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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:16 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_271023APB_FTO_691597
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-07-001-020-001/2770
(Nadiali) 		2407001020NRG24261020230796693 27/10/2023 Murali Behera 2407001020WL089168 Murali Behera 00045 BARB0DHENKA 711 711 Processed 11/11/2023 7386945668 MURALIDHAR BEHERA BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-020-001/34043
(Nadiali) 		2407001020NRG24261020230796696 27/10/2023 Nirakar Behera 2407001020WL089168 Nirakar Behera 00045 BARB0DHENKA 948 948 Processed 11/11/2023 7386945686 NIRAKAR BEHERA BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-020-001/34044
(Nadiali) 		2407001020NRG24261020230796697 27/10/2023 Nrusingha Behera 2407001020WL089168 Nrusingha Behera 00045 BARB0DHENKA 948 948 Processed 11/11/2023 7386945666 NRUSINH BEHERA BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-020-001/34118
(Nadiali) 		2407001020NRG24261020230796698 27/10/2023 MR PRAMODA BARIK 2407001020WL089168 MR PRAMODA BARIK 00045 BARB0DHENKA 948 948 Processed 11/11/2023 7386945667 PRAMODA BARIK BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-020-003/34070
(Nadiali) 		2407001020NRG24271020230799534 27/10/2023 Baruna Dehury 2407001020WL089585 Baruna Dehury 00045 BARB0DHENKA 237 237 Processed 11/11/2023 7386945687 BARUNA DEHURY S O SA BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-020-003/341100
(Nadiali) 		2407001020NRG24261020230796679 27/10/2023 Prabasini Rana 2407001020WL089167 Prabasini Rana 00045 BARB0DHENKA 1659 1659 Rejected 11/11/2023 7386945664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DHENKANAL SADAR OR-07-001-020-003/341107
(Nadiali) 		2407001020NRG24261020230796680 27/10/2023 Rinki Bgehera 2407001020WL089167 Rinki Bgehera 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7386945661 RINKI BEHERA BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-020-003/3443
(Nadiali) 		2407001020NRG24261020230796681 27/10/2023 Amulya Sahu 2407001020WL089167 Amulya Sahu 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7386945663 AMULYA SAHU W O PABI BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-020-003/3568
(Nadiali) 		2407001020NRG24261020230796682 27/10/2023 Mr. MANOJ BEHERA 2407001020WL089167 Mr. MANOJ BEHERA 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7386945689 MANOJ BEHERA BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-020-004/2886
(Nadiali) 		2407001020NRG24261020230796684 27/10/2023 Sashi Padhan 2407001020WL089167 Sashi Padhan 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7386945674 SASHI PADHAN BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-020-004/2889
(Nadiali) 		2407001020NRG24261020230796699 27/10/2023 Ahalya Majhi 2407001020WL089168 Ahalya Majhi 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7386945693 AHALYA MAJHI BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-020-004/2994
(Nadiali) 		2407001020NRG24261020230796700 27/10/2023 Bijya Kumar Sethy 2407001020WL089168 Bijya Kumar Sethy 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7386945691 BIJAYAKUMAR SETHI BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-020-004/2994
(Nadiali) 		2407001020NRG24261020230796701 27/10/2023 Pravati Sethi 2407001020WL089168 Pravati Sethi 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7386945690 PRAVATI SETHI BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-020-004/3080
