2407001021NRG24040720230429873

04/07/2023

Buli Rout

2407001021WL017508

Buli Rout

00415

SBIN0006478

1659

1659

Processed

30/08/2023

4964242552

MRS BULI ROUT

()

17

DHENKANAL SADAR

OR-07-001-021-004/34693 (Nagiapasi)

2407001021NRG24040720230429872

04/07/2023

Prasanna Kumar Swain

2407001021WL017508

Prasanna Kumar Swain

00415

SBIN0006478

1659

1659

Processed

30/08/2023

4964242548

MR PRASANNA KUMAR SWAIN

()

SubTotal

16116

16116

18

DHENKANAL SADAR

OR-07-001-021-004/34691 (Nagiapasi)

2407001021NRG24040720230429870

04/07/2023

Mitali Swain

2407001021WL017508

Mitali Swain

00415

SBIN0017776

1659

1659

Processed

30/08/2023

4964242554

MISS MITALI SWAIN

()

SubTotal

1659

1659

19

DHENKANAL SADAR

OR-07-001-021-004/31144 (Nagiapasi)

2407001021NRG24040720230429865

04/07/2023

Bijay Samal

2407001021WL017508

Bijay Samal

00552

DCBL0000116

1659

1659

Rejected

30/08/2023

4964242545

No Such Account

SubTotal

1659

1659

Total

20382

20382

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001021_040723FTO_309438	Bank of India	BKID0005590	DHENKANAL	948
2	DHENKANAL SADAR	OR2407001021_040723FTO_309438	State Bank of India	SBIN0006478	BELTIKIRI-KAIMATI	16116
3	DHENKANAL SADAR	OR2407001021_040723FTO_309438	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	1659
4	DHENKANAL SADAR	OR2407001021_040723FTO_309438	Development Credit Bank Ltd.	DCBL0000116	ATTABIRA	1659

Download In Excel