Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001023_140923APB_FTO_528265
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-07-001-023-001/994
(Sankulei) 		2407001000NRG24140920230643777 14/09/2023 Kanta Malik 2407001WL057774 Kanta Malik 00045 BARB0DHENKA 237 237 Processed 09/11/2023 7265194170 KANT MALIK BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-023-003/1267
(Sankulei) 		2407001023NRG24140920230641965 14/09/2023 Raju Dehury 2407001023WL057391 Raju Dehury 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194171 RAJU DEHURY BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-023-003/1310
(Sankulei) 		2407001023NRG24140920230641967 14/09/2023 Biranchi Dehury 2407001023WL057391 Biranchi Dehury 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194194 BIRANCHI DEHURI BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-023-003/1310
(Sankulei) 		2407001023NRG24140920230641968 14/09/2023 Laxmi Dehury 2407001023WL057391 Laxmi Dehury 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194193 LAXMI DEHURY BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-023-004/34166
(Sankulei) 		2407001023NRG24140920230642006 14/09/2023 Surendra Kumar Das 2407001023WL057394 Surendra Kumar Das 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194197 SURENDRA DASH BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-023-005/1390
(Sankulei) 		2407001023NRG24140920230641991 14/09/2023 Kamini Behera 2407001023WL057393 Kamini Behera 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194166 KAMENI BEHERA BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-023-005/1390
(Sankulei) 		2407001023NRG24140920230641993 14/09/2023 Sabita Behera 2407001023WL057393 Sabita Behera 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194165 SABITA BEHERA BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-023-005/1404
(Sankulei) 		2407001023NRG24140920230642007 14/09/2023 Ajaya Bhola 2407001023WL057394 Ajaya Bhola 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194195 AJAY BHOL BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-023-005/1404
(Sankulei) 		2407001023NRG24140920230642008 14/09/2023 Babita Bhola 2407001023WL057394 Babita Bhola 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194196 Mrs. BABITA BHOL INDIAN BANK(607105)
10 DHENKANAL SADAR OR-07-001-023-005/1406
(Sankulei) 		2407001023NRG24140920230641969 14/09/2023 NIRANJAN BHOL 2407001023WL057391 NIRANJAN BHOL 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7265194167 NIRANJAN BHOL BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-023-005/1407
(Sankulei) 		2407001023NRG24140920230641970 14/09/2023 Suari Behera 2407001023WL057391 Suari Behera 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194192 SUARI BEHERA BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-023-005/1414
(Sankulei) 		2407001023NRG24140920230641971 14/09/2023 Niaranjan Malik 2407001023WL057391 Niaranjan Malik 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194169 NIRANJAN MALIK BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-023-005/1475
(Sankulei) 		2407001023NRG24140920230641973 14/09/2023 Jugal Malik 2407001023WL057391 Jugal Malik 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7265194163 JUGAL MALIK BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-023-005/1475
(Sankulei) 		2407001023NRG24140920230641974 14/09/2023 Tuni Malik 2407001023WL057391 Tuni Malik 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7265194164 Tuni Malik INDUSIND BANK(607189)
15 DHENKANAL SADAR OR-07-001-023-005/1477
(Sankulei) 		2407001023NRG24140920230641995 14/09/2023 Dusmanta Malik 2407001023WL057393 Dusmanta Malik 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194162 DUSHMANT MALIK BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-023-005/1512
(Sankulei) 		2407001023NRG24140920230641975 14/09/2023 Bidyadhar Sahu 2407001023WL057391 Bidyadhar Sahu 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194198 Bidyadhar Sahu ODISHA GRAMYA BANK(607060)
