Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_260224APB_FTO_1062275
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-07-001-003-001/43225
(Bansing) 		2407001003NRG24260220241154409 26/02/2024 Kamala Ray 2407001003WL150071 Kamala Ray 00045 BARB0DHENKA 948 948 Processed 10/04/2024 2799885232 KAMALA RAY BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-003-001/43226
(Bansing) 		2407001003NRG24260220241154411 26/02/2024 Ashok Kumar Panda 2407001003WL150071 Ashok Kumar Panda 00045 BARB0DHENKA 948 948 Processed 10/04/2024 2799885212 Mr. ASHOK KUMAR PANDA PANDA INDIAN BANK(607105)
3 DHENKANAL SADAR OR-07-001-003-002/432230033
(Bansing) 		2407001003NRG24260220241154402 26/02/2024 Girish Panda 2407001003WL150069 Girish Panda 00045 BARB0DHENKA 1659 1659 Processed 10/04/2024 2799885219 GIRISH PANDA BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-003-002/432230174
(Bansing) 		2407001003NRG24260220241154380 26/02/2024 LILI KAMAR 2407001003WL150068 LILI KAMAR 00045 BARB0DHENKA 1422 1422 Processed 10/04/2024 2799885195 MRS LILI KAMAR STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-003-004/43330
(Bansing) 		2407001003NRG24260220241154392 26/02/2024 Mandakini Rout 2407001003WL150068 Mandakini Rout 00045 BARB0DHENKA 1422 1422 Processed 10/04/2024 2799885228 MANDAKINI ROUT BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-003-005/432230150
(Bansing) 		2407001003NRG24260220241154425 26/02/2024 Laxmipriya Naik 2407001003WL150074 Laxmipriya Naik 00045 BARB0DHENKA 948 948 Processed 10/04/2024 2799885220 LAXMIPRIYA NAIK BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-003-009/34220
(Bansing) 		2407001003NRG24260220241154401 26/02/2024 ASHANTI SETHY 2407001003WL150068 ASHANTI SETHY 00045 BARB0DHENKA 1422 1422 Processed 10/04/2024 2799885223 MRS ASHANTI SETHY STATE BANK OF INDIA(508548)
SubTotal 8769 8769
8 DHENKANAL SADAR OR-07-001-003-002/432230191
(Bansing) 		2407001003NRG24260220241154382 26/02/2024 Kalyani Parida 2407001003WL150068 Kalyani Parida 00152 HDFC0001978 1422 1422 Processed 10/04/2024 2799885225 MRS KALYANI PARIDA STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-003-003/43427
(Bansing) 		2407001003NRG24260220241154418 26/02/2024 Pramila Naik 2407001003WL150073 Pramila Naik 00152 HDFC0001978 1422 1422 Processed 10/04/2024 2799885238 PRAMILA NAIK HDFC BANK LTD(607152)
10 DHENKANAL SADAR OR-07-001-003-004/16288
(Bansing) 		2407001003NRG24260220241154404 26/02/2024 Saran Sahu 2407001003WL150070 Saran Sahu 00152 HDFC0001978 1185 1185 Rejected 10/04/2024 2799885241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DHENKANAL SADAR OR-07-001-003-004/16288
(Bansing) 		2407001003NRG24260220241154403 26/02/2024 Saran Sahu 2407001003WL150070 Saran Sahu 00152 HDFC0001978 1659 1659 Rejected 10/04/2024 2799885240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DHENKANAL SADAR OR-07-001-003-004/342300
(Bansing) 		2407001003NRG24260220241154390 26/02/2024 Babita Panigrahi 2407001003WL150068 Babita Panigrahi 00152 HDFC0001978 1422 1422 Processed 10/04/2024 2799885218 BABITA PANIGRAHY HDFC BANK LTD(607152)
13 DHENKANAL SADAR OR-07-001-003-004/43327
(Bansing) 		2407001003NRG24260220241154391 26/02/2024 Diptiranjan Swain 2407001003WL150068 Diptiranjan Swain 00152 HDFC0001978 1422 1422 Processed 10/04/2024 2799885229 DIPTIRANJAN SWAIN KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 8532 8532
14 DHENKANAL SADAR OR-07-001-003-003/16494
(Bansing) 		2407001003NRG24260220241154414 26/02/2024 Sumitra Naik 2407001003WL150072 Sumitra Naik 00168 ICIC0000538 1422 1422 Processed 10/04/2024 2799885208 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-003-008/15934
(Bansing) 		2407001003NRG24260220241154396 26/02/2024 Mata Mohanty 2407001003WL150068 Mata Mohanty 00168 ICIC0000538 1422 1422 Processed 10/04/2024 2799885205 MATA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
16 DHENKANAL SADAR OR-07-001-003-008/15934
(Bansing) 		2407001003NRG24260220241154395 26/02/2024 Bhanja Mohanty 2407001003WL150068 Bhanja Mohanty 00168 ICIC0000775 1422 1422 Processed 10/04/2024 2799885204 BHANJA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
17 DHENKANAL SADAR OR-07-001-003-001/43224
(Bansing) 		2407001003NRG24260220241154407 26/02/2024 Sujata Ray 2407001003WL150071 Sujata Ray 00176 IDIB000D044 948 948 Processed 10/04/2024 2799885243 Mrs. SUJATA RAY INDIAN BANK(607105)
18 DHENKANAL SADAR OR-07-001-003-002/17370
(Bansing) 		2407001003NRG24260220241154379 26/02/2024 Sunita Panda 2407001003WL150068 Sunita Panda 00176 IDIB000D044 1422 1422 Processed 10/04/2024 2799885242 Mrs. SUNITA PANDA INDIAN BANK(607105)
