Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001030_280523APB_FTO_165993
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-07-001-027-004/34379
(Tarabha) 		2407001030NRG24240520230208018 28/05/2023 Rudrabhanu Brahma 2407001030WL008055 Rudrabhanu Brahma 00045 BARB0DHENKA 711 711 Processed 31/05/2023 1976222871 Mr. RUDRABHANU BRAHMA INDIAN BANK(607105)
2 DHENKANAL SADAR OR-07-001-027-004/34379
(Tarabha) 		2407001030NRG24240520230208019 28/05/2023 Sasmita Brahma 2407001030WL008055 Sasmita Brahma 00045 BARB0DHENKA 711 711 Processed 31/05/2023 1976222870 SASMITA BRAHMA ICICI BANK LTD(508534)
3 DHENKANAL SADAR OR-07-001-027-005/24646
(Tarabha) 		2407001030NRG24240520230208022 28/05/2023 Pabitra Moharana 2407001030WL008055 Pabitra Moharana 00045 BARB0DHENKA 711 711 Processed 31/05/2023 1976222867 PABITRA MAHARANA BANK OF INDIA(508505)
4 DHENKANAL SADAR OR-07-001-027-005/24646
(Tarabha) 		2407001030NRG24240520230208023 28/05/2023 Rebati Moharana 2407001030WL008055 Rebati Moharana 00045 BARB0DHENKA 711 711 Processed 31/05/2023 1976222868 REBATI MAHARANA BANK OF INDIA(508505)
5 DHENKANAL SADAR OR-07-001-027-005/34163
(Tarabha) 		2407001030NRG24240520230208027 28/05/2023 Phagunatha Behera 2407001030WL008055 Phagunatha Behera 00045 BARB0DHENKA 711 711 Processed 31/05/2023 1976222880 FAGUNATH BEHERA BANK OF INDIA(508505)
6 DHENKANAL SADAR OR-07-001-027-005/34163
(Tarabha) 		2407001030NRG24240520230208028 28/05/2023 Sasirekha Behera 2407001030WL008055 Sasirekha Behera 00045 BARB0DHENKA 711 711 Processed 31/05/2023 1976222881 Mrs. SASIREKHA BEHERA INDIAN BANK(607105)
7 DHENKANAL SADAR OR-07-001-027-007/34319
(Tarabha) 		2407001030NRG24240520230208043 28/05/2023 Prakash Sahoo 2407001030WL008055 Prakash Sahoo 00045 BARB0DHENKA 711 711 Processed 31/05/2023 1976222904 PRAKASH CHANDRA SAHOO BANK OF BARODA(606985)
SubTotal 4977 4977
8 DHENKANAL SADAR OR-07-001-027-004/24406
(Tarabha) 		2407001030NRG24240520230208009 28/05/2023 Datta Brahma 2407001030WL008055 Datta Brahma 00048 BKID0005590 711 711 Processed 31/05/2023 1976222888 DATTA BRAHMA BANK OF INDIA(508505)
9 DHENKANAL SADAR OR-07-001-027-005/34375
(Tarabha) 		2407001030NRG24240520230208030 28/05/2023 Nirupama Parida 2407001030WL008055 Nirupama Parida 00048 BKID0005590 711 711 Rejected 31/05/2023 1976222897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DHENKANAL SADAR OR-07-001-030-007/24085
(Tarabha) 		2407001030NRG24240520230208050 28/05/2023 Duryodhan Biswal 2407001030WL008055 Duryodhan Biswal 00048 BKID0005590 711 711 Processed 31/05/2023 1976222894 DURYODHAN BISWAL BANK OF INDIA(508505)
SubTotal 2133 2133
11 DHENKANAL SADAR OR-07-001-027-004/24398
(Tarabha) 		2407001030NRG24240520230208006 28/05/2023 Bharati Baral 2407001030WL008055 Bharati Baral 00078 CNRB0000339 711 711 Processed 31/05/2023 1976222861 BHARATI BARAL CANARA BANK(508532)
12 DHENKANAL SADAR OR-07-001-027-004/24403
(Tarabha) 		2407001030NRG24240520230208008 28/05/2023 Kabita Sahu 2407001030WL008055 Kabita Sahu 00078 CNRB0000339 711 711 Processed 31/05/2023 1976222859 KABITA SAHOO CANARA BANK(508532)
13 DHENKANAL SADAR OR-07-001-027-004/24442
(Tarabha) 		2407001030NRG24240520230208011 28/05/2023 Duruyodhan Baral 2407001030WL008055 Duruyodhan Baral 00078 CNRB0000339 711 711 Processed 31/05/2023 1976222857 DURYODHAN BARAL CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-027-004/24442
(Tarabha) 		2407001030NRG24240520230208012 28/05/2023 Jataka Baral 2407001030WL008055 Jataka Baral 00078 CNRB0000339 711 711 Processed 31/05/2023 1976222864 JATAK BARAL CANARA BANK(508532)
