Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001013_010823APB_FTO_399418
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-07-001-013-005/34377
(Kaeimati) 		2407001000NRG24010820230501553 01/08/2023 BAPINA DEHURI 2407001WL025537 BAPINA DEHURI 00040 BKID0BAITGB 1422 1422 Rejected 30/08/2023 4973658161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-013-003/20580
(Kaeimati) 		2407001000NRG24010820230501517 01/08/2023 Kunri Naik 2407001WL025537 Kunri Naik 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658166 KUARI NAIK BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-013-003/20590
(Kaeimati) 		2407001000NRG24010820230501518 01/08/2023 Ramji Naik 2407001WL025537 Ramji Naik 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658124 Ramiji Naik AIRTEL PAYMENTS BANK LIMITED(990288)
4 DHENKANAL SADAR OR-07-001-013-003/20592
(Kaeimati) 		2407001000NRG24010820230501519 01/08/2023 Tankadhar Parida 2407001WL025537 Tankadhar Parida 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658127 TANKADHAR PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHENKANAL SADAR OR-07-001-013-003/20593
(Kaeimati) 		2407001000NRG24010820230501520 01/08/2023 BRAJABANDHU NAIK 2407001WL025537 BRAJABANDHU NAIK 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658164 BRAJABANDHU NAIK BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-013-003/20627
(Kaeimati) 		2407001000NRG24010820230501522 01/08/2023 Asanti Naik 2407001WL025537 Asanti Naik 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658137 ASANTI NAIK HDFC BANK LTD(607152)
7 DHENKANAL SADAR OR-07-001-013-003/20634
(Kaeimati) 		2407001000NRG24010820230501523 01/08/2023 Dasarathi Naik 2407001WL025537 Dasarathi Naik 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658138 DASARATHI NAIK BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-013-004/34317
(Kaeimati) 		2407001000NRG24010820230501500 01/08/2023 BANITA PADHAN 2407001WL025529 BANITA PADHAN 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4973658139 BANITA PADHAN STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-013-004/34324
(Kaeimati) 		2407001000NRG24010820230501491 01/08/2023 NIBASA PADHAN 2407001WL025527 NIBASA PADHAN 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4973658140 NIBAS PADHAN BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-013-005/20700
(Kaeimati) 		2407001000NRG24010820230501533 01/08/2023 Goutama Dehury 2407001WL025537 Goutama Dehury 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658131 GOURTAM DEHURY BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-013-005/20712
(Kaeimati) 		2407001000NRG24010820230501534 01/08/2023 Dambaru Padhan 2407001WL025537 Dambaru Padhan 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658157 DAMBARU PADHAN BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-013-005/20716
(Kaeimati) 		2407001000NRG24010820230501535 01/08/2023 Mayadhar Chand 2407001WL025537 Mayadhar Chand 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658155 MAYADHAR CHAND BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-013-005/20720
(Kaeimati) 		2407001000NRG24010820230501536 01/08/2023 Mangulu Dehury 2407001WL025537 Mangulu Dehury 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658132 MANGULU DEHURY BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-013-005/20735
(Kaeimati) 		2407001000NRG24010820230501537 01/08/2023 Abhina Behera 2407001WL025537 Abhina Behera 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658135 ABHIMANYU BEHERA BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-013-005/20751
(Kaeimati) 		2407001000NRG24010820230501538 01/08/2023 Banija Dehury 2407001WL025537 Banija Dehury 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658165 MRS BANIJA DEHURY STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-013-005/20759
(Kaeimati) 		2407001000NRG24010820230501540 01/08/2023 Ramesh Dehury 2407001WL025537 Ramesh Dehury 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658134 RAMESH DEHURI BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-013-005/20763
(Kaeimati) 		2407001000NRG24010820230501541 01/08/2023 Sudarshan Dehury 2407001WL025537 Sudarshan Dehury 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658128 SUDARSAN DEHURI BANK OF BARODA(606985)
18 DHENKANAL SADAR OR-07-001-013-005/20764
(Kaeimati) 		2407001000NRG24010820230501542 01/08/2023 Saraju Dehury 2407001WL025537 Saraju Dehury 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658133 SARAJU DEHURY BANK OF BARODA(606985)
19 DHENKANAL SADAR OR-07-001-013-005/20776
(Kaeimati) 		2407001000NRG24010820230501544 01/08/2023 Suryakanta Padhan 2407001WL025537 Suryakanta Padhan 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658156 SURYAKANTA PADHAN BANK OF BARODA(606985)
20 DHENKANAL SADAR OR-07-001-013-005/34239
(Kaeimati) 		2407001000NRG24010820230501545 01/08/2023 RAGHUNATH DEHURY 2407001WL025537 RAGHUNATH DEHURY 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658130 RAGHUNATH DEHURY BANK OF BARODA(606985)
21 DHENKANAL SADAR OR-07-001-013-005/34242
(Kaeimati) 		2407001000NRG24010820230501546 01/08/2023 SRITAM DEHURY 2407001WL025537 SRITAM DEHURY 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658125 SRITAMDEHURY BANK OF BARODA(606985)
22 DHENKANAL SADAR OR-07-001-013-005/34243
(Kaeimati) 		2407001000NRG24010820230501547 01/08/2023 BINOD DEHURY 2407001WL025537 BINOD DEHURY 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658126 BINOD DEHURY BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-013-005/34345
(Kaeimati) 		2407001000NRG24010820230501548 01/08/2023 SANTOSH DEHURY 2407001WL025537 SANTOSH DEHURY 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658159 SANTOSH DEHURY PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-013-005/34346
