Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001026_151123APB_FTO_764866
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-07-001-026-001/29310
(Talabarakota) 		2407001026NRG24111120230860230 15/11/2023 Urmila Padhan 2407001026WL101367 Urmila Padhan 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9010933941 URMILA PADHAN BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-026-001/29328
(Talabarakota) 		2407001026NRG24111120230860231 15/11/2023 Mamta Dehury 2407001026WL101367 Mamta Dehury 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9010933943 MAMATA DEHURY BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-026-002/29745
(Talabarakota) 		2407001026NRG24131120230865928 15/11/2023 Basanti Rout 2407001026WL102409 Basanti Rout 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9010933939 BASANTI ROUT BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-026-002/30066
(Talabarakota) 		2407001026NRG24111120230860249 15/11/2023 Nilamani Samal 2407001026WL101368 Nilamani Samal 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9010933938 NILAMANI SAMAL BANK OF BARODA(606985)
SubTotal 6636 6636
5 DHENKANAL SADAR OR-07-001-026-001/29307
(Talabarakota) 		2407001026NRG24111120230860254 15/11/2023 sar padhan 2407001026WL101369 sar padhan 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933947 MRS SAR PADHAN STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-026-001/34356
(Talabarakota) 		2407001026NRG24111120230860256 15/11/2023 Bilasa Dehury 2407001026WL101369 Bilasa Dehury 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933948 MRS BILAS DEHURI STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-026-001/34360
(Talabarakota) 		2407001026NRG24111120230860244 15/11/2023 Jhali Naik 2407001026WL101368 Jhali Naik 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933946 MRS JHALI NAIK STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-026-001/34363
(Talabarakota) 		2407001026NRG24111120230860232 15/11/2023 Bharati Dehury 2407001026WL101367 Bharati Dehury 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933945 MRS BHARATI DEHURI STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-026-001/34364
(Talabarakota) 		2407001026NRG24111120230860234 15/11/2023 Basanti Padhan 2407001026WL101367 Basanti Padhan 00415 SBIN0006477 1185 1185 Processed 01/01/2024 9010933944 BASANTI PRADHAN CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-026-001/35740
(Talabarakota) 		2407001026NRG24111120230860245 15/11/2023 Sasmita naik 2407001026WL101368 Sasmita naik 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933934 SASMITA NAIK BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-026-001/37660
(Talabarakota) 		2407001026NRG24111120230860235 15/11/2023 Srimati Naik 2407001026WL101367 Srimati Naik 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933942 MRS SRIMATI NAIK STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-026-002/29745
(Talabarakota) 		2407001026NRG24131120230865927 15/11/2023 Kashinath Rout 2407001026WL102409 Kashinath Rout 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933936 MR KASINATH ROUT STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-026-002/29964
(Talabarakota) 		2407001026NRG24131120230865929 15/11/2023 Purna chandra Naik 2407001026WL102409 Purna chandra Naik 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933951 MR PURNACHANDRA NAYAK STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-026-002/29984
(Talabarakota) 		2407001026NRG24111120230860248 15/11/2023 Pratima Dehury 2407001026WL101368 Pratima Dehury 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933935 MRS PRATIMA DEHURY STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-026-002/29993
(Talabarakota) 		2407001026NRG24131120230865931 15/11/2023 ggg 2407001026WL102409 ggg 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933950 MRS HEMALATA BARAL STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-026-002/29993
(Talabarakota) 		2407001026NRG24131120230865930 15/11/2023 Rabinarayana Birala 2407001026WL102409 Rabinarayana Birala 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933937 RABI BARAL BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-026-002/37512
(Talabarakota) 		2407001026NRG24111120230860251 15/11/2023 Basanti Samal 2407001026WL101368 Basanti Samal 00415 SBIN0006477 1659 1659 Processed 01/01/2024 9010933949 MR PRASANT SAMAL STATE BANK OF INDIA(508548)
SubTotal 21093 21093
18 DHENKANAL SADAR OR-07-001-026-002/37515
(Talabarakota) 		2407001026NRG24131120230865932 15/11/2023 Mamata Naik 2407001026WL102409 Mamata Naik 00468 UBIN0821365 1659 1659 Processed 01/01/2024 9010933940 MAMATA NAIK HDFC BANK LTD(607152)
SubTotal 1659 1659
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001026_151123APB_FTO_764866 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 6636
2 DHENKANAL SADAR OR2407001026_151123APB_FTO_764866 State Bank of India SBIN0006477 GOBINDPUR 21093
3 DHENKANAL SADAR OR2407001026_151123APB_FTO_764866 Union Bank of India UBIN0821365 MANIPUR 1659

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