Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:07 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001021_150723APB_FTO_338911
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-07-001-021-004/30896
(Nagiapasi) 		2407001021NRG24150720230458879 15/07/2023 Kabi Padhan 2407001021WL018769 Kabi Padhan 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4966222639 MR PADHAN KABI STATE BANK OF INDIA(508548)
2 DHENKANAL SADAR OR-07-001-021-004/34540
(Nagiapasi) 		2407001021NRG24150720230458914 15/07/2023 SIDHANTA BEHERA 2407001021WL018769 SIDHANTA BEHERA 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4966222629 Sidhanta Behera BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-021-004/34553
(Nagiapasi) 		2407001021NRG24150720230458919 15/07/2023 JIBAN SAMAL 2407001021WL018769 JIBAN SAMAL 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4966222636 Jeeban Samal BANK OF BARODA(606985)
SubTotal 4266 4266
4 DHENKANAL SADAR OR-07-001-021-004/30931
(Nagiapasi) 		2407001021NRG24150720230458883 15/07/2023 Bharati Behera 2407001021WL018769 Bharati Behera 00048 BKID0005590 1422 1422 Processed 30/08/2023 4966222650 BHARATI BEHERA FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
5 DHENKANAL SADAR OR-07-001-021-004/30915
(Nagiapasi) 		2407001021NRG24150720230458880 15/07/2023 Sunita Sethy 2407001021WL018769 Sunita Sethy 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222663 MRS SUNITA SETHY STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-021-004/30918
(Nagiapasi) 		2407001021NRG24150720230458881 15/07/2023 Gangadhar Swain 2407001021WL018769 Gangadhar Swain 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222651 MR GANGADHAR SWAIN STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-021-004/30918
(Nagiapasi) 		2407001021NRG24150720230458882 15/07/2023 Sabita Swain 2407001021WL018769 Sabita Swain 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222643 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-021-004/30941
(Nagiapasi) 		2407001021NRG24150720230458884 15/07/2023 Banita Sathy 2407001021WL018769 Banita Sathy 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222634 MRS BANITA SETHY STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-021-004/30957
(Nagiapasi) 		2407001021NRG24150720230458885 15/07/2023 sara naik 2407001021WL018769 sara naik 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222640 MRS SARA NAIK STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-021-004/30969
(Nagiapasi) 		2407001021NRG24150720230458886 15/07/2023 Praffula Padhan 2407001021WL018769 Praffula Padhan 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222635 MR PRAFULLA PADHAN STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-021-004/31015
(Nagiapasi) 		2407001021NRG24150720230458887 15/07/2023 Babita Samal 2407001021WL018769 Babita Samal 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222646 MRS BABITA SAMAL STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-021-004/31041
(Nagiapasi) 		2407001021NRG24150720230458888 15/07/2023 Sarat padhan 2407001021WL018769 Sarat padhan 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222654 SARAT PADHAN STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-021-004/31060
(Nagiapasi) 		2407001021NRG24150720230458889 15/07/2023 NAMITA PADHAN 2407001021WL018769 NAMITA PADHAN 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222649 MRS NAMITA PADHAN STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-021-004/31063
(Nagiapasi) 		2407001021NRG24150720230458890 15/07/2023 Narottam Sahu 2407001021WL018769 Narottam Sahu 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222637 MR SAHOO NAROTTAM STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-021-004/31063
(Nagiapasi) 		2407001021NRG24150720230458891 15/07/2023 Sumanta Sahu 2407001021WL018769 Sumanta Sahu 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222628 MR DUSMANTA SAHOO STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-021-004/31065
(Nagiapasi) 		2407001021NRG24150720230458893 15/07/2023 Nishanta Sahu 2407001021WL018769 Nishanta Sahu 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222630 MR NISHANTA SAHOO STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-021-004/31065
(Nagiapasi) 		2407001021NRG24150720230458892 15/07/2023 Purastam Sahu 2407001021WL018769 Purastam Sahu 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222638 MR SAHU PURASTAMA STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-021-004/31097
(Nagiapasi) 		2407001021NRG24150720230458895 15/07/2023 Golap Behera 2407001021WL018769 Golap Behera 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222658 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-021-004/31097
(Nagiapasi) 		2407001021NRG24150720230458894 15/07/2023 Mitu Behera 2407001021WL018769 Mitu Behera 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222627 MR MITU BEHERA STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-021-004/31120
