Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_170823APB_FTO_469696
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-07-001-025-003/8829
(Sogarapasi) 		2407001000NRG24170820230561052 17/08/2023 Rabinarayan Dehury 2407001WL040442 Rabinarayan Dehury 00032 UTIB0000632 1659 1659 Processed 30/08/2023 4974062144 RABINARAYAN DEHURY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-025-003/8709
(Sogarapasi) 		2407001000NRG24170820230561000 17/08/2023 Parakash Naik 2407001WL040419 Parakash Naik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4974062127 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-025-002/34351
(Sogarapasi) 		2407001000NRG24170820230561011 17/08/2023 Kabita Sahoo 2407001WL040424 Kabita Sahoo 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974062143 KABITA SAHOO CANARA BANK(508532)
4 DHENKANAL SADAR OR-07-001-025-002/34351
(Sogarapasi) 		2407001000NRG24170820230561010 17/08/2023 Prasanna Kumar Sahoo 2407001WL040424 Prasanna Kumar Sahoo 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974062142 Mr. Prasanna Kumar Sahoo INDIAN BANK(607105)
5 DHENKANAL SADAR OR-07-001-025-002/34358
(Sogarapasi) 		2407001000NRG24170820230561047 17/08/2023 Malati Jena 2407001WL040438 Malati Jena 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974062141 Mrs. MALATI JENA INDIAN BANK(607105)
6 DHENKANAL SADAR OR-07-001-025-002/43401
(Sogarapasi) 		2407001000NRG24170820230560997 17/08/2023 Ritanjali Pradhan 2407001WL040416 Ritanjali Pradhan 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974062140 MRS RITANJALI PRADHAN STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-025-002/43407
(Sogarapasi) 		2407001000NRG24170820230561051 17/08/2023 Bidulata Barik 2407001WL040441 Bidulata Barik 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974062145 Mrs. BIDULATA BARIK INDIAN BANK(607105)
SubTotal 8295 8295
8 DHENKANAL SADAR OR-07-001-025-003/43461
(Sogarapasi) 		2407001000NRG24170820230561041 17/08/2023 Anjali Naik 2407001WL040436 Anjali Naik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4974062138 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-025-003/43463
(Sogarapasi) 		2407001000NRG24170820230561030 17/08/2023 Sasmita Naik 2407001WL040432 Sasmita Naik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4974062137 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-025-004/34278
(Sogarapasi) 		2407001000NRG24170820230561009 17/08/2023 Jiban Naik 2407001WL040423 Jiban Naik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4974062129 SHRI JEEBAN NAIK STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-025-004/34278
(Sogarapasi) 		2407001000NRG24170820230561008 17/08/2023 Madan Naik 2407001WL040423 Madan Naik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4974062128 MADAN NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHENKANAL SADAR OR-07-001-025-004/34278
(Sogarapasi) 		2407001000NRG24170820230561007 17/08/2023 Santi Naik 2407001WL040423 Santi Naik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4974062135 SANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
13 DHENKANAL SADAR OR-07-001-025-005/40064
(Sogarapasi) 		2407001000NRG24170820230560975 17/08/2023 Jhunu Dehury 2407001WL040414 Jhunu Dehury 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4974062131 MRS JHUNU DEHURY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 DHENKANAL SADAR OR-07-001-025-003/43459
(Sogarapasi) 		2407001000NRG24170820230561003 17/08/2023 Hadibandhu Naik 2407001WL040421 Hadibandhu Naik 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4974062147 HADIBANDHU NAIK BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-025-003/43459
(Sogarapasi) 		2407001000NRG24170820230561004 17/08/2023 Tikili Naik 2407001WL040421 Tikili Naik 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4974062136 MRS TIKILI NAIK STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-025-003/43460
(Sogarapasi) 		2407001000NRG24170820230561027 17/08/2023 Sarojini Naik 2407001WL040430 Sarojini Naik 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4974062134 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-025-003/43465
(Sogarapasi) 		2407001000NRG24170820230561260 17/08/2023 Kalyani Dehury 2407001WL040497 Kalyani Dehury 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4974062146 MRS KALYANI DEHURY STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-025-003/8709
(Sogarapasi) 		2407001000NRG24170820230561001 17/08/2023 Sita Naik 2407001WL040419 Sita Naik 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4974062133 MRS SITA NAIK STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-025-003/8829
(Sogarapasi) 		2407001000NRG24170820230561053 17/08/2023 Keshan Dehury 2407001WL040442 Keshan Dehury 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4974062132 SHRI KESHAN DEHURY STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-025-005/40064
(Sogarapasi) 		2407001000NRG24170820230560974 17/08/2023 MANASARANJANA DEHURY 2407001WL040414 MANASARANJANA DEHURY 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4974062130 MR MANASA RANJANA DEHURY STATE BANK OF INDIA(508548)
SubTotal 11613 11613
21 DHENKANAL SADAR OR-07-001-025-002/43401
(Sogarapasi) 		2407001000NRG24170820230560996 17/08/2023 Balaram Pradhan 2407001WL040416 Balaram Pradhan 00468 UBIN0919799 1659 1659 Processed 30/08/2023 4974062139 MRS BALARAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001025_170823APB_FTO_469696 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001025_170823APB_FTO_469696 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 DHENKANAL SADAR OR2407001025_170823APB_FTO_469696 Indian Bank IDIB000D044 DHENKANAL 8295
4 DHENKANAL SADAR OR2407001025_170823APB_FTO_469696 State Bank of India SBIN0004738 JORANDA 8295
5 DHENKANAL SADAR OR2407001025_170823APB_FTO_469696 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1659
6 DHENKANAL SADAR OR2407001025_170823APB_FTO_469696 State Bank of India SBIN0006941 MAHISPAT ADB 11613
7 DHENKANAL SADAR OR2407001025_170823APB_FTO_469696 Union Bank of India UBIN0919799 DHENKANAL 1659

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