Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001029_051123APB_FTO_727175
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-07-001-003-006/34195
(Bansing) 		2407001000NRG24051120230832756 05/11/2023 Kalpana Jena 2407001WL096161 Kalpana Jena 00152 HDFC0001978 711 711 Processed 10/11/2023 7347744516 TRINATH JENA HDFC BANK LTD(607152)
2 DHENKANAL SADAR OR-07-001-003-006/34195
(Bansing) 		2407001000NRG24051120230832755 05/11/2023 Trinath Jena 2407001WL096161 Trinath Jena 00152 HDFC0001978 711 711 Processed 10/11/2023 7347744517 TRINATH JENA HDFC BANK LTD(607152)
3 DHENKANAL SADAR OR-07-001-003-006/34240
(Bansing) 		2407001000NRG24051120230832781 05/11/2023 Basanti Sahu 2407001WL096181 Basanti Sahu 00152 HDFC0001978 711 711 Processed 10/11/2023 7347744525 BASANTI SAHOO HDFC BANK LTD(607152)
4 DHENKANAL SADAR OR-07-001-003-006/34470
(Bansing) 		2407001000NRG24051120230832784 05/11/2023 Sasmita Sahoo 2407001WL096181 Sasmita Sahoo 00152 HDFC0001978 711 711 Processed 10/11/2023 7347744526 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-003-006/35271
(Bansing) 		2407001000NRG24051120230832785 05/11/2023 KUNTALA SAHOO 2407001WL096181 KUNTALA SAHOO 00152 HDFC0001978 711 711 Processed 10/11/2023 7347744530 KUNTALA SAHOO HDFC BANK LTD(607152)
6 DHENKANAL SADAR OR-07-001-003-007/35300
(Bansing) 		2407001000NRG24051120230832798 05/11/2023 LALITA BEHERA 2407001WL096181 LALITA BEHERA 00152 HDFC0001978 711 711 Processed 10/11/2023 7347744528 LALITA BEHERA HDFC BANK LTD(607152)
SubTotal 4266 4266
7 DHENKANAL SADAR OR-07-001-003-007/34394
(Bansing) 		2407001000NRG24051120230832793 05/11/2023 GAYATRI JENA 2407001WL096181 GAYATRI JENA 00176 IDIB000D044 711 711 Processed 10/11/2023 7347744533 GAYATRI JENA HDFC BANK LTD(607152)
SubTotal 711 711
8 DHENKANAL SADAR OR-07-001-003-006/16894
(Bansing) 		2407001000NRG24051120230832748 05/11/2023 Rudramani Sahoo 2407001WL096161 Rudramani Sahoo 00415 SBIN0004738 711 711 Processed 10/11/2023 7347744510 MR RUDRA NARAYAN SAHOO STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-003-006/16894
(Bansing) 		2407001000NRG24051120230832749 05/11/2023 Sanjukta Sahoo 2407001WL096161 Sanjukta Sahoo 00415 SBIN0004738 711 711 Processed 10/11/2023 7347744518 SANJUKTA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
10 DHENKANAL SADAR OR-07-001-003-006/34234
(Bansing) 		2407001000NRG24051120230832780 05/11/2023 SATYABHAMA DASH 2407001WL096181 SATYABHAMA DASH 00415 SBIN0004738 711 711 Processed 10/11/2023 7347744513 MRS SATYABHAMA DASH STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-003-007/17699
(Bansing) 		2407001000NRG24051120230832791 05/11/2023 Sadhucharan Malik 2407001WL096181 Sadhucharan Malik 00415 SBIN0004738 711 711 Processed 10/11/2023 7347744531 MR SADHUCHARAN MALIK STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-003-007/35069
(Bansing) 		2407001000NRG24051120230832794 05/11/2023 Kabita Sethy 2407001WL096181 Kabita Sethy 00415 SBIN0004738 711 711 Processed 10/11/2023 7347744519 MRS KABITA SETHY STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-029-006/16955
(Bansing) 		2407001000NRG24051120230832804 05/11/2023 Sarat Parida 2407001WL096181 Sarat Parida 00415 SBIN0004738 711 711 Processed 10/11/2023 7347744524 SAROJINI PARIDA HDFC BANK LTD(607152)
14 DHENKANAL SADAR OR-07-001-029-006/16955
(Bansing) 		2407001000NRG24051120230832805 05/11/2023 Sarojjini Parida 2407001WL096181 Sarojjini Parida 00415 SBIN0004738 711 711 Processed 10/11/2023 7347744502 SAROJINI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
15 DHENKANAL SADAR OR-07-001-003-006/16923
(Bansing) 		2407001000NRG24051120230832750 05/11/2023 Sisir kumar Mishra 2407001WL096161 Sisir kumar Mishra 00415 SBIN0006941 711 711 Processed 10/11/2023 7347744509 MR SISIR MISHRA STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-003-006/16947
(Bansing) 		2407001000NRG24051120230832751 05/11/2023 Minati Behera 2407001WL096161 Minati Behera 00415 SBIN0006941 711 711 Processed 10/11/2023 7347744503 MINATI BEHERA HDFC BANK LTD(607152)
17 DHENKANAL SADAR OR-07-001-003-006/16974
(Bansing) 		2407001000NRG24051120230832754 05/11/2023 Ananta charan Sahoo 2407001WL096161 Ananta charan Sahoo 00415 SBIN0006941 711 711 Rejected 10/11/2023 7347744512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DHENKANAL SADAR OR-07-001-003-006/16974
(Bansing) 		2407001000NRG24051120230832753 05/11/2023 Gangadhar Sahu 2407001WL096161 Gangadhar Sahu 00415 SBIN0006941 711 711 Processed 10/11/2023 7347744521 GANGADHAR SAHU HDFC BANK LTD(607152)
