Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_131223APB_FTO_884371
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-07-001-027-003/24105
(Tarabha) 		2407001000NRG24131220230979459 13/12/2023 Usha Naik 2407001WL121215 Usha Naik 00048 BKID0005590 711 711 Processed 01/03/2024 1149740127 USHA NAIK BANK OF INDIA(508505)
2 DHENKANAL SADAR OR-07-001-027-008/24935
(Tarabha) 		2407001000NRG24131220230979416 13/12/2023 Jaga Naik 2407001WL121212 Jaga Naik 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740122 JAGA NAIK BANK OF INDIA(508505)
3 DHENKANAL SADAR OR-07-001-027-008/24935
(Tarabha) 		2407001000NRG24131220230979415 13/12/2023 Nandini Naik 2407001WL121212 Nandini Naik 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740125 NANDINI NAIK BANK OF INDIA(508505)
4 DHENKANAL SADAR OR-07-001-027-008/24988
(Tarabha) 		2407001000NRG24131220230979417 13/12/2023 Nirashi Behera 2407001WL121212 Nirashi Behera 00048 BKID0005590 1422 1422 Processed 02/03/2024 1149740137 NIRASHI BEHERA PUNJAB NATIONAL BANK(508568)
5 DHENKANAL SADAR OR-07-001-027-008/25009
(Tarabha) 		2407001000NRG24131220230979418 13/12/2023 Amulya Swain 2407001WL121212 Amulya Swain 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740136 AMULI SWAIN BANK OF INDIA(508505)
6 DHENKANAL SADAR OR-07-001-027-008/25042
(Tarabha) 		2407001000NRG24131220230979419 13/12/2023 Renuka Biswal 2407001WL121212 Renuka Biswal 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740119 RENUKA BISWAL BANK OF INDIA(508505)
7 DHENKANAL SADAR OR-07-001-027-008/25079
(Tarabha) 		2407001000NRG24131220230979420 13/12/2023 SABITA BISWAL 2407001WL121212 SABITA BISWAL 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740124 SABITA BISWAL BANK OF INDIA(508505)
8 DHENKANAL SADAR OR-07-001-027-008/25110
(Tarabha) 		2407001000NRG24131220230979421 13/12/2023 Babita Swain 2407001WL121212 Babita Swain 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740117 BABITA SWAIN BANK OF INDIA(508505)
9 DHENKANAL SADAR OR-07-001-027-008/25182
(Tarabha) 		2407001000NRG24131220230979422 13/12/2023 Lilibala Rout 2407001WL121212 Lilibala Rout 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740126 MRS LILIBALA ROUT STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-027-008/25183
(Tarabha) 		2407001000NRG24131220230979423 13/12/2023 Sita Swain 2407001WL121212 Sita Swain 00048 BKID0005590 1185 1185 Processed 01/03/2024 1149740123 SITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHENKANAL SADAR OR-07-001-027-008/25203
(Tarabha) 		2407001000NRG24131220230979424 13/12/2023 Balaram Swain 2407001WL121212 Balaram Swain 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740128 Mr. BALARAM SWAIN INDIAN BANK(607105)
12 DHENKANAL SADAR OR-07-001-027-008/25297
(Tarabha) 		2407001000NRG24131220230979427 13/12/2023 Kamini Biswal 2407001WL121212 Kamini Biswal 00048 BKID0005590 948 948 Processed 01/03/2024 1149740133 KAMINI BISWAL BANK OF INDIA(508505)
13 DHENKANAL SADAR OR-07-001-027-008/25297
(Tarabha) 		2407001000NRG24131220230979426 13/12/2023 Laxmi Biswal 2407001WL121212 Laxmi Biswal 00048 BKID0005590 948 948 Processed 01/03/2024 1149740138 LAXMI BISWAL BANK OF INDIA(508505)
14 DHENKANAL SADAR OR-07-001-027-008/25598