19 DHENKANAL SADAR OR-07-001-003-004/16100
(Bansing) 		2407001003NRG24260220241154386 26/02/2024 Anjali Dehury 2407001003WL150068 Anjali Dehury 00176 IDIB000D044 1422 1422 Processed 10/04/2024 2799885209 MRS ANJALI DEHURY STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-003-008/342292
(Bansing) 		2407001003NRG24260220241154397 26/02/2024 Hemanta Rout 2407001003WL150068 Hemanta Rout 00176 IDIB000D044 1422 1422 Processed 10/04/2024 2799885198 HEMANTA ROUT BANK OF BARODA(606985)
SubTotal 5214 5214
21 DHENKANAL SADAR OR-07-001-003-001/43225
(Bansing) 		2407001003NRG24260220241154410 26/02/2024 Suvendhu Rai 2407001003WL150071 Suvendhu Rai 00354 PUNB0498100 948 948 Processed 10/04/2024 2799885233 SUVENDU RAI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
22 DHENKANAL SADAR OR-07-001-003-002/432230212
(Bansing) 		2407001003NRG24260220241154383 26/02/2024 NIRUPAMA SATAPATHY 2407001003WL150068 NIRUPAMA SATAPATHY 00415 SBIN0000068 1422 1422 Processed 10/04/2024 2799885230 MRS NIRUPAMA SATPATHY STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-003-002/432230213
(Bansing) 		2407001003NRG24260220241154384 26/02/2024 Nibedita Satapathy 2407001003WL150068 Nibedita Satapathy 00415 SBIN0000068 1422 1422 Processed 10/04/2024 2799885231 MRS NIBEDITA SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 DHENKANAL SADAR OR-07-001-003-001/43224
(Bansing) 		2407001003NRG24260220241154408 26/02/2024 Pradeep Kumar Ray 2407001003WL150071 Pradeep Kumar Ray 00415 SBIN0004738 948 948 Processed 10/04/2024 2799885211 PRADEEP KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 948 948
25 DHENKANAL SADAR OR-07-001-003-001/43382
(Bansing) 		2407001003NRG24260220241154412 26/02/2024 Rajesh Mohapatra 2407001003WL150071 Rajesh Mohapatra 00415 SBIN0006941 711 711 Processed 10/04/2024 2799885210 RAJESH MOHAPATRA ICICI BANK LTD(508534)
26 DHENKANAL SADAR OR-07-001-003-002/432230179
(Bansing) 		2407001003NRG24260220241154381 26/02/2024 JITENDRA KUMAR HOTA 2407001003WL150068 JITENDRA KUMAR HOTA 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885202 JITENDRA KUMAR HOTA HDFC BANK LTD(607152)
27 DHENKANAL SADAR OR-07-001-003-002/432230214
(Bansing) 		2407001003NRG24260220241154385 26/02/2024 SUDHIR MOHARANA 2407001003WL150068 SUDHIR MOHARANA 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885199 SUDHIR MAHARANA HDFC BANK LTD(607152)
28 DHENKANAL SADAR OR-07-001-003-003/16388
(Bansing) 		2407001003NRG24260220241154413 26/02/2024 Barsha Naik 2407001003WL150072 Barsha Naik 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885226 MRS BARSHA NAIK STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-003-003/43226
(Bansing) 		2407001003NRG24260220241154416 26/02/2024 Mamata Naik 2407001003WL150072 Mamata Naik 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885235 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-003-003/43428
(Bansing) 		2407001003NRG24260220241154419 26/02/2024 Anupama Naik 2407001003WL150073 Anupama Naik 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885236 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-003-003/43529
(Bansing) 		2407001003NRG24260220241154421 26/02/2024 Bharat Naik 2407001003WL150074 Bharat Naik 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2799885200 BHARAT NAIK STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-003-003/43529
(Bansing) 		2407001003NRG24260220241154422 26/02/2024 Chandini Naik 2407001003WL150074 Chandini Naik 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2799885234 MRS CHANDINI NAIK STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-003-004/16144
(Bansing) 		2407001003NRG24260220241154387 26/02/2024 Jitendra Rout 2407001003WL150068 Jitendra Rout 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885217 MR JITENDRA ROUT STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-003-004/16157
(Bansing) 		2407001003NRG24260220241154389 26/02/2024 Kuni Ghadei 2407001003WL150068 Kuni Ghadei 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885224 MRS KUNI GHADEI STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-003-004/16157
(Bansing) 		2407001003NRG24260220241154388 26/02/2024 Ranjit Ghadei 2407001003WL150068 Ranjit Ghadei 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885203 RANJIT GHADEI STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-003-005/15734
