Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001028_270923APB_FTO_574907
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-07-001-016-005/34239
(Kankadapala) 		2407001028NRG24270920230690995 27/09/2023 Srikanta Naik 2407001028WL068041 Srikanta Naik 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7330620568 SRIKANT NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-016-015/31994
(Kankadapala) 		2407001028NRG24270920230690962 27/09/2023 Ranjan Padhan 2407001028WL068030 Ranjan Padhan 00048 BKID0005590 948 948 Rejected 10/11/2023 7330620578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
3 DHENKANAL SADAR OR-07-001-016-015/31994
(Kankadapala) 		2407001028NRG24270920230690963 27/09/2023 Pratima Padhan 2407001028WL068030 Pratima Padhan 00168 ICIC0000538 948 948 Processed 10/11/2023 7330620582 Pratima Padhan ODISHA GRAMYA BANK(607060)
SubTotal 948 948
4 DHENKANAL SADAR OR-07-001-016-005/32652
(Kankadapala) 		2407001028NRG24270920230690975 27/09/2023 Nimei Naik 2407001028WL068035 Nimei Naik 00168 ICIC0000775 1659 1659 Processed 10/11/2023 7330620583 Nimei Naik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 DHENKANAL SADAR OR-07-001-016-005/34229
(Kankadapala) 		2407001028NRG24270920230690965 27/09/2023 Runi Palei 2407001028WL068031 Runi Palei 00176 IDIB000D044 948 948 Processed 10/11/2023 7330620572 MRS RUNI PALEI STATE BANK OF INDIA(508548)
SubTotal 948 948
6 DHENKANAL SADAR OR-07-001-016-005/34209
(Kankadapala) 		2407001028NRG24270920230691000 27/09/2023 Phalajhari Bibi 2407001028WL068043 Phalajhari Bibi 00176 IDIB000D627 1659 1659 Processed 10/11/2023 7330620571 Mrs. PHOOLJHARI BIBI INDIAN BANK(607105)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-028-005/32707
(Kankadapala) 		2407001028NRG24270920230691001 27/09/2023 Muni Bibi 2407001028WL068043 Muni Bibi 00177 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330620580 Muni Bibi ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-016-005/32643
(Kankadapala) 		2407001028NRG24270920230690979 27/09/2023 Mrs. Chanchala Naik 2407001028WL068036 Mrs. Chanchala Naik 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330620575 MRS CHANCHALA NAIK STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-016-005/32652
(Kankadapala) 		2407001028NRG24270920230690976 27/09/2023 Saraswati Naik 2407001028WL068035 Saraswati Naik 00415 SBIN0022027 1659 1659 Rejected 10/11/2023 7330620584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DHENKANAL SADAR OR-07-001-016-005/32698
(Kankadapala) 		2407001028NRG24270920230690980 27/09/2023 Bichitra Naik 2407001028WL068036 Bichitra Naik 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330620576 Bichitra Naik ODISHA GRAMYA BANK(607060)
11 DHENKANAL SADAR OR-07-001-016-005/32698
(Kankadapala) 		2407001028NRG24270920230690981 27/09/2023 Susama Naik 2407001028WL068036 Susama Naik 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330620577 MRS SUSHAMA NAIK STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-016-005/32701
(Kankadapala) 		2407001028NRG24270920230690984 27/09/2023 Mr. Raghu Naik 2407001028WL068038 Mr. Raghu Naik 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330620585 Mr. Raghu Naik ODISHA GRAMYA BANK(607060)
13 DHENKANAL SADAR OR-07-001-016-005/32702
(Kankadapala) 		2407001028NRG24270920230690988 27/09/2023 LATA NAIK 2407001028WL068039 LATA NAIK 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330620573 LATA NAIK ODISHA GRAMYA BANK(607060)
14 DHENKANAL SADAR OR-07-001-016-005/32702
(Kankadapala) 		2407001028NRG24270920230690987 27/09/2023 Ramesh chandra Naik 2407001028WL068039 Ramesh chandra Naik 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330620574 Ramesh chandra Naik ODISHA GRAMYA BANK(607060)
15 DHENKANAL SADAR OR-07-001-016-005/34199
(Kankadapala) 		2407001028NRG24270920230690989 27/09/2023 Santosh Chandra Naik 2407001028WL068039 Santosh Chandra Naik 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330620569 Santosh Chandra Naik ODISHA GRAMYA BANK(607060)
16 DHENKANAL SADAR OR-07-001-016-005/34239
