Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001011_150523APB_FTO_117047
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-07-001-011-007/956
(Gengutia) 		2407001011NRG24130520230146756 15/05/2023 Ashit kumar biswal 2407001011WL005301 Ashit kumar biswal 00032 UTIB0000632 1422 1422 Processed 20/05/2023 1750266101 ASHIT KUMAR BISWAL AXIS BANK(607153)
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-011-007/873
(Gengutia) 		2407001011NRG24130520230146732 15/05/2023 Kanhu Padhan 2407001011WL005301 Kanhu Padhan 00045 BARB0DHENKA 1422 1422 Processed 20/05/2023 1750266118 KAHNU PADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
3 DHENKANAL SADAR OR-07-001-011-007/35207
(Gengutia) 		2407001011NRG24130520230146717 15/05/2023 Bhabani Sankar Behera 2407001011WL005301 Bhabani Sankar Behera 00078 CNRB0000339 1422 1422 Processed 20/05/2023 1750266112 BHABANI SANKAR BEHERA CANARA BANK(508532)
4 DHENKANAL SADAR OR-07-001-011-007/35208
(Gengutia) 		2407001011NRG24130520230146718 15/05/2023 Banita Biswal 2407001011WL005301 Banita Biswal 00078 CNRB0000339 1422 1422 Processed 20/05/2023 1750266113 BANITA BISWAL CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-011-007/951
(Gengutia) 		2407001011NRG24130520230146754 15/05/2023 Dipuranjan Biswal 2407001011WL005301 Dipuranjan Biswal 00078 CNRB0000339 1422 1422 Processed 20/05/2023 1750266111 DIPU RANJAN BISWAL CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-011-007/958
(Gengutia) 		2407001011NRG24130520230146759 15/05/2023 Gopabandhu Behera 2407001011WL005301 Gopabandhu Behera 00078 CNRB0000339 1422 1422 Processed 20/05/2023 1750266110 GOPABANDHU BEHERA DCB BANK LTD(607290)
SubTotal 5688 5688
7 DHENKANAL SADAR OR-07-001-011-007/25209
(Gengutia) 		2407001011NRG24130520230146706 15/05/2023 Subhasini Sahoo 2407001011WL005301 Subhasini Sahoo 00078 CNRB0004613 1659 1659 Processed 20/05/2023 1750266137 SUBHASINI SAHOO CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-011-007/35209
(Gengutia) 		2407001011NRG24130520230146719 15/05/2023 Urmila Behera 2407001011WL005301 Urmila Behera 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266138 URMILA BEHERA CANARA BANK(508532)
9 DHENKANAL SADAR OR-07-001-011-007/35213
(Gengutia) 		2407001011NRG24130520230146721 15/05/2023 Jami Behera 2407001011WL005301 Jami Behera 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266098 JAMI BEHERA CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-011-007/35214
(Gengutia) 		2407001011NRG24130520230146722 15/05/2023 Kamalini Behera 2407001011WL005301 Kamalini Behera 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266142 KAMALINI BEHERA CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-011-007/35219
(Gengutia) 		2407001011NRG24130520230146728 15/05/2023 Shobhagini Barik 2407001011WL005301 Shobhagini Barik 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266141 SOUBHAGINI BARIK CANARA BANK(508532)
12 DHENKANAL SADAR OR-07-001-011-007/885
(Gengutia) 		2407001011NRG24130520230146736 15/05/2023 Pramoda Nayak 2407001011WL005301 Pramoda Nayak 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266097 PRAMODA NAYAK CANARA BANK(508532)
13 DHENKANAL SADAR OR-07-001-011-007/903