15 DHENKANAL SADAR OR-07-001-027-004/34386
(Tarabha) 		2407001030NRG24240520230208021 28/05/2023 Bidyulata Baral 2407001030WL008055 Bidyulata Baral 00078 CNRB0000339 711 711 Processed 31/05/2023 1976222862 BIDYULATA BARAL CANARA BANK(508532)
16 DHENKANAL SADAR OR-07-001-027-005/24877
(Tarabha) 		2407001030NRG24240520230208024 28/05/2023 Balaram Parida 2407001030WL008055 Balaram Parida 00078 CNRB0000339 711 711 Processed 31/05/2023 1976222858 BALARAM PARIDA CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-027-005/34157
(Tarabha) 		2407001030NRG24240520230208026 28/05/2023 Gumani Charan Bhuyan 2407001030WL008055 Gumani Charan Bhuyan 00078 CNRB0000339 711 711 Processed 31/05/2023 1976222863 GUMANI CHARAN BHUYAN CANARA BANK(508532)
18 DHENKANAL SADAR OR-07-001-027-005/34375
(Tarabha) 		2407001030NRG24240520230208029 28/05/2023 Muralidhar Parida 2407001030WL008055 Muralidhar Parida 00078 CNRB0000339 711 711 Processed 31/05/2023 1976222865 MURALIDHAR PARIDA CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-027-007/24049
(Tarabha) 		2407001030NRG24240520230208031 28/05/2023 Bipin Sahu 2407001030WL008055 Bipin Sahu 00078 CNRB0000339 711 711 Processed 31/05/2023 1976222860 BIPIN KUMAR SAHU CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-027-007/34348
(Tarabha) 		2407001030NRG24240520230208047 28/05/2023 Padmini Biswal 2407001030WL008055 Padmini Biswal 00078 CNRB0000339 711 711 Processed 31/05/2023 1976222866 PADMINI BISWAL CANARA BANK(508532)
SubTotal 7110 7110
21 DHENKANAL SADAR OR-07-001-027-004/24403
(Tarabha) 		2407001030NRG24240520230208007 28/05/2023 Choudhury Sahu 2407001030WL008055 Choudhury Sahu 00168 ICIC0000538 711 711 Processed 31/05/2023 1976222856 CHAUDHURI SAHU CANARA BANK(508532)
SubTotal 711 711
22 DHENKANAL SADAR OR-07-001-027-004/34251
(Tarabha) 		2407001030NRG24240520230208016 28/05/2023 Kalpana Brahma 2407001030WL008055 Kalpana Brahma 00176 IDIB000D044 711 711 Processed 31/05/2023 1976222906 KALPANA BRAHMA CANARA BANK(508532)
23 DHENKANAL SADAR OR-07-001-027-007/24049
(Tarabha) 		2407001030NRG24240520230208032 28/05/2023 Rasabti Sahu 2407001030WL008055 Rasabti Sahu 00176 IDIB000D044 711 711 Processed 31/05/2023 1976222898 Mrs. RASABATI SAHOO INDIAN BANK(607105)
24 DHENKANAL SADAR OR-07-001-027-007/34143
(Tarabha) 		2407001030NRG24240520230208037 28/05/2023 DUSMANT BISWAL 2407001030WL008055 DUSMANT BISWAL 00176 IDIB000D044 711 711 Processed 31/05/2023 1976222876 Mr. DUSMANTA BISWAL INDIAN BANK(607105)
25 DHENKANAL SADAR OR-07-001-027-007/34143
(Tarabha) 		2407001030NRG24240520230208038 28/05/2023 PRIYANKA BISWAL 2407001030WL008055 PRIYANKA BISWAL 00176 IDIB000D044 711 711 Processed 31/05/2023 1976222903 Mrs. PRIYANKA BISWAL INDIAN BANK(607105)
SubTotal 2844 2844
26 DHENKANAL SADAR OR-07-001-027-004/24384
(Tarabha) 		2407001030NRG24240520230208004 28/05/2023 Bipina Baral 2407001030WL008055 Bipina Baral 00354 PUNB0160610 711 711 Processed 31/05/2023 1976222879 BIPIN BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
27 DHENKANAL SADAR OR-07-001-027-005/24877
(Tarabha) 		2407001030NRG24240520230208025 28/05/2023 Jharana Parida 2407001030WL008055 Jharana Parida 00354 PUNB0498100 711 711 Processed 31/05/2023 1976222902 JHARANA PARIDA PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-027-007/24058
(Tarabha) 		2407001030NRG24240520230208034 28/05/2023 Gita Biswal 2407001030WL008055 Gita Biswal 00354 PUNB0498100 711 711 Processed 31/05/2023 1976222884 GITARANI BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
29 DHENKANAL SADAR OR-07-001-030-007/24068
