Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_030823APB_FTO_409142
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-07-001-012-004/35296
(Gobindpur) 		2407001000NRG24030820230510848 03/08/2023 Mina Rout 2407001WL028145 Mina Rout 00152 HDFC0001978 237 237 Processed 30/08/2023 4970187758 MRS MINA ROUT STATE BANK OF INDIA(508548)
SubTotal 237 237
2 DHENKANAL SADAR OR-07-001-012-002/34138
(Gobindpur) 		2407001000NRG24030820230510842 03/08/2023 Susanta dehury 2407001WL028145 Susanta dehury 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187733 SUSHANTA DEHURY UNION BANK OF INDIA(508500)
3 DHENKANAL SADAR OR-07-001-012-004/34013
(Gobindpur) 		2407001000NRG24030820230510843 03/08/2023 Sujit Kumar Mohanty 2407001WL028145 Sujit Kumar Mohanty 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187751 MR SUJIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-012-004/35019
(Gobindpur) 		2407001000NRG24030820230510845 03/08/2023 Dharatri Sahoo 2407001WL028145 Dharatri Sahoo 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187748 DHARITRI SAHOO PUNJAB NATIONAL BANK(508568)
5 DHENKANAL SADAR OR-07-001-012-004/35020
(Gobindpur) 		2407001000NRG24030820230510846 03/08/2023 Subhashree Mohanty 2407001WL028145 Subhashree Mohanty 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187754 SHUBHASHREE MOHANTY UCO BANK(607066)
6 DHENKANAL SADAR OR-07-001-012-004/35423
(Gobindpur) 		2407001000NRG24030820230510849 03/08/2023 Ranjan Barik 2407001WL028145 Ranjan Barik 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187744 MR RANJAN BARIK STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-012-004/35438
(Gobindpur) 		2407001000NRG24030820230510851 03/08/2023 Satyabrata Mohapatra 2407001WL028145 Satyabrata Mohapatra 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187756 MR SATYABRATA MOHAPATRA STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-012-004/35440
(Gobindpur) 		2407001000NRG24030820230510852 03/08/2023 Pranakrushna Sahoo 2407001WL028145 Pranakrushna Sahoo 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187740 MR PRANA KRUSHNA SAHOO STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-012-004/35463
(Gobindpur) 		2407001000NRG24030820230510853 03/08/2023 Santanu Rout 2407001WL028145 Santanu Rout 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187742 Mr. SANTANU ROUT CENTRAL BANK OF INDIA(607115)
10 DHENKANAL SADAR OR-07-001-012-004/35495
(Gobindpur) 		2407001000NRG24030820230510854 03/08/2023 Ronita Rout 2407001WL028145 Ronita Rout 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187745 MRS RONITA ROUT STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-012-004/35551
(Gobindpur) 		2407001000NRG24030820230510855 03/08/2023 Sunil kumar Sahoo 2407001WL028145 Sunil kumar Sahoo 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187747 MR SUNIL KUMAR SAHOO STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-012-004/35580
(Gobindpur) 		2407001000NRG24030820230510856 03/08/2023 Sumati Rout 2407001WL028145 Sumati Rout 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187755 MRS SUMATI ROUT STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-012-004/35583
(Gobindpur) 		2407001000NRG24030820230510857 03/08/2023 Sasmita Mohanty 2407001WL028145 Sasmita Mohanty 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187757 SASMITA SWAIN INDIAN OVERSEAS BANK(508541)
14 DHENKANAL SADAR OR-07-001-012-004/35707
(Gobindpur) 		2407001000NRG24030820230510858 03/08/2023 Nishikant Giri 2407001WL028145 Nishikant Giri 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187753 MR NISHIKANT GIRI STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-012-004/35739
(Gobindpur) 		2407001000NRG24030820230510863 03/08/2023 Santosh Dhall 2407001WL028145 Santosh Dhall 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187752 MR SANTOSH DHAL STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-012-004/6336
(Gobindpur) 		2407001000NRG24030820230510877 03/08/2023 Basanti Naik 2407001WL028145 Basanti Naik 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187741 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-012-004/6419
(Gobindpur) 		2407001000NRG24030820230510878 03/08/2023 Banudhar Behera 2407001WL028145 Banudhar Behera 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187735 MR BENUDHAR BEHERA STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-012-004/6419
(Gobindpur) 		2407001000NRG24030820230510879 03/08/2023 Mamata Behera 2407001WL028145 Mamata Behera 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187750 MS MAMATA BEHERA STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-012-004/6554