(Gengutia) 		2407001011NRG24130520230146742 15/05/2023 Kshiroda Biswal 2407001011WL005301 Kshiroda Biswal 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266117 KSHIROD BARIK BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-011-007/903
(Gengutia) 		2407001011NRG24130520230146741 15/05/2023 Sara Biswal 2407001011WL005301 Sara Biswal 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266140 SARA BARIK CANARA BANK(508532)
15 DHENKANAL SADAR OR-07-001-011-007/908
(Gengutia) 		2407001011NRG24130520230146744 15/05/2023 Srimati Biswal 2407001011WL005301 Srimati Biswal 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266096 SRIMATI BISWAL CANARA BANK(508532)
16 DHENKANAL SADAR OR-07-001-011-007/911
(Gengutia) 		2407001011NRG24130520230146746 15/05/2023 Jaitri Biswal 2407001011WL005301 Jaitri Biswal 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266139 JAITRI BISWAL CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-011-007/937
(Gengutia) 		2407001011NRG24130520230146749 15/05/2023 Khatrabasi Biswal 2407001011WL005301 Khatrabasi Biswal 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266136 Mr. KSHETRABASI BISWAL CENTRAL BANK OF INDIA(607115)
18 DHENKANAL SADAR OR-07-001-011-007/937
(Gengutia) 		2407001011NRG24130520230146750 15/05/2023 Suchitra Sahoo 2407001011WL005301 Suchitra Sahoo 00078 CNRB0004613 1422 1422 Processed 20/05/2023 1750266135 SUCHITRA SAHOO CANARA BANK(508532)
SubTotal 17301 17301
19 DHENKANAL SADAR OR-07-001-011-007/34118
(Gengutia) 		2407001011NRG24130520230146712 15/05/2023 Duryodhan Nayak 2407001011WL005301 Duryodhan Nayak 00089 CBIN0283437 1659 1659 Processed 20/05/2023 1750266125 Mr. DURYODHANA NAYAK CENTRAL BANK OF INDIA(607115)
20 DHENKANAL SADAR OR-07-001-011-007/34148
(Gengutia) 		2407001011NRG24130520230146716 15/05/2023 Sasmita Sahu 2407001011WL005301 Sasmita Sahu 00089 CBIN0283437 1422 1422 Processed 20/05/2023 1750266129 Mrs. SASMITA SAHU CENTRAL BANK OF INDIA(607115)
21 DHENKANAL SADAR OR-07-001-011-007/35218
(Gengutia) 		2407001011NRG24130520230146727 15/05/2023 Jayasmita Biswal 2407001011WL005301 Jayasmita Biswal 00089 CBIN0283437 1422 1422 Processed 20/05/2023 1750266123 Mrs. JAYASMITA BISWAL INDIAN BANK(607105)
22 DHENKANAL SADAR OR-07-001-011-007/35221
(Gengutia) 		2407001011NRG24130520230146729 15/05/2023 Kalpana Nayak 2407001011WL005301 Kalpana Nayak 00089 CBIN0283437 1422 1422 Processed 20/05/2023 1750266126 Mrs. KALPANA NAYAK CENTRAL BANK OF INDIA(607115)
23 DHENKANAL SADAR OR-07-001-011-007/35225
(Gengutia) 		2407001011NRG24130520230146730 15/05/2023 Kuni Mohanty 2407001011WL005301 Kuni Mohanty 00089 CBIN0283437 1422 1422 Processed 20/05/2023 1750266131 Mrs. KUNI MOHANTY CENTRAL BANK OF INDIA(607115)
24 DHENKANAL SADAR OR-07-001-011-007/884
(Gengutia) 		2407001011NRG24130520230146735 15/05/2023 Basanti Padhan 2407001011WL005301 Basanti Padhan 00089 CBIN0283437 1422 1422 Processed 20/05/2023 1750266122 Mrs. BASANTI PRADHAN CENTRAL BANK OF INDIA(607115)
25 DHENKANAL SADAR OR-07-001-011-007/900
(Gengutia) 		2407001011NRG24130520230146739 15/05/2023 Padmabati biswal 2407001011WL005301 Padmabati biswal 00089 CBIN0283437 1422 1422 Processed 20/05/2023 1750266132 Mrs. PADMABATI BISWAL CENTRAL BANK OF INDIA(607115)
26 DHENKANAL SADAR OR-07-001-011-007/908
