Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001011_210224APB_FTO_1055211
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-07-001-011-007/34123
(Gengutia) 		2407001011NRG24170220241137489 21/02/2024 Kaincha Naik 2407001011WL147526 Kaincha Naik 00045 BARB0DHENKA 711 711 Processed 10/04/2024 2801644174 KAINCHA NAIK BANK OF BARODA(606985)
SubTotal 711 711
2 DHENKANAL SADAR OR-07-001-011-001/728
(Gengutia) 		2407001011NRG24190220241142367 21/02/2024 Mamata Mallik 2407001011WL148217 Mamata Mallik 00078 CNRB0004613 1422 1422 Processed 10/04/2024 2801644187 MAMATA MALLIK CANARA BANK(508532)
3 DHENKANAL SADAR OR-07-001-011-001/728
(Gengutia) 		2407001011NRG24190220241142366 21/02/2024 Nrusingha Mallik 2407001011WL148217 Nrusingha Mallik 00078 CNRB0004613 1422 1422 Processed 10/04/2024 2801644192 NRUSINHA MALLIK CANARA BANK(508532)
4 DHENKANAL SADAR OR-07-001-011-001/733
(Gengutia) 		2407001011NRG24190220241142368 21/02/2024 Himansu Kumar Mallik 2407001011WL148217 Himansu Kumar Mallik 00078 CNRB0004613 1422 1422 Processed 10/04/2024 2801644186 HIMANSU KUMAR MALLIK CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-011-002/213
(Gengutia) 		2407001011NRG24190220241142374 21/02/2024 Kalyan Rout 2407001011WL148217 Kalyan Rout 00078 CNRB0004613 1422 1422 Processed 10/04/2024 2801644188 MR KALYAN ROUT STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-011-002/264
(Gengutia) 		2407001011NRG24190220241142375 21/02/2024 Sarojini Malik 2407001011WL148217 Sarojini Malik 00078 CNRB0004613 237 237 Processed 10/04/2024 2801644193 SAROJINI MALIK CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-011-002/35202
(Gengutia) 		2407001011NRG24190220241142383 21/02/2024 Sagar Chhotray 2407001011WL148217 Sagar Chhotray 00078 CNRB0004613 1422 1422 Processed 10/04/2024 2801644189 SAGAR CHHOTRAY CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-011-002/35203
(Gengutia) 		2407001011NRG24190220241142384 21/02/2024 Sudhansu Pattanaik 2407001011WL148217 Sudhansu Pattanaik 00078 CNRB0004613 1422 1422 Processed 10/04/2024 2801644191 MR SUDHANSU PATTNAIK STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-011-002/35212
(Gengutia) 		2407001011NRG24190220241142386 21/02/2024 Paramananda Pattanaik 2407001011WL148217 Paramananda Pattanaik 00078 CNRB0004613 1422 1422 Processed 10/04/2024 2801644169 Mr. PARAMANANDA PATTANAIK INDIAN BANK(607105)
10 DHENKANAL SADAR OR-07-001-011-002/352460
(Gengutia) 		2407001011NRG24190220241142388 21/02/2024 Tankadhar Sahoo 2407001011WL148217 Tankadhar Sahoo 00078 CNRB0004613 1422 1422 Processed 10/04/2024 2801644190 TANKADHAR SAHOO UCO BANK(607066)
SubTotal 11613 11613
11 DHENKANAL SADAR OR-07-001-011-002/125
(Gengutia) 		2407001011NRG24190220241142369 21/02/2024 Kanak Behera 2407001011WL148217 Kanak Behera 00089 CBIN0283437 1422 1422 Processed 10/04/2024 2801644181 Mrs. KANAK BEHERA CENTRAL BANK OF INDIA(607115)
12 DHENKANAL SADAR OR-07-001-011-002/274
(Gengutia) 		2407001011NRG24190220241142377 21/02/2024 Phula rani Sahoo 2407001011WL148217 Phula rani Sahoo 00089 CBIN0283437 1422 1422 Processed 10/04/2024 2801644176 Mrs. PHULARANI SAHOO CENTRAL BANK OF INDIA(607115)
13 DHENKANAL SADAR OR-07-001-011-002/333
(Gengutia) 		2407001011NRG24190220241142378 21/02/2024 Ajaya Mallik 2407001011WL148217 Ajaya Mallik 00089 CBIN0283437 711 711 Processed 10/04/2024 2801644173 Mr. AJAY MALLIK CENTRAL BANK OF INDIA(607115)