19 DHENKANAL SADAR OR-07-001-003-006/34242
(Bansing) 		2407001000NRG24051120230832783 05/11/2023 Amarendra Barik 2407001WL096181 Amarendra Barik 00415 SBIN0006941 711 711 Processed 10/11/2023 7347744507 AMARENDRA BARIK STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-003-007/17540
(Bansing) 		2407001000NRG24051120230832786 05/11/2023 Prashant Dehury 2407001WL096181 Prashant Dehury 00415 SBIN0006941 474 474 Processed 10/11/2023 7347744522 MR PRASHANT DEHURY STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-003-007/17555
(Bansing) 		2407001000NRG24051120230832764 05/11/2023 Jayanti Palei 2407001WL096166 Jayanti Palei 00415 SBIN0006941 711 711 Processed 10/11/2023 7347744508 MRS JAYANTI PALEI STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-003-007/17600
(Bansing) 		2407001000NRG24051120230832787 05/11/2023 Baeidhara Dehury 2407001WL096181 Baeidhara Dehury 00415 SBIN0006941 711 711 Processed 10/11/2023 7347744511 MR BAIDHAR DEHURY STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-003-007/17648
(Bansing) 		2407001000NRG24051120230832789 05/11/2023 Bani Dehury 2407001WL096181 Bani Dehury 00415 SBIN0006941 711 711 Processed 10/11/2023 7347744515 MRS BANI DEHURY STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-003-007/17648
(Bansing) 		2407001000NRG24051120230832788 05/11/2023 Hemanta Dehury 2407001WL096181 Hemanta Dehury 00415 SBIN0006941 711 711 Processed 10/11/2023 7347744514 MR HEMANTA DEHURY STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-003-007/17697
(Bansing) 		2407001000NRG24051120230832790 05/11/2023 Hara Parida 2407001WL096181 Hara Parida 00415 SBIN0006941 711 711 Processed 10/11/2023 7347744506 HARABATI PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
26 DHENKANAL SADAR OR-07-001-003-007/35230
(Bansing) 		2407001000NRG24051120230832760 05/11/2023 Bibhuti Biswal 2407001WL096163 Bibhuti Biswal 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7347744527 BIBHUTI BISWAL STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-003-007/35290
(Bansing) 		2407001000NRG24051120230832796 05/11/2023 Sunil Sahoo 2407001WL096181 Sunil Sahoo 00415 SBIN0006941 711 711 Processed 10/11/2023 7347744529 MR SUNIL SAHOO STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-003-007/422880
(Bansing) 		2407001000NRG24051120230832800 05/11/2023 Sabita Behera 2407001WL096181 Sabita Behera 00415 SBIN0006941 474 474 Processed 10/11/2023 7347744534 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-003-007/422880
(Bansing) 		2407001000NRG24051120230832799 05/11/2023 Sampati Behera 2407001WL096181 Sampati Behera 00415 SBIN0006941 474 474 Processed 10/11/2023 7347744523 SAMPATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
30 DHENKANAL SADAR OR-07-001-003-007/3422924
(Bansing) 		2407001000NRG24051120230832792 05/11/2023 UPAMA PARIDA 2407001WL096181 UPAMA PARIDA 00415 SBIN0008582 711 711 Processed 10/11/2023 7347744505 MRS UPAMA PARIDA STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-003-007/35220
(Bansing) 		2407001000NRG24051120230832795 05/11/2023 Indramani Sethy 2407001WL096181 Indramani Sethy 00415 SBIN0008582 711 711 Processed 10/11/2023 7347744504 MR INDRAMANI SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 DHENKANAL SADAR OR-07-001-003-006/34241
(Bansing) 		2407001000NRG24051120230832782 05/11/2023 Damayanti Sahoo 2407001WL096181 Damayanti Sahoo 00415 SBIN0017776 711 711 Processed 10/11/2023 7347744520 DAMAYANTI SAHOO HDFC BANK LTD(607152)
SubTotal 711 711
33 DHENKANAL SADAR OR-07-001-003-006/16966
(Bansing) 		2407001000NRG24051120230832752 05/11/2023 Binaya kumar Sahoo 2407001WL096161 Binaya kumar Sahoo 00468 UBIN0554057 711 711 Processed 10/11/2023 7347744532 BINAYA KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001029_051123APB_FTO_727175 HDFC Bank HDFC0001978 DHENKANAL 4266
2 DHENKANAL SADAR OR2407001029_051123APB_FTO_727175 Indian Bank IDIB000D044 DHENKANAL 711
3 DHENKANAL SADAR OR2407001029_051123APB_FTO_727175 State Bank of India SBIN0004738 JORANDA 4977
4 DHENKANAL SADAR OR2407001029_051123APB_FTO_727175 State Bank of India SBIN0006941 MAHISPAT ADB 10428
5 DHENKANAL SADAR OR2407001029_051123APB_FTO_727175 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
6 DHENKANAL SADAR OR2407001029_051123APB_FTO_727175 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 711
7 DHENKANAL SADAR OR2407001029_051123APB_FTO_727175 Union Bank of India UBIN0554057 DHENKANEL 711

Download In Excel