(Gengutia) 		2407001011NRG24130520230146743 15/05/2023 Gumani Biswal 2407001011WL005301 Gumani Biswal 00089 CBIN0283437 1422 1422 Rejected 20/05/2023 1750266121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DHENKANAL SADAR OR-07-001-011-007/916
(Gengutia) 		2407001011NRG24130520230146747 15/05/2023 Dudu Sahu 2407001011WL005301 Dudu Sahu 00089 CBIN0283437 1422 1422 Processed 20/05/2023 1750266130 Mrs. DUDU SAHU CENTRAL BANK OF INDIA(607115)
28 DHENKANAL SADAR OR-07-001-011-007/939
(Gengutia) 		2407001011NRG24130520230146751 15/05/2023 Mami pradhan 2407001011WL005301 Mami pradhan 00089 CBIN0283437 1422 1422 Processed 20/05/2023 1750266133 MAMI PRADHAN HDFC BANK LTD(607152)
29 DHENKANAL SADAR OR-07-001-011-007/941
(Gengutia) 		2407001011NRG24130520230146753 15/05/2023 Ranjita Sahoo 2407001011WL005301 Ranjita Sahoo 00089 CBIN0283437 1422 1422 Rejected 20/05/2023 1750266124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DHENKANAL SADAR OR-07-001-011-007/956
(Gengutia) 		2407001011NRG24130520230146757 15/05/2023 Mirarani Biswal 2407001011WL005301 Mirarani Biswal 00089 CBIN0283437 1422 1422 Processed 20/05/2023 1750266134 Mrs. MIRARANI BISWAL CENTRAL BANK OF INDIA(607115)
31 DHENKANAL SADAR OR-07-001-011-007/965
(Gengutia) 		2407001011NRG24130520230146762 15/05/2023 Labanga Nayak 2407001011WL005301 Labanga Nayak 00089 CBIN0283437 1422 1422 Rejected 20/05/2023 1750266127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DHENKANAL SADAR OR-07-001-011-007/965
(Gengutia) 		2407001011NRG24130520230146760 15/05/2023 Sulochana Nayak 2407001011WL005301 Sulochana Nayak 00089 CBIN0283437 1422 1422 Processed 20/05/2023 1750266128 Mrs. SULOCHANA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 20145 20145
33 DHENKANAL SADAR OR-07-001-011-007/25209
(Gengutia) 		2407001011NRG24130520230146705 15/05/2023 Subrat Kumar Biswal 2407001011WL005301 Subrat Kumar Biswal 00152 HDFC0003753 1659 1659 Processed 20/05/2023 1750266099 SUBRAT KUMAR BISWAL UCO BANK(607066)
SubTotal 1659 1659
34 DHENKANAL SADAR OR-07-001-011-007/885
(Gengutia) 		2407001011NRG24130520230146737 15/05/2023 Basanti Nayak 2407001011WL005301 Basanti Nayak 00168 ICIC0000538 1422 1422 Processed 20/05/2023 1750266106 Mrs. BASANTI NAYAK INDIAN BANK(607105)
35 DHENKANAL SADAR OR-07-001-011-007/889
(Gengutia) 		2407001011NRG24130520230146738 15/05/2023 Akhila Barik 2407001011WL005301 Akhila Barik 00168 ICIC0000538 1422 1422 Processed 20/05/2023 1750266109 AKHIL BARIK CANARA BANK(508532)
36 DHENKANAL SADAR OR-07-001-011-007/911
(Gengutia) 		2407001011NRG24130520230146745 15/05/2023 Dibakara Biswal 2407001011WL005301 Dibakara Biswal 00168 ICIC0000538 1422 1422 Rejected 20/05/2023 1750266105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DHENKANAL SADAR OR-07-001-011-007/941
(Gengutia) 		2407001011NRG24130520230146752 15/05/2023 Krushnachandra Sahu 2407001011WL005301 Krushnachandra Sahu 00168 ICIC0000538 1422 1422 Processed 20/05/2023 1750266108 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-011-007/965
(Gengutia) 		2407001011NRG24130520230146761 15/05/2023 Brahmananda Nayak 2407001011WL005301 Brahmananda Nayak 00168 ICIC0000538 1422 1422 Processed 20/05/2023 1750266107 Brahmananda Nayak ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
39 DHENKANAL SADAR OR-07-001-011-007/34109