14 DHENKANAL SADAR OR-07-001-011-002/333
(Gengutia) 		2407001011NRG24190220241142379 21/02/2024 Sabitri Mallik 2407001011WL148217 Sabitri Mallik 00089 CBIN0283437 1422 1422 Processed 10/04/2024 2801644179 Mrs. SABITRI MALLIK CENTRAL BANK OF INDIA(607115)
15 DHENKANAL SADAR OR-07-001-011-002/34060
(Gengutia) 		2407001011NRG24190220241142380 21/02/2024 Subhadra Behera 2407001011WL148217 Subhadra Behera 00089 CBIN0283437 1422 1422 Processed 10/04/2024 2801644180 Mrs. SUBHADRA BEHERA INDIAN BANK(607105)
16 DHENKANAL SADAR OR-07-001-011-002/35202
(Gengutia) 		2407001011NRG24190220241142381 21/02/2024 Susama Pattanaik 2407001011WL148217 Susama Pattanaik 00089 CBIN0283437 1422 1422 Processed 10/04/2024 2801644199 SUSAMA PATTANAYAK UNION BANK OF INDIA(508500)
17 DHENKANAL SADAR OR-07-001-011-002/352459
(Gengutia) 		2407001011NRG24190220241142387 21/02/2024 Sipra Mohanty 2407001011WL148217 Sipra Mohanty 00089 CBIN0283437 1422 1422 Processed 10/04/2024 2801644178 Mrs. SIPRA MOHANTY CENTRAL BANK OF INDIA(607115)
18 DHENKANAL SADAR OR-07-001-011-002/352460
(Gengutia) 		2407001011NRG24190220241142389 21/02/2024 Mallika Sahoo 2407001011WL148217 Mallika Sahoo 00089 CBIN0283437 1422 1422 Processed 10/04/2024 2801644177 Mrs. MALLIKA SAHOO CENTRAL BANK OF INDIA(607115)
19 DHENKANAL SADAR OR-07-001-011-002/352461
(Gengutia) 		2407001011NRG24190220241142391 21/02/2024 Sabita Panigrahi 2407001011WL148217 Sabita Panigrahi 00089 CBIN0283437 1422 1422 Processed 10/04/2024 2801644185 Mrs. SABITA PANIGRAHI CENTRAL BANK OF INDIA(607115)
20 DHENKANAL SADAR OR-07-001-011-007/34121
(Gengutia) 		2407001011NRG24170220241137487 21/02/2024 Jambu Naik 2407001011WL147524 Jambu Naik 00089 CBIN0283437 711 711 Processed 10/04/2024 2801644175 Ms. JAMBU NAIK CENTRAL BANK OF INDIA(607115)
21 DHENKANAL SADAR OR-07-001-011-007/34124
(Gengutia) 		2407001011NRG24170220241137485 21/02/2024 Niranjan Naik 2407001011WL147522 Niranjan Naik 00089 CBIN0283437 711 711 Processed 10/04/2024 2801644184 Mr. NIRANJAN NAIK CENTRAL BANK OF INDIA(607115)
22 DHENKANAL SADAR OR-07-001-011-007/34125
(Gengutia) 		2407001011NRG24170220241137483 21/02/2024 Pradip Naik 2407001011WL147520 Pradip Naik 00089 CBIN0283437 711 711 Processed 10/04/2024 2801644183 Mr. PRADIP NAIK CENTRAL BANK OF INDIA(607115)
23 DHENKANAL SADAR OR-07-001-011-007/34131
(Gengutia) 		2407001011NRG24170220241137488 21/02/2024 Rukmini Naik 2407001011WL147525 Rukmini Naik 00089 CBIN0283437 711 711 Processed 10/04/2024 2801644182 Mrs. RUKMANI NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 14931 14931
24 DHENKANAL SADAR OR-07-001-011-002/265
(Gengutia) 		2407001011NRG24190220241142376 21/02/2024 Sandip Kumar Sahoo 2407001011WL148217 Sandip Kumar Sahoo 00127 FDRL0002160 1422 1422 Processed 10/04/2024 2801644172 SANDEEP KUMAR SAHOO FEDERAL BANK(607165)
SubTotal 1422 1422
25 DHENKANAL SADAR OR-07-001-011-002/145
(Gengutia) 		2407001011NRG24190220241142371 21/02/2024 Sabitri Sethy 2407001011WL148217 Sabitri Sethy 00168 ICIC0000538 1422 1422 Processed 10/04/2024 2801644202 SABITRI SETHY CANARA BANK(508532)
26 DHENKANAL SADAR OR-07-001-011-002/188
(Gengutia) 		2407001011NRG24190220241142372 21/02/2024 Nabakishore Sahoo 2407001011WL148217 Nabakishore Sahoo 00168 ICIC0000538 1422 1422 Processed 10/04/2024 2801644168 NABA KISHORE SAHOO UNION BANK OF INDIA(508500)