(Nadiali) 		2407001020NRG24261020230796704 27/10/2023 Bilasini Bhoei 2407001020WL089168 Bilasini Bhoei 00045 BARB0DHENKA 948 948 Processed 11/11/2023 7386945669 BILASINI BHOI UCO BANK(607066)
15 DHENKANAL SADAR OR-07-001-020-004/3080
(Nadiali) 		2407001020NRG24261020230796703 27/10/2023 Trilokya Bhoei 2407001020WL089168 Trilokya Bhoei 00045 BARB0DHENKA 948 948 Processed 11/11/2023 7386945685 TRILOKYA BHOI BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-020-004/340104
(Nadiali) 		2407001020NRG24261020230796687 27/10/2023 Rakesh Barik 2407001020WL089167 Rakesh Barik 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7386945688 RAKESH BARIK UNION BANK OF INDIA(508500)
17 DHENKANAL SADAR OR-07-001-020-004/340190
(Nadiali) 		2407001020NRG24261020230796708 27/10/2023 Kamalini Moharana 2407001020WL089168 Kamalini Moharana 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7386945662 KAMALINI MAHARANA BANK OF BARODA(606985)
18 DHENKANAL SADAR OR-07-001-020-004/340206
(Nadiali) 		2407001020NRG24261020230796710 27/10/2023 Sarita Sethy 2407001020WL089168 Sarita Sethy 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7386945671 Mrs. SARITA SETHY INDIAN BANK(607105)
19 DHENKANAL SADAR OR-07-001-020-004/34021
(Nadiali) 		2407001020NRG24271020230799537 27/10/2023 Duryodhan Barik 2407001020WL089585 Duryodhan Barik 00045 BARB0DHENKA 237 237 Processed 11/11/2023 7386945692 BARIK DURJYODHAN STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-020-004/34022
(Nadiali) 		2407001020NRG24271020230799657 27/10/2023 Satrughan Barik 2407001020WL089599 Satrughan Barik 00045 BARB0DHENKA 237 237 Processed 11/11/2023 7386945684 SATRUGHAN BARIK BANK OF BARODA(606985)
21 DHENKANAL SADAR OR-07-001-020-004/34029
(Nadiali) 		2407001020NRG24261020230796711 27/10/2023 Gouri sahoo 2407001020WL089168 Gouri sahoo 00045 BARB0DHENKA 711 711 Processed 11/11/2023 7386945670 Mrs. Gouri Sahoo INDIAN BANK(607105)
22 DHENKANAL SADAR OR-07-001-020-004/34040
(Nadiali) 		2407001020NRG24261020230796691 27/10/2023 Manju Dehury 2407001020WL089167 Manju Dehury 00045 BARB0DHENKA 1422 1422 Processed 11/11/2023 7386945665 MANJU DEHURI BANK OF BARODA(606985)
SubTotal 26544 26544
23 DHENKANAL SADAR OR-07-001-020-004/2886
(Nadiali) 		2407001020NRG24261020230796685 27/10/2023 Samir Padhan 2407001020WL089167 Samir Padhan 00089 CBIN0284395 1659 1659 Processed 11/11/2023 7386945679 Mr. SAMIR PADHAN CENTRAL BANK OF INDIA(607115)
24 DHENKANAL SADAR OR-07-001-020-004/3084
(Nadiali) 		2407001020NRG24261020230796705 27/10/2023 Jituni Kumari Behera 2407001020WL089168 Jituni Kumari Behera 00089 CBIN0284395 948 948 Processed 11/11/2023 7386945672 Mrs. JITANI BEHERA CENTRAL BANK OF INDIA(607115)
25 DHENKANAL SADAR OR-07-001-020-004/340170
(Nadiali) 		2407001020NRG24261020230796689 27/10/2023 Rabinarayan Behera 2407001020WL089167 Rabinarayan Behera 00089 CBIN0284395 1659 1659 Processed 11/11/2023 7386945676 Mr. RABI NARAYAN BEHERA CENTRAL BANK OF INDIA(607115)
26 DHENKANAL SADAR OR-07-001-020-004/34031
(Nadiali) 		2407001020NRG24261020230796712 27/10/2023 Dillip Pradhan 2407001020WL089168 Dillip Pradhan 00089 CBIN0284395 1659 1659 Processed 11/11/2023 7386945675 Mr. DILLIP PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
27 DHENKANAL SADAR OR-07-001-020-003/3620
(Nadiali) 		2407001020NRG24261020230796683 27/10/2023 Kamali Behera 2407001020WL089167 Kamali Behera 00168 ICIC0000538 1659 1659 Processed 11/11/2023 7386945658 KAMALA BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
28 DHENKANAL SADAR OR-07-001-020-004/340185