(Tarabha) 		2407001030NRG24240520230208048 28/05/2023 PRAFULLA KUMAR SAHOO 2407001030WL008055 PRAFULLA KUMAR SAHOO 00415 SBIN0006477 711 711 Processed 31/05/2023 1976222873 PRAFULA SAHOO UNION BANK OF INDIA(508500)
SubTotal 711 711
30 DHENKANAL SADAR OR-07-001-027-004/24370
(Tarabha) 		2407001030NRG24240520230208002 28/05/2023 Madana Sahu 2407001030WL008055 Madana Sahu 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222896 MADAN SAHU CANARA BANK(508532)
31 DHENKANAL SADAR OR-07-001-027-004/24370
(Tarabha) 		2407001030NRG24240520230208001 28/05/2023 Mahendra Sahu 2407001030WL008055 Mahendra Sahu 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222895 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-027-004/24384
(Tarabha) 		2407001030NRG24240520230208003 28/05/2023 Tuni Baral 2407001030WL008055 Tuni Baral 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222885 MRS TUNI BARAL STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-027-004/24406
(Tarabha) 		2407001030NRG24240520230208010 28/05/2023 Mamuni Bramha 2407001030WL008055 Mamuni Bramha 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222887 MRS MAMUNI BRAHMA STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-027-004/34245
(Tarabha) 		2407001030NRG24240520230208014 28/05/2023 Anuswaya Baral 2407001030WL008055 Anuswaya Baral 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222889 MRS ANUSWAYA BARAL STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-027-004/34245
(Tarabha) 		2407001030NRG24240520230208013 28/05/2023 Rabindranath Baral 2407001030WL008055 Rabindranath Baral 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222872 RABINDRANATH BARAL BANK OF INDIA(508505)
36 DHENKANAL SADAR OR-07-001-027-004/34251
(Tarabha) 		2407001030NRG24240520230208015 28/05/2023 Basanta Brahma 2407001030WL008055 Basanta Brahma 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222878 MR BASANTA KUMAR BRAHMA STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-027-004/34386
(Tarabha) 		2407001030NRG24240520230208020 28/05/2023 Muralidhar Baral 2407001030WL008055 Muralidhar Baral 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222890 MR MURALIDHAR BARAL STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-027-007/24058
(Tarabha) 		2407001030NRG24240520230208033 28/05/2023 Sarat Biswal 2407001030WL008055 Sarat Biswal 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222883 SARAT BISWAL PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-027-007/24077
(Tarabha) 		2407001030NRG24240520230208035 28/05/2023 Hemanta Biswal 2407001030WL008055 Hemanta Biswal 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222886 HEMANT BISWAL PUNJAB NATIONAL BANK(508568)
40 DHENKANAL SADAR OR-07-001-027-007/24077
(Tarabha) 		2407001030NRG24240520230208036 28/05/2023 Lili Biswal 2407001030WL008055 Lili Biswal 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222869 LILY BISWAL PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-027-007/34146
(Tarabha) 		2407001030NRG24240520230208039 28/05/2023 ROHIT BISWAL 2407001030WL008055 ROHIT BISWAL 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222899 MR ROHIT BISWAL STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-027-007/34148
(Tarabha) 		2407001030NRG24240520230208042 28/05/2023 MADHUSMITA BISWAL 2407001030WL008055 MADHUSMITA BISWAL 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222900 MISS MADHUSMITA SAHOO STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-027-007/34321