(Bansing) 		2407001003NRG24260220241154393 26/02/2024 Niranjan Padhan 2407001003WL150068 Niranjan Padhan 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885227 NIRANJAN PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
37 DHENKANAL SADAR OR-07-001-003-005/15757
(Bansing) 		2407001003NRG24260220241154394 26/02/2024 Ajaya Dehury 2407001003WL150068 Ajaya Dehury 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885216 MR AJAY DEHURI STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-003-005/432230148
(Bansing) 		2407001003NRG24260220241154423 26/02/2024 Saita Naik 2407001003WL150074 Saita Naik 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2799885221 MR SAITA NAIK STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-003-005/432230149
(Bansing) 		2407001003NRG24260220241154424 26/02/2024 Jugala Naik 2407001003WL150074 Jugala Naik 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2799885237 MR JUGAL NAIK STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-003-008/342292
(Bansing) 		2407001003NRG24260220241154398 26/02/2024 Lata Rout 2407001003WL150068 Lata Rout 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885222 MRS LATA ROUT STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-003-008/3422946
(Bansing) 		2407001003NRG24260220241154399 26/02/2024 Rajesh Mohanty 2407001003WL150068 Rajesh Mohanty 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885201 RAJESH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHENKANAL SADAR OR-07-001-003-009/34220
(Bansing) 		2407001003NRG24260220241154400 26/02/2024 BIPIN KUMAR SETHY 2407001003WL150068 BIPIN KUMAR SETHY 00415 SBIN0006941 1422 1422 Processed 10/04/2024 2799885239 MR BIPIN SETHY STATE BANK OF INDIA(508548)
SubTotal 23937 23937
43 DHENKANAL SADAR OR-07-001-003-004/432230109
(Bansing) 		2407001003NRG24260220241154406 26/02/2024 Shukadev Sahoo 2407001003WL150070 Shukadev Sahoo 00415 SBIN0017197 1659 1659 Processed 10/04/2024 2799885207 SHUKADEV SAHOO YES BANK(607223)
44 DHENKANAL SADAR OR-07-001-003-004/432230109
(Bansing) 		2407001003NRG24260220241154405 26/02/2024 Shukadev Sahoo 2407001003WL150070 Shukadev Sahoo 00415 SBIN0017197 1185 1185 Processed 10/04/2024 2799885206 SHUKADEV SAHOO YES BANK(607223)
SubTotal 2844 2844
45 DHENKANAL SADAR OR-07-001-003-003/43225
(Bansing) 		2407001003NRG24260220241154415 26/02/2024 Sagi Naik 2407001003WL150072 Sagi Naik 00468 UBIN0919799 1422 1422 Processed 10/04/2024 2799885215 SAGI NAIK UNION BANK OF INDIA(508500)
46 DHENKANAL SADAR OR-07-001-003-003/43313
(Bansing) 		2407001003NRG24260220241154417 26/02/2024 Manorama Naik 2407001003WL150073 Manorama Naik 00468 UBIN0919799 1422 1422 Processed 10/04/2024 2799885213 MANORAMA NAIK UNION BANK OF INDIA(508500)
47 DHENKANAL SADAR OR-07-001-003-003/43528
(Bansing) 		2407001003NRG24260220241154420 26/02/2024 Shyamali Naik 2407001003WL150073 Shyamali Naik 00468 UBIN0919799 1422 1422 Processed 10/04/2024 2799885214 SHYAMALI NAIK UNION BANK OF INDIA(508500)
SubTotal 4266 4266
48 DHENKANAL SADAR OR-07-001-003-001/432230248
(Bansing) 		2407001003NRG24260220241154377 26/02/2024 NIRMAL ROUT 2407001003WL150068 NIRMAL ROUT 00552 DCBL0000116 1422 1422 Processed 10/04/2024 2799885196 NIRMAL ROUT PUNJAB NATIONAL BANK(508568)
49 DHENKANAL SADAR OR-07-001-003-001/432230248
(Bansing) 		2407001003NRG24260220241154378 26/02/2024 Sita Rout 2407001003WL150068 Sita Rout 00552 DCBL0000116 1422 1422 Processed 10/04/2024 2799885197 Mrs. Sita Rout ROUT INDIAN BANK(607105)
SubTotal 2844 2844
Total 65412 65412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 8769
2 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 HDFC Bank HDFC0001978 DHENKANAL 8532
3 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 ICICI BANK ICIC0000538 dhenkanal 2844
4 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 ICICI BANK ICIC0000775 DHENKANAL 1422
5 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 Indian Bank IDIB000D044 DHENKANAL 5214
6 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 948
7 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 State Bank of India SBIN0000068 DHENKANAL 2844
8 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 State Bank of India SBIN0004738 JORANDA 948
9 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 State Bank of India SBIN0006941 MAHISPAT ADB 23937
10 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 2844
11 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 Union Bank of India UBIN0919799 DHENKANAL 4266
12 DHENKANAL SADAR OR2407001003_260224APB_FTO_1062275 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 2844

Download In Excel