Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_210923APB_FTO_547835
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-07-001-020-001/2824
(Nadiali) 		2407001020NRG24200920230660300 21/09/2023 Duryodhan Behera 2407001020WL061531 Duryodhan Behera 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7276284113 DURYODHANA BEHERA BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-020-003/3354
(Nadiali) 		2407001020NRG24200920230660301 21/09/2023 Anant Mallik 2407001020WL061531 Anant Mallik 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7276284116 ANANTA MALIK BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-020-003/341066
(Nadiali) 		2407001020NRG24200920230660290 21/09/2023 Patita Behera 2407001020WL061530 Patita Behera 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7276284107 PATIT BEHERA S O LAT BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-020-003/341107
(Nadiali) 		2407001020NRG24200920230660293 21/09/2023 Rinki Bgehera 2407001020WL061530 Rinki Bgehera 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7276284105 RINKI BEHERA BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-020-003/3435
(Nadiali) 		2407001020NRG24200920230660294 21/09/2023 Mamata Behera 2407001020WL061530 Mamata Behera 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7276284110 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHENKANAL SADAR OR-07-001-020-003/3443
(Nadiali) 		2407001020NRG24200920230660297 21/09/2023 Amulya Sahu 2407001020WL061530 Amulya Sahu 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7276284106 AMULYA SAHU W O PABI BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-020-003/3443
(Nadiali) 		2407001020NRG24200920230660296 21/09/2023 Pabitra Sahoo 2407001020WL061530 Pabitra Sahoo 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7276284109 PABITRA SAHU S O LAT BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-020-003/3568
(Nadiali) 		2407001020NRG24200920230660298 21/09/2023 Mr. MANOJ BEHERA 2407001020WL061530 Mr. MANOJ BEHERA 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7276284112 MANOJ BEHERA BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-020-003/431227
(Nadiali) 		2407001020NRG24200920230660303 21/09/2023 Santilata Behera 2407001020WL061532 Santilata Behera 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7276284108 SANTILATA BEHERA BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-020-004/2871
(Nadiali) 		2407001020NRG24200920230660305 21/09/2023 Kuni Padhan 2407001020WL061532 Kuni Padhan 00045 BARB0DHENKA 1659 1659 Rejected 09/11/2023 7276284111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16590 16590
11 DHENKANAL SADAR OR-07-001-020-004/2997
(Nadiali) 		2407001020NRG24200920230660306 21/09/2023 Jema Behera 2407001020WL061533 Jema Behera 00168 ICIC0000775 1659 1659 Rejected 09/11/2023 7276284104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
12 DHENKANAL SADAR OR-07-001-020-003/341074
(Nadiali) 		2407001020NRG24200920230660291 21/09/2023 Santosh Behera 2407001020WL061530 Santosh Behera 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7276284115 SANTOSH BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
13 DHENKANAL SADAR OR-07-001-020-003/3437
(Nadiali) 		2407001020NRG24200920230660295 21/09/2023 Hrudanand Behera 2407001020WL061530 Hrudanand Behera 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7276284114 MR HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 DHENKANAL SADAR OR-07-001-020-004/2871
(Nadiali) 		2407001020NRG24200920230660304 21/09/2023 Bibhusa Padhan 2407001020WL061532 Bibhusa Padhan 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7276284103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001020_210923APB_FTO_547835 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 16590
2 DHENKANAL SADAR OR2407001020_210923APB_FTO_547835 ICICI BANK ICIC0000775 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001020_210923APB_FTO_547835 Indian Bank IDIB000D044 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001020_210923APB_FTO_547835 State Bank of India SBIN0006477 GOBINDPUR 1659
5 DHENKANAL SADAR OR2407001020_210923APB_FTO_547835 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659

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