(Tarabha) 		2407001000NRG24131220230979431 13/12/2023 Bilasini Moharana 2407001WL121212 Bilasini Moharana 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740121 BILASINI MOHARANA BANK OF INDIA(508505)
15 DHENKANAL SADAR OR-07-001-027-008/342111
(Tarabha) 		2407001000NRG24131220230979432 13/12/2023 Ananda Parida 2407001WL121212 Ananda Parida 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740118 ANANDA PARIDA BANK OF INDIA(508505)
16 DHENKANAL SADAR OR-07-001-027-008/342123
(Tarabha) 		2407001000NRG24131220230979434 13/12/2023 BIJULI BEHERA 2407001WL121212 BIJULI BEHERA 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740116 BIJULI BEHERA BANK OF INDIA(508505)
17 DHENKANAL SADAR OR-07-001-027-008/34238
(Tarabha) 		2407001000NRG24131220230979436 13/12/2023 Pinki Mahunta 2407001WL121212 Pinki Mahunta 00048 BKID0005590 1422 1422 Processed 02/03/2024 1149740120 PINKI MAHUNTA PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-027-008/35277
(Tarabha) 		2407001000NRG24131220230979437 13/12/2023 Pratap kumar Senapati 2407001WL121212 Pratap kumar Senapati 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740139 PRATAP KUMAR SENAPATI BANK OF INDIA(508505)
19 DHENKANAL SADAR OR-07-001-027-008/35280
(Tarabha) 		2407001000NRG24131220230979439 13/12/2023 Ramesh Rout 2407001WL121212 Ramesh Rout 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740114 Mr. RAMESH ROUT INDIAN BANK(607105)
20 DHENKANAL SADAR OR-07-001-027-008/35289
(Tarabha) 		2407001000NRG24131220230979440 13/12/2023 Kanchana Behera 2407001WL121212 Kanchana Behera 00048 BKID0005590 237 237 Processed 01/03/2024 1149740135 KANCHAN BEHERA BANK OF INDIA(508505)
21 DHENKANAL SADAR OR-07-001-027-008/35358
(Tarabha) 		2407001000NRG24131220230979444 13/12/2023 Narahari Nayak 2407001WL121212 Narahari Nayak 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740131 NARAHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHENKANAL SADAR OR-07-001-027-008/35441
(Tarabha) 		2407001000NRG24131220230979447 13/12/2023 Swadheen Sethy 2407001WL121212 Swadheen Sethy 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740132 Swadheen Sethy ODISHA GRAMYA BANK(607060)
23 DHENKANAL SADAR OR-07-001-027-008/35508
(Tarabha) 		2407001000NRG24131220230979452 13/12/2023 SUSHIL KUMAR ROUT 2407001WL121212 SUSHIL KUMAR ROUT 00048 BKID0005590 1422 1422 Processed 01/03/2024 1149740134 SUSHIL KUMAR ROUT BANK OF INDIA(508505)
SubTotal 29625 29625
24 DHENKANAL SADAR OR-07-001-027-008/25437
(Tarabha) 		2407001000NRG24131220230979429 13/12/2023 Sabitri Senapati 2407001WL121212 Sabitri Senapati 00078 CNRB0000339 1422 1422 Processed 01/03/2024 1149740143 SABITRI SENAPATI CANARA BANK(508532)
25 DHENKANAL SADAR OR-07-001-027-008/35295
(Tarabha) 		2407001000NRG24131220230979442 13/12/2023 Kamakhya Prasad Nayak 2407001WL121212 Kamakhya Prasad Nayak 00078 CNRB0000339 1422 1422 Processed 01/03/2024 1149740142 KAMAKHYA PRASAD NAYAK CANARA BANK(508532)
26 DHENKANAL SADAR OR-07-001-027-008/35456
(Tarabha) 		2407001000NRG24131220230979449 13/12/2023 Biswajit Nayak 2407001WL121212 Biswajit Nayak 00078 CNRB0000339 1422 1422 Rejected 01/03/2024 1149740111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
27 DHENKANAL SADAR OR-07-001-027-008/25349