17 DHENKANAL SADAR OR-07-001-023-005/1512
(Sankulei) 		2407001023NRG24140920230641976 14/09/2023 Sanjukta Sahu 2407001023WL057391 Sanjukta Sahu 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194168 SANJUKTA SAHOO BANK OF BARODA(606985)
18 DHENKANAL SADAR OR-07-001-023-005/1586
(Sankulei) 		2407001023NRG24140920230641996 14/09/2023 Mami Behera 2407001023WL057393 Mami Behera 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7265194172 MAMI BEHERA BANK OF BARODA(606985)
SubTotal 23226 23226
19 DHENKANAL SADAR OR-07-001-023-002/34182
(Sankulei) 		2407001000NRG24140920230643781 14/09/2023 Deepika Rout 2407001WL057775 Deepika Rout 00048 BKID0005590 237 237 Processed 09/11/2023 7265194178 DEEPIKA ROUT BANK OF INDIA(508505)
20 DHENKANAL SADAR OR-07-001-023-005/1390
(Sankulei) 		2407001023NRG24140920230641992 14/09/2023 Bichitra Behera 2407001023WL057393 Bichitra Behera 00048 BKID0005590 1422 1422 Processed 10/11/2023 7265194179 MR BICHITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 DHENKANAL SADAR OR-07-001-023-005/34204
(Sankulei) 		2407001023NRG24140920230642000 14/09/2023 Copal Sahoo 2407001023WL057393 Copal Sahoo 00078 CNRB0000339 1422 1422 Processed 09/11/2023 7265194157 GOPAL SAHOO CANARA BANK(508532)
SubTotal 1422 1422
22 DHENKANAL SADAR OR-07-001-023-005/1691
(Sankulei) 		2407001023NRG24140920230641997 14/09/2023 Akhya Das 2407001023WL057393 Akhya Das 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265194156 AKSHYA KUMAR DASH BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-023-005/1691
(Sankulei) 		2407001023NRG24140920230641998 14/09/2023 Puspanjali Das 2407001023WL057393 Puspanjali Das 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265194155 PUSPANJALI DASH BANK OF BARODA(606985)
SubTotal 2844 2844
24 DHENKANAL SADAR OR-07-001-023-003/1267
(Sankulei) 		2407001023NRG24140920230641966 14/09/2023 Bini Dehury 2407001023WL057391 Bini Dehury 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265194185 Mrs. BINI DEHURY INDIAN BANK(607105)
25 DHENKANAL SADAR OR-07-001-023-003/1351
(Sankulei) 		2407001000NRG24140920230643778 14/09/2023 Ratikanta Sahoo 2407001WL057774 Ratikanta Sahoo 00176 IDIB000D044 237 237 Processed 10/11/2023 7265194181 MR RATIKANT SAHOO STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-023-003/34262
(Sankulei) 		2407001023NRG24140920230641990 14/09/2023 Sabita Dehury 2407001023WL057393 Sabita Dehury 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265194183 Mrs. SABITA DEHURY INDIAN BANK(607105)
27 DHENKANAL SADAR OR-07-001-023-003/34262
(Sankulei) 		2407001023NRG24140920230641989 14/09/2023 Saroj Dehury 2407001023WL057393 Saroj Dehury 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265194184 Mr. saroj dehury INDIAN BANK(607105)
28 DHENKANAL SADAR OR-07-001-023-004/1372
(Sankulei) 		2407001023NRG24140920230642004 14/09/2023 Gitanjali Dash 2407001023WL057394 Gitanjali Dash 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265194191 GITANJALI DASH BANK OF BARODA(606985)
29 DHENKANAL SADAR OR-07-001-023-004/1372
(Sankulei) 		2407001023NRG24140920230642003 14/09/2023 Jitendra kumar Dash 2407001023WL057394 Jitendra kumar Dash 00176 IDIB000D044 1422 1422 Processed 10/11/2023 7265194190 MR JITENDRA KUMAR DASH STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-023-004/1373
(Sankulei) 		2407001023NRG24140920230641984 14/09/2023 Ranjan Dash 2407001023WL057392 Ranjan Dash 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265194159 Mr. RANJAN KUMAR DASH INDIAN BANK(607105)
31 DHENKANAL SADAR OR-07-001-023-004/1373
(Sankulei) 		2407001023NRG24140920230641985 14/09/2023 Tanmaya Kumar Das 2407001023WL057392 Tanmaya Kumar Das 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265194187 TANMAY KUMAR DASH BANK OF BARODA(606985)
32 DHENKANAL SADAR OR-07-001-023-004/34168
(Sankulei) 		2407001023NRG24140920230641988 14/09/2023 Priyatama Dash 2407001023WL057392 Priyatama Dash 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265194182 Mrs. PRIYATAMA DASH INDIAN BANK(607105)