(Kaeimati) 		2407001000NRG24010820230501549 01/08/2023 suresh dehury 2407001WL025537 suresh dehury 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658158 SURESH DEHURY BANK OF BARODA(606985)
25 DHENKANAL SADAR OR-07-001-013-005/34351
(Kaeimati) 		2407001000NRG24010820230501550 01/08/2023 DILIPA DEHURY 2407001WL025537 DILIPA DEHURY 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658153 DILLIP DEHURI BANK OF BARODA(606985)
26 DHENKANAL SADAR OR-07-001-013-005/34352
(Kaeimati) 		2407001000NRG24010820230501551 01/08/2023 NIRANJAN DEHURY 2407001WL025537 NIRANJAN DEHURY 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658154 NIRANJAN DEHURY BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-013-005/34354
(Kaeimati) 		2407001000NRG24010820230501552 01/08/2023 SUNIL DEHURY 2407001WL025537 SUNIL DEHURY 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658129 SUNIL DEHURI BANK OF BARODA(606985)
28 DHENKANAL SADAR OR-07-001-013-005/34437
(Kaeimati) 		2407001000NRG24010820230501554 01/08/2023 LILY DEHURY 2407001WL025537 LILY DEHURY 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973658136 LILI DEHURI BANK OF BARODA(606985)
SubTotal 38868 38868
29 DHENKANAL SADAR OR-07-001-013-005/20768
(Kaeimati) 		2407001000NRG24010820230501543 01/08/2023 Nalini Dehury 2407001WL025537 Nalini Dehury 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973658160 MRS NALINI DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 DHENKANAL SADAR OR-07-001-013-003/34382
(Kaeimati) 		2407001000NRG24010820230501528 01/08/2023 kalyani naik 2407001WL025537 kalyani naik 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4973658163 KALYANI NAIK IDBI BANK(607095)
SubTotal 1422 1422
31 DHENKANAL SADAR OR-07-001-013-003/20549
(Kaeimati) 		2407001000NRG24010820230501514 01/08/2023 Rajat Naik 2407001WL025537 Rajat Naik 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4973658148 RAJAT KUMAR NAIK BANK OF BARODA(606985)
32 DHENKANAL SADAR OR-07-001-013-003/20558
(Kaeimati) 		2407001000NRG24010820230501515 01/08/2023 Ganeswar Naik 2407001WL025537 Ganeswar Naik 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4973658145 MR GANESWAR NAIK STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-013-003/20569
(Kaeimati) 		2407001000NRG24010820230501516 01/08/2023 Baruna Padhan 2407001WL025537 Baruna Padhan 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4973658150 BARUN PADHAN STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-013-003/20596
(Kaeimati) 		2407001000NRG24010820230501521 01/08/2023 PRATIMA NAIK 2407001WL025537 PRATIMA NAIK 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4973658143 MRS PRAMITA NAIK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-013-003/34165
(Kaeimati) 		2407001000NRG24010820230501524 01/08/2023 Ugrasen Naik 2407001WL025537 Ugrasen Naik 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4973658149 MR UGRASEN NAIK STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-013-003/34439
(Kaeimati) 		2407001000NRG24010820230501532 01/08/2023 KADAMBINI NAIK 2407001WL025537 KADAMBINI NAIK 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4973658147 MISS KADAMBINI NAIK STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-013-004/21375
(Kaeimati) 		2407001000NRG24010820230501501 01/08/2023 Nehuri Padhan 2407001WL025530 Nehuri Padhan 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4973658141 MR NEHURU PADHAN STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-013-005/20757
(Kaeimati) 		2407001000NRG24010820230501539 01/08/2023 Lata Dehury 2407001WL025537 Lata Dehury 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4973658146 LATA DEHURI INDUSIND BANK(607189)
39 DHENKANAL SADAR OR-07-001-013-007/20980
(Kaeimati) 		2407001000NRG24010820230501555 01/08/2023 Prakash Mallik 2407001WL025538 Prakash Mallik 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4973658152 MR PRAKASH MALLIK STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-013-008/34021
(Kaeimati) 		2407001000NRG24010820230501507 01/08/2023 Prakash Padhan 2407001WL025532 Prakash Padhan 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4973658151 MR PRAKASH PADHAN STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-013-008/34076
(Kaeimati) 		2407001000NRG24010820230501510 01/08/2023 Banita Behera 2407001WL025534 Banita Behera 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4973658142 MRS BANTA BEHERA STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-013-008/34101
(Kaeimati) 		2407001000NRG24010820230501508 01/08/2023 Basanta Dehury 2407001WL025533 Basanta Dehury 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4973658162 MR BASANT DEHURY STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-013-008/34101
(Kaeimati) 		2407001000NRG24010820230501509 01/08/2023 Lata Dehury 2407001WL025533 Lata Dehury 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4973658144 LATA DEHURY PUNJAB NATIONAL BANK(508568)
SubTotal 19908 19908
Total 63042 63042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001013_010823APB_FTO_399418 Baitarani Gramya Bank BKID0BAITGB Baghra Road,Mayurbhanj 1422
2 DHENKANAL SADAR OR2407001013_010823APB_FTO_399418 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 38868
3 DHENKANAL SADAR OR2407001013_010823APB_FTO_399418 ICICI BANK ICIC0000538 dhenkanal 1422
4 DHENKANAL SADAR OR2407001013_010823APB_FTO_399418 State Bank of India SBIN0006477 GOBINDPUR 1422
5 DHENKANAL SADAR OR2407001013_010823APB_FTO_399418 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 19908

Download In Excel