(Gobindpur) 		2407001000NRG24030820230510880 03/08/2023 Bijaya Mohanty 2407001WL028145 Bijaya Mohanty 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187732 MOHANTY CHAMPABATI STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-012-004/6662
(Gobindpur) 		2407001000NRG24030820230510881 03/08/2023 Bichitrananda Sahu 2407001WL028145 Bichitrananda Sahu 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187730 BICHITRANANDA SAHOO STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-012-004/6685
(Gobindpur) 		2407001000NRG24030820230510884 03/08/2023 Goutama Sahu 2407001WL028145 Goutama Sahu 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187734 MR GAUTTAM SAHOO STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-012-004/6693
(Gobindpur) 		2407001000NRG24030820230510885 03/08/2023 Hemanta Kumar Rout 2407001WL028145 Hemanta Kumar Rout 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187736 MR HEMANTA KUMAR ROUT STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-012-004/6707
(Gobindpur) 		2407001000NRG24030820230510886 03/08/2023 Ramesh Rout 2407001WL028145 Ramesh Rout 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187731 MR RAMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-012-004/6729
(Gobindpur) 		2407001000NRG24030820230510887 03/08/2023 Manoj kumar Rout 2407001WL028145 Manoj kumar Rout 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187729 MANOJ KUMAR ROUT HDFC BANK LTD(607152)
25 DHENKANAL SADAR OR-07-001-012-004/6769
(Gobindpur) 		2407001000NRG24030820230510889 03/08/2023 BIKRAM sAHOO 2407001WL028145 BIKRAM sAHOO 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187739 BIKRAM SAHOO STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-012-004/6769
(Gobindpur) 		2407001000NRG24030820230510888 03/08/2023 Kamakshya Prasad Sahoo 2407001WL028145 Kamakshya Prasad Sahoo 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187738 MR KAMAKHYA PRASAD SAHOO STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-012-004/6860
(Gobindpur) 		2407001000NRG24030820230510891 03/08/2023 Dayamaya Sahu 2407001WL028145 Dayamaya Sahu 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187737 MR DAYAMAYA SAHOO STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-012-004/6860
(Gobindpur) 		2407001000NRG24030820230510890 03/08/2023 Laxmidhar Sahu 2407001WL028145 Laxmidhar Sahu 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187727 MR LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-012-004/7068
(Gobindpur) 		2407001000NRG24030820230510894 03/08/2023 Subrat kumar Rout 2407001WL028145 Subrat kumar Rout 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187743 Mr. Subrat Kumar Rout INDIAN BANK(607105)
30 DHENKANAL SADAR OR-07-001-012-004/7068
(Gobindpur) 		2407001000NRG24030820230510892 03/08/2023 Sudhakar Rout 2407001WL028145 Sudhakar Rout 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187728 ROUT SUDHAKAR STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-012-004/7166
(Gobindpur) 		2407001000NRG24030820230510895 03/08/2023 Kailasa Rout 2407001WL028145 Kailasa Rout 00415 SBIN0006477 237 237 Processed 30/08/2023 4970187726 KAILASH CHANDRA ROUT CANARA BANK(508532)
SubTotal 7110 7110
32 DHENKANAL SADAR OR-07-001-012-004/35731
(Gobindpur) 		2407001000NRG24030820230510859 03/08/2023 Papina Behera 2407001WL028145 Papina Behera 00415 SBIN0006478 237 237 Processed 30/08/2023 4970187746 MRS PAPINA BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
33 DHENKANAL SADAR OR-07-001-012-004/35737
(Gobindpur) 		2407001000NRG24030820230510862 03/08/2023 Bhagyashree Mohanty 2407001WL028145 Bhagyashree Mohanty 00415 SBIN0012042 237 237 Processed 30/08/2023 4970187749 Bhagyashree Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 237 237
34 DHENKANAL SADAR OR-07-001-012-004/35734
(Gobindpur) 		2407001000NRG24030820230510861 03/08/2023 Kiran Kumar Mohapatra 2407001WL028145 Kiran Kumar Mohapatra 00468 UBIN0554057 237 237 Processed 30/08/2023 4970187759 SHRI KIRAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001012_030823APB_FTO_409142 HDFC Bank HDFC0001978 DHENKANAL 237
2 DHENKANAL SADAR OR2407001012_030823APB_FTO_409142 State Bank of India SBIN0006477 GOBINDPUR 7110
3 DHENKANAL SADAR OR2407001012_030823APB_FTO_409142 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 237
4 DHENKANAL SADAR OR2407001012_030823APB_FTO_409142 State Bank of India SBIN0012042 KALAPATHAR 237
5 DHENKANAL SADAR OR2407001012_030823APB_FTO_409142 Union Bank of India UBIN0554057 DHENKANEL 237

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