33 DHENKANAL SADAR OR-07-001-023-004/34168
(Sankulei) 		2407001023NRG24140920230641987 14/09/2023 Subhendu Das 2407001023WL057392 Subhendu Das 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265194189 Mr. SUBHENDU DASH INDIAN BANK(607105)
34 DHENKANAL SADAR OR-07-001-023-005/1438
(Sankulei) 		2407001023NRG24140920230641994 14/09/2023 Chema Mallik 2407001023WL057393 Chema Mallik 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265194188 CHEMA MALIK BANK OF BARODA(606985)
35 DHENKANAL SADAR OR-07-001-023-005/1461
(Sankulei) 		2407001023NRG24140920230641972 14/09/2023 Anjali Behera 2407001023WL057391 Anjali Behera 00176 IDIB000D044 1185 1185 Processed 09/11/2023 7265194180 Mrs. ANJALI BEHERA INDIAN BANK(607105)
36 DHENKANAL SADAR OR-07-001-023-005/34204
(Sankulei) 		2407001023NRG24140920230641999 14/09/2023 Pankajini Biswal 2407001023WL057393 Pankajini Biswal 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265194186 Mr. PANKAJINI BISWAL INDIAN BANK(607105)
SubTotal 17064 17064
37 DHENKANAL SADAR OR-07-001-023-004/1373
(Sankulei) 		2407001023NRG24140920230641986 14/09/2023 Anusaya Dash 2407001023WL057392 Anusaya Dash 00177 IOBA0000895 1422 1422 Processed 09/11/2023 7265194158 ANUSAYA DASH INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
38 DHENKANAL SADAR OR-07-001-023-001/1047
(Sankulei) 		2407001023NRG24140920230641977 14/09/2023 Suna Sahoo 2407001023WL057392 Suna Sahoo 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7265194173 MR SUNA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 DHENKANAL SADAR OR-07-001-023-003/34261
(Sankulei) 		2407001023NRG24140920230642001 14/09/2023 Radhu Padhan 2407001023WL057394 Radhu Padhan 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7265194175 MR RADHU PADHAN STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-023-003/34261
(Sankulei) 		2407001023NRG24140920230642002 14/09/2023 Sumati Padhan 2407001023WL057394 Sumati Padhan 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7265194176 MRS SUMATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
41 DHENKANAL SADAR OR-07-001-023-001/1047
(Sankulei) 		2407001023NRG24140920230641978 14/09/2023 Shripati Sahoo 2407001023WL057392 Shripati Sahoo 00415 SBIN0017197 1422 1422 Processed 10/11/2023 7265194161 MR SRIPATI SAHOO STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-023-001/34216
(Sankulei) 		2407001023NRG24140920230641982 14/09/2023 Shipra Jyoti Maharana 2407001023WL057392 Shipra Jyoti Maharana 00415 SBIN0017197 1422 1422 Processed 09/11/2023 7265194177 Shipra Jyoti Maharana INDUSIND BANK(607189)
43 DHENKANAL SADAR OR-07-001-023-001/34221
(Sankulei) 		2407001023NRG24140920230641983 14/09/2023 Pratima Mandal 2407001023WL057392 Pratima Mandal 00415 SBIN0017197 1422 1422 Processed 09/11/2023 7265194160 PRATIMA SAHOO BANK OF BARODA(606985)
44 DHENKANAL SADAR OR-07-001-023-003/34204
(Sankulei) 		2407001000NRG24140920230643782 14/09/2023 Prasanna Kumar Sahu 2407001WL057775 Prasanna Kumar Sahu 00415 SBIN0017197 237 237 Processed 10/11/2023 7265194174 MR PRASANNA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001023_140923APB_FTO_528265 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 23226
2 DHENKANAL SADAR OR2407001023_140923APB_FTO_528265 Bank of India BKID0005590 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001023_140923APB_FTO_528265 Canara Bank CNRB0000339 DHENKANAL 1422
4 DHENKANAL SADAR OR2407001023_140923APB_FTO_528265 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
5 DHENKANAL SADAR OR2407001023_140923APB_FTO_528265 Indian Bank IDIB000D044 DHENKANAL 17064
6 DHENKANAL SADAR OR2407001023_140923APB_FTO_528265 Indian Overseas Bank IOBA0000895 DHENKANAL 1422
7 DHENKANAL SADAR OR2407001023_140923APB_FTO_528265 State Bank of India SBIN0000068 DHENKANAL 1422
8 DHENKANAL SADAR OR2407001023_140923APB_FTO_528265 State Bank of India SBIN0004856 KHAJURIAKATA 2844
9 DHENKANAL SADAR OR2407001023_140923APB_FTO_528265 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 4503

Download In Excel