SubTotal 2844 2844
27 DHENKANAL SADAR OR-07-001-011-002/145
(Gengutia) 		2407001011NRG24190220241142370 21/02/2024 Bhramar Sethy 2407001011WL148217 Bhramar Sethy 00176 IDIB000D044 1422 1422 Processed 10/04/2024 2801644196 Mr. BHRAMAR SETHI INDIAN BANK(607105)
28 DHENKANAL SADAR OR-07-001-011-002/35203
(Gengutia) 		2407001011NRG24190220241142385 21/02/2024 Annapurna Pattanaik 2407001011WL148217 Annapurna Pattanaik 00176 IDIB000D044 1422 1422 Processed 10/04/2024 2801644197 Mrs. ANNAPURNA PATTANAIK INDIAN BANK(607105)
29 DHENKANAL SADAR OR-07-001-011-002/368
(Gengutia) 		2407001011NRG24190220241142392 21/02/2024 Santoshini Rout 2407001011WL148217 Santoshini Rout 00176 IDIB000D044 1422 1422 Processed 10/04/2024 2801644198 SANTOSHINI ROUT CANARA BANK(508532)
SubTotal 4266 4266
30 DHENKANAL SADAR OR-07-001-011-002/352461
(Gengutia) 		2407001011NRG24190220241142390 21/02/2024 Subrat Panigrahi 2407001011WL148217 Subrat Panigrahi 00176 IDIB000D627 1422 1422 Processed 10/04/2024 2801644194 SUBRAT KUMAR PANIGRAHI CANARA BANK(508532)
SubTotal 1422 1422
31 DHENKANAL SADAR OR-07-001-011-006/597
(Gengutia) 		2407001011NRG24190220241142393 21/02/2024 Shantilata Samal 2407001011WL148217 Shantilata Samal 00415 SBIN0000068 1185 1185 Processed 10/04/2024 2801644200 MRS SANTILATA SAMAL STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-011-007/34128
(Gengutia) 		2407001011NRG24170220241137486 21/02/2024 Ramesh Naik 2407001011WL147523 Ramesh Naik 00415 SBIN0000068 711 711 Processed 10/04/2024 2801644171 Mr RAMESH NAIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
33 DHENKANAL SADAR OR-07-001-011-007/34119
(Gengutia) 		2407001011NRG24170220241137484 21/02/2024 Himanshu Naik 2407001011WL147521 Himanshu Naik 00415 SBIN0008582 711 711 Processed 10/04/2024 2801644170 HIMANSU NAIK UNION BANK OF INDIA(508500)
SubTotal 711 711
34 DHENKANAL SADAR OR-07-001-011-002/35202
(Gengutia) 		2407001011NRG24190220241142382 21/02/2024 Badal Chhotray 2407001011WL148217 Badal Chhotray 00468 UBIN0554057 1422 1422 Processed 10/04/2024 2801644195 BADAL CHHOTRAY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
35 DHENKANAL SADAR OR-07-001-011-002/213
(Gengutia) 		2407001011NRG24190220241142373 21/02/2024 Kathia Rout 2407001011WL148217 Kathia Rout 00468 UBIN0919799 1422 1422 Processed 10/04/2024 2801644201 MR KATHIA ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 711
2 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 Canara Bank CNRB0004613 BARADA 11613
3 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 Central Bank Of India CBIN0283437 DHENKANAL 14931
4 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 FEDERAL BANK FDRL0002160 DHENKANAL 1422
5 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
6 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 Indian Bank IDIB000D044 DHENKANAL 4266
7 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 Indian Bank IDIB000D627 DHENKANAL 1422
8 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 State Bank of India SBIN0000068 DHENKANAL 1896
9 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 711
10 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 Union Bank of India UBIN0554057 DHENKANEL 1422
11 DHENKANAL SADAR OR2407001011_210224APB_FTO_1055211 Union Bank of India UBIN0919799 DHENKANAL 1422

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