(Nadiali) 		2407001020NRG24261020230796707 27/10/2023 Jaganika Pradhan 2407001020WL089168 Jaganika Pradhan 00176 IDIB000D044 1659 1659 Processed 11/11/2023 7386945678 Mrs. JAGANIKA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
29 DHENKANAL SADAR OR-07-001-020-004/340172
(Nadiali) 		2407001020NRG24261020230796690 27/10/2023 MR. PARSURAM BEHERA 2407001020WL089167 MR. PARSURAM BEHERA 00177 IOBA0001095 1659 1659 Processed 11/11/2023 7386945660 PARSURAM BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
30 DHENKANAL SADAR OR-07-001-020-004/340185
(Nadiali) 		2407001020NRG24261020230796706 27/10/2023 Satrughan Majhi 2407001020WL089168 Satrughan Majhi 00415 SBIN0001083 1659 1659 Processed 11/11/2023 7386945673 MR SATRUGHNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 DHENKANAL SADAR OR-07-001-020-001/2786
(Nadiali) 		2407001020NRG24261020230796694 27/10/2023 Mr. Chakradhar Behera 2407001020WL089168 Mr. Chakradhar Behera 00415 SBIN0006477 948 948 Processed 11/11/2023 7386945682 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-020-003/341100
(Nadiali) 		2407001020NRG24261020230796678 27/10/2023 Basudev Rana 2407001020WL089167 Basudev Rana 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7386945680 MR BASUDEV RANA STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-020-003/3422
(Nadiali) 		2407001020NRG24271020230799535 27/10/2023 Rabinarayan Behera 2407001020WL089585 Rabinarayan Behera 00415 SBIN0006477 237 237 Processed 11/11/2023 7386945694 RABINARAYAN BEHERA BANK OF BARODA(606985)
34 DHENKANAL SADAR OR-07-001-020-004/2928
(Nadiali) 		2407001020NRG24261020230796686 27/10/2023 Kali Dehury 2407001020WL089167 Kali Dehury 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7386945659 MRS KELI DEHURI STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-020-004/3007
(Nadiali) 		2407001020NRG24261020230796702 27/10/2023 Manoranjan Sethy 2407001020WL089168 Manoranjan Sethy 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7386945683 Mr. MANORANJAN SETHY CENTRAL BANK OF INDIA(607115)
36 DHENKANAL SADAR OR-07-001-020-004/3025
(Nadiali) 		2407001020NRG24271020230799536 27/10/2023 Bairagi Behera 2407001020WL089585 Bairagi Behera 00415 SBIN0006477 237 237 Rejected 11/11/2023 7386945695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DHENKANAL SADAR OR-07-001-020-004/340110
(Nadiali) 		2407001020NRG24261020230796688 27/10/2023 Bikash Barik 2407001020WL089167 Bikash Barik 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7386945681 MR BIKASH BARIK STATE BANK OF INDIA(508548)
SubTotal 8058 8058
38 DHENKANAL SADAR OR-07-001-020-004/340196
(Nadiali) 		2407001020NRG24261020230796709 27/10/2023 Nirakar Bhoi 2407001020WL089168 Nirakar Bhoi 00468 UBIN0554057 948 948 Processed 11/11/2023 7386945677 NIRAKAR BHOI S/O NIRANJAN BHOI UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001020_271023APB_FTO_691597 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 26544
2 DHENKANAL SADAR OR2407001020_271023APB_FTO_691597 Central Bank Of India CBIN0284395 ATHAGARH 5925
3 DHENKANAL SADAR OR2407001020_271023APB_FTO_691597 ICICI BANK ICIC0000538 dhenkanal 1659
4 DHENKANAL SADAR OR2407001020_271023APB_FTO_691597 Indian Bank IDIB000D044 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001020_271023APB_FTO_691597 Indian Overseas Bank IOBA0001095 KANTOL 1659
6 DHENKANAL SADAR OR2407001020_271023APB_FTO_691597 State Bank of India SBIN0001083 ATHGARH 1659
7 DHENKANAL SADAR OR2407001020_271023APB_FTO_691597 State Bank of India SBIN0006477 GOBINDPUR 8058
8 DHENKANAL SADAR OR2407001020_271023APB_FTO_691597 Union Bank of India UBIN0554057 DHENKANEL 948

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