Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001021_050124APB_FTO_970633
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-07-001-021-003/31647
(Nagiapasi) 		2407001021NRG24050120241048689 05/01/2024 Prasant Samal 2407001021WL132775 Prasant Samal 00040 BKID0BAITGB 1659 1659 Processed 09/03/2024 1556402190 MR PRASHANT SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-021-003/34748
(Nagiapasi) 		2407001021NRG24050120241048678 05/01/2024 LIPIKA SAHOO 2407001021WL132772 LIPIKA SAHOO 00045 BARB0DHENKA 1185 1185 Processed 09/03/2024 1556402177 MRS LIPIKA SAHOO STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-021-003/34748
(Nagiapasi) 		2407001021NRG24050120241048679 05/01/2024 LIPIKA SAHOO 2407001021WL132772 LIPIKA SAHOO 00045 BARB0DHENKA 948 948 Processed 09/03/2024 1556402178 MRS LIPIKA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 DHENKANAL SADAR OR-07-001-021-003/31499
(Nagiapasi) 		2407001021NRG24050120241048696 05/01/2024 Kumati Dhala 2407001021WL132777 Kumati Dhala 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402186 MRS KUMUDINI DHAL STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-021-003/31575
(Nagiapasi) 		2407001021NRG24050120241048692 05/01/2024 Debaki Baral 2407001021WL132776 Debaki Baral 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402179 DEBAKI BARAL BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-021-003/31585
(Nagiapasi) 		2407001021NRG24050120241048680 05/01/2024 Arun Biswal 2407001021WL132773 Arun Biswal 00415 SBIN0006478 1422 1422 Processed 09/03/2024 1556402183 ARUN BISWAL BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-021-003/31585
(Nagiapasi) 		2407001021NRG24050120241048681 05/01/2024 Arun Biswal 2407001021WL132773 Arun Biswal 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402182 ARUN BISWAL BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-021-003/31647
(Nagiapasi) 		2407001021NRG24050120241048690 05/01/2024 LIZA SAMAL 2407001021WL132775 LIZA SAMAL 00415 SBIN0006478 1659 1659 Processed 09/03/2024 1556402174 MRS LIJA SAMAL STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-021-003/31671
(Nagiapasi) 		2407001021NRG24050120241048676 05/01/2024 Jagganath swain 2407001021WL132772 Jagganath swain 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402164 JAGANNATH SWAIN PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-021-003/31671
(Nagiapasi) 		2407001021NRG24050120241048674 05/01/2024 Jagganath swain 2407001021WL132772 Jagganath swain 00415 SBIN0006478 948 948 Processed 09/03/2024 1556402163 JAGANNATH SWAIN PUNJAB NATIONAL BANK(508568)
11 DHENKANAL SADAR OR-07-001-021-003/31671
(Nagiapasi) 		2407001021NRG24050120241048675 05/01/2024 Jitendra swain 2407001021WL132772 Jitendra swain 00415 SBIN0006478 948 948 Processed 09/03/2024 1556402169 MR JITENDRA SWAIN STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-021-003/31671
(Nagiapasi) 		2407001021NRG24050120241048677 05/01/2024 Jitendra swain 2407001021WL132772 Jitendra swain 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402168 MR JITENDRA SWAIN STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-021-003/31685
(Nagiapasi) 		2407001021NRG24050120241048684 05/01/2024 Ajay Biswal 2407001021WL132773 Ajay Biswal 00415 SBIN0006478 1422 1422 Processed 09/03/2024 1556402180 MR SANJEEB BISWAL STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-021-003/31685
(Nagiapasi) 		2407001021NRG24050120241048682 05/01/2024 Ajay Biswal 2407001021WL132773 Ajay Biswal 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402181 MR SANJEEB BISWAL STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-021-003/31685
(Nagiapasi) 		2407001021NRG24050120241048683 05/01/2024 Soudamini Biswal 2407001021WL132773 Soudamini Biswal 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402187 MR SOUDAMINI BISWAL STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-021-003/31685