(Tarabha) 		2407001030NRG24240520230208045 28/05/2023 Goji Biswal 2407001030WL008055 Goji Biswal 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222892 MRS GOJI BISWAL STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-027-007/34348
(Tarabha) 		2407001030NRG24240520230208046 28/05/2023 Gopinath Biswal 2407001030WL008055 Gopinath Biswal 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222901 GOPINATH BISWAL STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-030-007/24068
(Tarabha) 		2407001030NRG24240520230208049 28/05/2023 Sailabala Sahoo 2407001030WL008055 Sailabala Sahoo 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222905 MRS SAILABALA SAHOO STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-030-007/24085
(Tarabha) 		2407001030NRG24240520230208051 28/05/2023 Tuni Biswal 2407001030WL008055 Tuni Biswal 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222874 MRS TUNI BISWAL STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-030-007/24087
(Tarabha) 		2407001030NRG24240520230208052 28/05/2023 Bijaya Biswal 2407001030WL008055 Bijaya Biswal 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222891 MR BIJAYA BISWAL STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-030-007/24087
(Tarabha) 		2407001030NRG24240520230208053 28/05/2023 Madhusmita Biswal 2407001030WL008055 Madhusmita Biswal 00415 SBIN0006941 711 711 Processed 31/05/2023 1976222893 MADHUSMITA BISWAL BANK OF INDIA(508505)
SubTotal 13509 13509
49 DHENKANAL SADAR OR-07-001-027-004/34251
(Tarabha) 		2407001030NRG24240520230208017 28/05/2023 Bankanidhi Brahma 2407001030WL008055 Bankanidhi Brahma 00462 UCBA0000440 711 711 Processed 31/05/2023 1976222882 BANKANIDHI BRAHMA UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-027-007/34148
(Tarabha) 		2407001030NRG24240520230208041 28/05/2023 SUMANT BISWAL 2407001030WL008055 SUMANT BISWAL 00462 UCBA0000440 711 711 Processed 31/05/2023 1976222875 SHRI SUMANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
51 DHENKANAL SADAR OR-07-001-027-007/34319
(Tarabha) 		2407001030NRG24240520230208044 28/05/2023 Gayatree Sahoo 2407001030WL008055 Gayatree Sahoo 00468 UBIN0812889 711 711 Processed 31/05/2023 1976222877 GAYATRI SAHOO UNION BANK OF INDIA(508500)
SubTotal 711 711
52 DHENKANAL SADAR OR-07-001-027-004/24398
(Tarabha) 		2407001030NRG24240520230208005 28/05/2023 Bharat Baral 2407001030WL008055 Bharat Baral 00552 DCBL0000116 711 711 Processed 31/05/2023 1976222855 BHARAT CHANDRA BARAL CANARA BANK(508532)
SubTotal 711 711
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4977
2 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 Bank of India BKID0005590 DHENKANAL 2133
3 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 Canara Bank CNRB0000339 DHENKANAL 7110
4 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 711
5 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 Indian Bank IDIB000D044 DHENKANAL 2844
6 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 Punjab National Bank PUNB0160610 Dhenkanal 711
7 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1422
8 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 State Bank of India SBIN0006477 GOBINDPUR 711
9 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 State Bank of India SBIN0006941 MAHISPAT ADB 13509
10 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 UCO Bank UCBA0000440 DHENKANAL 1422
11 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 Union Bank of India UBIN0812889 DHENKANAL 711
12 DHENKANAL SADAR OR2407001030_280523APB_FTO_165993 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 711

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