(Nagiapasi) 		2407001021NRG24150720230458897 15/07/2023 Mahan Behera 2407001021WL018769 Mahan Behera 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222631 MR BEHERA MAHAN STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-021-004/31142
(Nagiapasi) 		2407001021NRG24150720230458899 15/07/2023 Debaki Sahoo 2407001021WL018769 Debaki Sahoo 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4966222647 MRS DEBAKI SAHOO STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-021-004/31149
(Nagiapasi) 		2407001021NRG24150720230458900 15/07/2023 Puspalata Sahoo 2407001021WL018769 Puspalata Sahoo 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4966222656 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-021-004/31176
(Nagiapasi) 		2407001021NRG24150720230458901 15/07/2023 Sulochana Sethy 2407001021WL018769 Sulochana Sethy 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4966222652 MRS SULOCHANA SETHI STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-021-004/34016
(Nagiapasi) 		2407001021NRG24150720230458902 15/07/2023 Kousalya Sahu 2407001021WL018769 Kousalya Sahu 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4966222645 MRS KOUSALYA SAHOO STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-021-004/34376
(Nagiapasi) 		2407001021NRG24150720230458903 15/07/2023 Damayanti Behera 2407001021WL018769 Damayanti Behera 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4966222655 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-021-004/34378
(Nagiapasi) 		2407001021NRG24150720230458904 15/07/2023 Sunita Parida 2407001021WL018769 Sunita Parida 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4966222660 MRS SUNITA PARIDA STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-021-004/34382
(Nagiapasi) 		2407001021NRG24150720230458906 15/07/2023 Pratima Sethy 2407001021WL018769 Pratima Sethy 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4966222659 MR PRATIMA SETHY STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-021-004/34382
(Nagiapasi) 		2407001021NRG24150720230458905 15/07/2023 Pravas Sethy 2407001021WL018769 Pravas Sethy 00415 SBIN0006478 1185 1185 Processed 30/08/2023 4966222653 PRAVAS SETHY STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-021-004/34421
(Nagiapasi) 		2407001021NRG24150720230458910 15/07/2023 Golap Behera 2407001021WL018769 Golap Behera 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222626 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-021-004/34421
(Nagiapasi) 		2407001021NRG24150720230458909 15/07/2023 Jagadeba Behera 2407001021WL018769 Jagadeba Behera 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222662 MR JAGADEVA BEHERA STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-021-004/34423
(Nagiapasi) 		2407001021NRG24150720230458911 15/07/2023 Digambar Nayak 2407001021WL018769 Digambar Nayak 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222633 DIGAMBARA NAYAK STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-021-004/34533
(Nagiapasi) 		2407001021NRG24150720230458912 15/07/2023 RITA PADHAN 2407001021WL018769 RITA PADHAN 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222641 MRS RITA PADHAN STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-021-004/34538
(Nagiapasi) 		2407001021NRG24150720230458913 15/07/2023 ADHIKARI NAIK 2407001021WL018769 ADHIKARI NAIK 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222642 ADHIKARI NAIK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-021-004/34545
(Nagiapasi) 		2407001021NRG24150720230458915 15/07/2023 RAJESH SAMAL 2407001021WL018769 RAJESH SAMAL 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222644 MR RAJESH SAMAL STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-021-004/34549
(Nagiapasi) 		2407001021NRG24150720230458917 15/07/2023 KALPALATA SETHY 2407001021WL018769 KALPALATA SETHY 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222648 MRS KALPALATA SETHI STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-021-004/34549
(Nagiapasi) 		2407001021NRG24150720230458916 15/07/2023 PRADUMNYA KUMAR SETHY 2407001021WL018769 PRADUMNYA KUMAR SETHY 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222657 PRADYUMNA KUMAR SETHI STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-021-004/34557
(Nagiapasi) 		2407001021NRG24150720230458920 15/07/2023 Abhaya Padhan 2407001021WL018769 Abhaya Padhan 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222661 MR ABHAY PADHAN STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-021-004/34610
(Nagiapasi) 		2407001021NRG24150720230458921 15/07/2023 Sumitra Samal 2407001021WL018769 Sumitra Samal 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4966222632 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 52140 52140

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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_150723APB_FTO_338911 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4266
2 DHENKANAL SADAR OR2407001021_150723APB_FTO_338911 Bank of India BKID0005590 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001021_150723APB_FTO_338911 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 46452

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