Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:08:07 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_110923APB_FTO_514362
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-07-001-003-003/34298
(Bansing) 		2407001000NRG24110920230630608 11/09/2023 DHIRENDRA PALEI 2407001WL054819 DHIRENDRA PALEI 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253481238 Dhirendra Palei STATE BANK OF INDIA(508548)
2 DHENKANAL SADAR OR-07-001-003-003/34298
(Bansing) 		2407001000NRG24110920230630609 11/09/2023 JHUNU PALEI 2407001WL054819 JHUNU PALEI 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253481234 MRS JHUNU PALEI STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-003-003/432230250
(Bansing) 		2407001000NRG24110920230630638 11/09/2023 Anupama Naik 2407001WL054825 Anupama Naik 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253481236 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-003-003/432230250
(Bansing) 		2407001000NRG24110920230630639 11/09/2023 Papu Naik 2407001WL054825 Papu Naik 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253481232 MR PAPU NAIK STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-003-004/16102
(Bansing) 		2407001000NRG24110920230630633 11/09/2023 ANJALI MALIK 2407001WL054822 ANJALI MALIK 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253481237 MRS ANJALI MALIK STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-003-004/16102
(Bansing) 		2407001000NRG24110920230630632 11/09/2023 Madan Malik 2407001WL054822 Madan Malik 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253481235 MADAN MALIK STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-003-008/15888
(Bansing) 		2407001000NRG24110920230630707 11/09/2023 Ajaya Mohanty 2407001WL054831 Ajaya Mohanty 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253481233 MR AJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 DHENKANAL SADAR OR-07-001-003-001/432230247
(Bansing) 		2407001000NRG24110920230630702 11/09/2023 SANJAY MOHANTY 2407001WL054831 SANJAY MOHANTY 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253481228 SANJAYA MOHANTY GENERAL POST OFFICE(607245)
9 DHENKANAL SADAR OR-07-001-003-001/432230248
(Bansing) 		2407001000NRG24110920230630705 11/09/2023 NIRMAL ROUT 2407001WL054831 NIRMAL ROUT 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253481229 NIRMAL ROUT PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-003-001/432230249
(Bansing) 		2407001000NRG24110920230630640 11/09/2023 Laxmipriya Mohanty 2407001WL054826 Laxmipriya Mohanty 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253481226 Mrs. Laxmipriya Mohanty INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-003-002/432230230
(Bansing) 		2407001000NRG24110920230630635 11/09/2023 Banita Satapathy 2407001WL054823 Banita Satapathy 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253481225 BANITA SATAPATHY BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-003-003/432230226
(Bansing) 		2407001000NRG24110920230630610 11/09/2023 PARSURAM KAMAR 2407001WL054819 PARSURAM KAMAR 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253481220 PARSURAM KAMAR BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-003-004/432230240
(Bansing) 		2407001000NRG24110920230630634 11/09/2023 RASHMITA MALIK 2407001WL054822 RASHMITA MALIK 00552 DCBL0000116 1659 1659 Processed 10/11/2023 7253481224 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-003-004/432230245
(Bansing) 		2407001000NRG24110920230630630 11/09/2023 DAMUNI PADHAN 2407001WL054821 DAMUNI PADHAN 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253481222 DAMUNI PADHAN BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-003-004/432230245
(Bansing) 		2407001000NRG24110920230630629 11/09/2023 HARI PADHAN 2407001WL054821 HARI PADHAN 00552 DCBL0000116 1659 1659 Processed 10/11/2023 7253481221 HARIHAR PADHAN STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-003-004/432230245
(Bansing) 		2407001000NRG24110920230630631 11/09/2023 Ranjita PADHAN 2407001WL054821 Ranjita PADHAN 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253481223 RANJITA PADHAN BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-003-009/16824
(Bansing) 		2407001000NRG24110920230630607 11/09/2023 Tabhi Kahandei 2407001WL054818 Tabhi Kahandei 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253481227 Mrs. TABHI KHANDEI CENTRAL BANK OF INDIA(607115)
18 DHENKANAL SADAR OR-07-001-003-009/432230225
(Bansing) 		2407001000NRG24110920230630570 11/09/2023 ASHANTI SETHY 2407001WL054814 ASHANTI SETHY 00552 DCBL0000116 1659 1659 Processed 10/11/2023 7253481218 MRS ASHANTI SETHY STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-003-009/432230225
(Bansing) 		2407001000NRG24110920230630569 11/09/2023 PRAKASH SETHY 2407001WL054814 PRAKASH SETHY 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253481219 Mr. PRAKASH SETHY INDIAN BANK(607105)
SubTotal 19908 19908
20 DHENKANAL SADAR OR-07-001-003-005/432230223
(Bansing) 		2407001000NRG24110920230630568 11/09/2023 Ranjan Kumar Jena 2407001WL054813 Ranjan Kumar Jena 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7253481230 MR RANJAN KUMAR JENA STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-003-005/432230223
(Bansing) 		2407001000NRG24110920230630567 11/09/2023 SUMITRA JENA 2407001WL054813 SUMITRA JENA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7253481231 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001003_110923APB_FTO_514362 State Bank of India SBIN0006941 MAHISPAT ADB 11613
2 DHENKANAL SADAR OR2407001003_110923APB_FTO_514362 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 19908
3 DHENKANAL SADAR OR2407001003_110923APB_FTO_514362 India Post Payments Bank IPOS0000001 DHENKANAL 3318

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