(Gengutia) 		2407001011NRG24130520230146709 15/05/2023 Jyotrimayee Biswal 2407001011WL005301 Jyotrimayee Biswal 00176 IDIB000D044 1659 1659 Processed 20/05/2023 1750266104 Mrs. JYOTIRMAYEE BISWAL INDIAN BANK(607105)
40 DHENKANAL SADAR OR-07-001-011-007/34140
(Gengutia) 		2407001011NRG24130520230146714 15/05/2023 Arnapurna Sahoo 2407001011WL005301 Arnapurna Sahoo 00176 IDIB000D044 1659 1659 Processed 20/05/2023 1750266102 Mrs. ARNAPURNA SAHOO INDIAN BANK(607105)
41 DHENKANAL SADAR OR-07-001-011-007/861
(Gengutia) 		2407001011NRG24130520230146731 15/05/2023 Asanti Dehuri 2407001011WL005301 Asanti Dehuri 00176 IDIB000D044 1422 1422 Processed 20/05/2023 1750266103 Mrs. ASANTI DEHURI INDIAN BANK(607105)
SubTotal 4740 4740
42 DHENKANAL SADAR OR-07-001-011-007/35215
(Gengutia) 		2407001011NRG24130520230146723 15/05/2023 Jugal Kishore Biswal 2407001011WL005301 Jugal Kishore Biswal 00354 PUNB0093520 1422 1422 Processed 20/05/2023 1750266114 JUGAL KISHORE BISWAL PUNJAB NATIONAL BANK(508568)
43 DHENKANAL SADAR OR-07-001-011-007/35216
(Gengutia) 		2407001011NRG24130520230146724 15/05/2023 Rasmita Biswal 2407001011WL005301 Rasmita Biswal 00354 PUNB0093520 1422 1422 Processed 20/05/2023 1750266115 RASMITA BISWAL PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-011-007/35217
(Gengutia) 		2407001011NRG24130520230146725 15/05/2023 Laxmi Barik 2407001011WL005301 Laxmi Barik 00354 PUNB0093520 1422 1422 Processed 20/05/2023 1750266116 LAKSHMI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
45 DHENKANAL SADAR OR-07-001-011-007/900
(Gengutia) 		2407001011NRG24130520230146740 15/05/2023 Susanta kumar biswal 2407001011WL005301 Susanta kumar biswal 00415 SBIN0000068 1422 1422 Processed 20/05/2023 1750266119 SUSANTA KUMAR BISWAL ICICI BANK LTD(508534)
SubTotal 1422 1422
46 DHENKANAL SADAR OR-07-001-011-007/34014
(Gengutia) 		2407001011NRG24130520230146708 15/05/2023 Satyabrat Das 2407001011WL005301 Satyabrat Das 00415 SBIN0017197 1659 1659 Processed 20/05/2023 1750266120 MR SATYABRATA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
47 DHENKANAL SADAR OR-07-001-011-007/951
(Gengutia) 		2407001011NRG24130520230146755 15/05/2023 Manaranjan Biswal 2407001011WL005301 Manaranjan Biswal 00468 UBIN0554057 1422 1422 Processed 20/05/2023 1750266100 MANARANJAN BISWAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 68256 68256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1422
2 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
3 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 Canara Bank CNRB0000339 DHENKANAL 5688
4 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 Canara Bank CNRB0004613 BARADA 17301
5 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 Central Bank Of India CBIN0283437 DHENKANAL 20145
6 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 HDFC Bank HDFC0003753 PANDUA 1659
7 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7110
8 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 Indian Bank IDIB000D044 DHENKANAL 4740
9 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 Punjab National Bank PUNB0093520 Dhenkanal 4266
10 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 State Bank of India SBIN0000068 DHENKANAL 1422
11 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
12 DHENKANAL SADAR OR2407001011_150523APB_FTO_117047 Union Bank of India UBIN0554057 DHENKANEL 1422

Download In Excel