(Kankadapala) 		2407001028NRG24270920230690996 27/09/2023 Gayatri Naik 2407001028WL068041 Gayatri Naik 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330620570 Gayatri Naik ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
17 DHENKANAL SADAR OR-07-001-016-006/34578
(Kankadapala) 		2407001028NRG24270920230690967 27/09/2023 Nirmala Naik 2407001028WL068032 Nirmala Naik 00462 UCBA0000440 1185 1185 Processed 10/11/2023 7330620559 NIRMALA NAIK UCO BANK(607066)
SubTotal 1185 1185
18 DHENKANAL SADAR OR-07-001-016-005/32695
(Kankadapala) 		2407001028NRG24270920230690983 27/09/2023 Prasanta Naik 2407001028WL068038 Prasanta Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330620560 Prasanta Naik ODISHA GRAMYA BANK(607060)
19 DHENKANAL SADAR OR-07-001-016-005/34041
(Kankadapala) 		2407001028NRG24270920230690964 27/09/2023 Sanjubala Palei 2407001028WL068031 Sanjubala Palei 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330620564 Sanjubala Palei ODISHA GRAMYA BANK(607060)
20 DHENKANAL SADAR OR-07-001-016-005/34162
(Kankadapala) 		2407001028NRG24270920230690985 27/09/2023 Lipika Naik 2407001028WL068038 Lipika Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330620567 MRS LIPIKA NAIK STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-016-005/34199
(Kankadapala) 		2407001028NRG24270920230690990 27/09/2023 Chandini Naik 2407001028WL068039 Chandini Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330620566 Chandini Naik ODISHA GRAMYA BANK(607060)
22 DHENKANAL SADAR OR-07-001-016-005/34213
(Kankadapala) 		2407001028NRG24270920230690997 27/09/2023 Charan Dehuri 2407001028WL068042 Charan Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330620562 Charan Dehuri ODISHA GRAMYA BANK(607060)
23 DHENKANAL SADAR OR-07-001-016-005/34230
(Kankadapala) 		2407001028NRG24270920230690986 27/09/2023 Madhusudan Naik 2407001028WL068038 Madhusudan Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330620581 MR MADHUSUDAN NAIK STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-016-005/34232
(Kankadapala) 		2407001028NRG24270920230690998 27/09/2023 Sajani dehury 2407001028WL068042 Sajani dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330620561 Sajani dehury ODISHA GRAMYA BANK(607060)
25 DHENKANAL SADAR OR-07-001-016-005/34248
(Kankadapala) 		2407001028NRG24270920230690994 27/09/2023 Archana Palei 2407001028WL068040 Archana Palei 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330620563 Archana Palei ODISHA GRAMYA BANK(607060)
26 DHENKANAL SADAR OR-07-001-016-005/34260
(Kankadapala) 		2407001028NRG24270920230690991 27/09/2023 Sunita Dehury 2407001028WL068039 Sunita Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330620565 Sunita Dehury ODISHA GRAMYA BANK(607060)
27 DHENKANAL SADAR OR-07-001-016-008/31905
(Kankadapala) 		2407001028NRG24270920230690974 27/09/2023 Mini Behera 2407001028WL068034 Mini Behera 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7330620579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15642 15642
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001028_270923APB_FTO_574907 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001028_270923APB_FTO_574907 Bank of India BKID0005590 DHENKANAL 948
3 DHENKANAL SADAR OR2407001028_270923APB_FTO_574907 ICICI BANK ICIC0000538 dhenkanal 948
4 DHENKANAL SADAR OR2407001028_270923APB_FTO_574907 ICICI BANK ICIC0000775 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001028_270923APB_FTO_574907 Indian Bank IDIB000D044 DHENKANAL 948
6 DHENKANAL SADAR OR2407001028_270923APB_FTO_574907 Indian Bank IDIB000D627 DHENKANAL 1659
7 DHENKANAL SADAR OR2407001028_270923APB_FTO_574907 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1659
8 DHENKANAL SADAR OR2407001028_270923APB_FTO_574907 State Bank of India SBIN0022027 KANKADAPAL 14931
9 DHENKANAL SADAR OR2407001028_270923APB_FTO_574907 UCO Bank UCBA0000440 DHENKANAL 1185
10 DHENKANAL SADAR OR2407001028_270923APB_FTO_574907 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 15642

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