(Nagiapasi) 		2407001021NRG24050120241048685 05/01/2024 Soudamini Biswal 2407001021WL132773 Soudamini Biswal 00415 SBIN0006478 1422 1422 Processed 09/03/2024 1556402188 MR SOUDAMINI BISWAL STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-021-003/34485
(Nagiapasi) 		2407001021NRG24050120241048693 05/01/2024 mamata baral 2407001021WL132776 mamata baral 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402173 MRS MAMATA BARAL STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-021-003/34495
(Nagiapasi) 		2407001021NRG24050120241048694 05/01/2024 LAXMAN PRUSTY 2407001021WL132776 LAXMAN PRUSTY 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402184 Mr. LAXMAN PRUSTY INDIAN BANK(607105)
19 DHENKANAL SADAR OR-07-001-021-003/34495
(Nagiapasi) 		2407001021NRG24050120241048695 05/01/2024 SWAYAMPRAGNAYA PRUSTY 2407001021WL132776 SWAYAMPRAGNAYA PRUSTY 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402172 MRS SWAYAM PRAGNYA PRUSTY STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-021-003/34496
(Nagiapasi) 		2407001021NRG24050120241048697 05/01/2024 SUBHADRA PADHAN 2407001021WL132777 SUBHADRA PADHAN 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402166 MRS SUBHADRA PADHAN STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-021-003/34498
(Nagiapasi) 		2407001021NRG24050120241048686 05/01/2024 PRANABANDHU SAHOO 2407001021WL132773 PRANABANDHU SAHOO 00415 SBIN0006478 1422 1422 Processed 09/03/2024 1556402170 PRANABANDHU SAHOO BANK OF BARODA(606985)
22 DHENKANAL SADAR OR-07-001-021-003/34498
(Nagiapasi) 		2407001021NRG24050120241048687 05/01/2024 PRANABANDHU SAHOO 2407001021WL132773 PRANABANDHU SAHOO 00415 SBIN0006478 1185 1185 Processed 09/03/2024 1556402171 PRANABANDHU SAHOO BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-021-003/34769
(Nagiapasi) 		2407001021NRG24050120241048691 05/01/2024 AMULI SAMAL 2407001021WL132775 AMULI SAMAL 00415 SBIN0006478 1659 1659 Processed 09/03/2024 1556402189 MRS AMULI SAMAL STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-021-004/31147
(Nagiapasi) 		2407001021NRG24050120241048698 05/01/2024 Maharagi Samal 2407001021WL132778 Maharagi Samal 00415 SBIN0006478 1659 1659 Processed 09/03/2024 1556402165 MAHARAGI SAMAL STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-021-004/34755
(Nagiapasi) 		2407001021NRG24050120241048699 05/01/2024 SUJATA SAMAL 2407001021WL132778 SUJATA SAMAL 00415 SBIN0006478 1659 1659 Processed 09/03/2024 1556402167 MRS SUJATA SAMAL STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-021-004/34770
(Nagiapasi) 		2407001021NRG24050120241048688 05/01/2024 NAROTTAM PADHAN 2407001021WL132774 NAROTTAM PADHAN 00415 SBIN0006478 948 948 Processed 09/03/2024 1556402185 MR NAROTTAM PADHAN STATE BANK OF INDIA(508548)
SubTotal 29388 29388
27 DHENKANAL SADAR OR-07-001-021-003/31575
(Nagiapasi) 		2407001021NRG24050120241048672 05/01/2024 Antaryami Baral 2407001021WL132772 Antaryami Baral 00468 UBIN0554057 1185 1185 Processed 09/03/2024 1556402175 ANTAR BARAL UCO BANK(607066)
28 DHENKANAL SADAR OR-07-001-021-003/31575
(Nagiapasi) 		2407001021NRG24050120241048673 05/01/2024 Antaryami Baral 2407001021WL132772 Antaryami Baral 00468 UBIN0554057 948 948 Processed 09/03/2024 1556402176 ANTAR BARAL UCO BANK(607066)
SubTotal 2133 2133
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001021_050124APB_FTO_970633 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 DHENKANAL SADAR OR2407001021_050124APB_FTO_970633 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2133
3 DHENKANAL SADAR OR2407001021_050124APB_FTO_970633 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 29388
4 DHENKANAL SADAR OR2407001021_050124APB_FTO_970633 Union Bank of India UBIN0554057 DHENKANEL 2133

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