(Tarabha) 		2407001000NRG24131220230979428 13/12/2023 Sabita Swain 2407001WL121212 Sabita Swain 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1149740144 SABITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHENKANAL SADAR OR-07-001-027-008/25563
(Tarabha) 		2407001000NRG24131220230979430 13/12/2023 Pradeep Swain 2407001WL121212 Pradeep Swain 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1149740145 MR PRADIP KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
29 DHENKANAL SADAR OR-07-001-027-003/24105
(Tarabha) 		2407001000NRG24131220230979460 13/12/2023 Naba Naik 2407001WL121215 Naba Naik 00176 IDIB000D044 711 711 Processed 01/03/2024 1149740129 Mr. Nabakisor Naik INDIAN BANK(607105)
30 DHENKANAL SADAR OR-07-001-027-008/35290
(Tarabha) 		2407001000NRG24131220230979441 13/12/2023 Pradeep kumar Swain 2407001WL121212 Pradeep kumar Swain 00176 IDIB000D044 237 237 Processed 01/03/2024 1149740130 Pradeep kumar Swain INDUSIND BANK(607189)
SubTotal 948 948
31 DHENKANAL SADAR OR-07-001-027-008/35436
(Tarabha) 		2407001000NRG24131220230979446 13/12/2023 Jyanaranjan Nayak 2407001WL121212 Jyanaranjan Nayak 00415 SBIN0017773 1422 1422 Processed 01/03/2024 1149740140 MR GYANA RANJAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 DHENKANAL SADAR OR-07-001-027-008/35326
(Tarabha) 		2407001000NRG24131220230979443 13/12/2023 Debashis Parida 2407001WL121212 Debashis Parida 00415 SBIN0022027 1422 1422 Processed 01/03/2024 1149740112 DEBASISH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
33 DHENKANAL SADAR OR-07-001-027-008/35434
(Tarabha) 		2407001000NRG24131220230979445 13/12/2023 Prasana Kumar Swain 2407001WL121212 Prasana Kumar Swain 00468 UBIN0554057 1422 1422 Processed 01/03/2024 1149740115 PRASANNA SWAIN BANK OF INDIA(508505)
34 DHENKANAL SADAR OR-07-001-027-008/35464
(Tarabha) 		2407001000NRG24131220230979451 13/12/2023 Rakesh Chandra Senapati 2407001WL121212 Rakesh Chandra Senapati 00468 UBIN0554057 237 237 Processed 01/03/2024 1149740113 RAKESH CHANDRA SENAPATI BANK OF INDIA(508505)
SubTotal 1659 1659
35 DHENKANAL SADAR OR-07-001-027-008/35450
(Tarabha) 		2407001000NRG24131220230979448 13/12/2023 Mr Bimal Nayak 2407001WL121212 Mr Bimal Nayak 00468 UBIN0812889 1422 1422 Processed 01/03/2024 1149740141 Mr. Bimal Nayak NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001027_131223APB_FTO_884371 Bank of India BKID0005590 DHENKANAL 29625
2 DHENKANAL SADAR OR2407001027_131223APB_FTO_884371 Canara Bank CNRB0000339 DHENKANAL 4266
3 DHENKANAL SADAR OR2407001027_131223APB_FTO_884371 ICICI BANK ICIC0000538 dhenkanal 1422
4 DHENKANAL SADAR OR2407001027_131223APB_FTO_884371 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
5 DHENKANAL SADAR OR2407001027_131223APB_FTO_884371 Indian Bank IDIB000D044 DHENKANAL 948
6 DHENKANAL SADAR OR2407001027_131223APB_FTO_884371 State Bank of India SBIN0017773 SARADEIPUR, JIRAL 1422
7 DHENKANAL SADAR OR2407001027_131223APB_FTO_884371 State Bank of India SBIN0022027 KANKADAPAL 1422
8 DHENKANAL SADAR OR2407001027_131223APB_FTO_884371 Union Bank of India UBIN0554057 DHENKANEL 1659
9 DHENKANAL SADAR OR2407001027_131223APB_FTO_884371 Union Bank of India UBIN0812889 DHENKANAL 1422

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