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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:05:00 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001010_290923APB_FTO_580587
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-07-001-010-003/22623
(Dharanipatana) 		2407001000NRG24280920230695609 29/09/2023 PRAVATI MOHANTY 2407001WL068925 PRAVATI MOHANTY 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7326570821 PRAVATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-010-002/34216
(Dharanipatana) 		2407001000NRG24280920230695339 29/09/2023 Prakash Chandra Sahoo 2407001WL068858 Prakash Chandra Sahoo 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7326570805 PRAKASH SAHOO UCO BANK(607066)
3 DHENKANAL SADAR OR-07-001-010-002/34216
(Dharanipatana) 		2407001000NRG24280920230695340 29/09/2023 Sarojini Sahoo 2407001WL068858 Sarojini Sahoo 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7326570806 SAROJINI SAHOO UCO BANK(607066)
4 DHENKANAL SADAR OR-07-001-010-003/34219
(Dharanipatana) 		2407001000NRG24280920230695341 29/09/2023 Ajaya Dehury 2407001WL068859 Ajaya Dehury 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7326570804 Ajaya Dehury ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
5 DHENKANAL SADAR OR-07-001-010-001/22430
(Dharanipatana) 		2407001000NRG24280920230695625 29/09/2023 RABI SAHOO 2407001WL068929 RABI SAHOO 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7326570820 RABI SAHOO UCO BANK(607066)
SubTotal 1422 1422
6 DHENKANAL SADAR OR-07-001-010-001/34076
(Dharanipatana) 		2407001000NRG24280920230695626 29/09/2023 Prasanta Kumar Sahoo 2407001WL068929 Prasanta Kumar Sahoo 00468 UBIN0576387 948 948 Processed 10/11/2023 7326570819 Prasanta Kumar Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 948 948
7 DHENKANAL SADAR OR-07-001-010-001/22295
(Dharanipatana) 		2407001000NRG24280920230695624 29/09/2023 Sukanta Kumar Khuntia 2407001WL068929 Sukanta Kumar Khuntia 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570814 Sukanta Kumar Khuntia ODISHA GRAMYA BANK(607060)
8 DHENKANAL SADAR OR-07-001-010-002/22000
(Dharanipatana) 		2407001000NRG24280920230695627 29/09/2023 Banudhar Nayak 2407001WL068930 Banudhar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570808 BENUDHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHENKANAL SADAR OR-07-001-010-002/22000
(Dharanipatana) 		2407001000NRG24280920230695628 29/09/2023 Chapala Nayak 2407001WL068930 Chapala Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570812 CHAPALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHENKANAL SADAR OR-07-001-010-002/22030
(Dharanipatana) 		2407001000NRG24280920230695610 29/09/2023 Pitabas Sahoo 2407001WL068926 Pitabas Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570809 Pitabas Sahoo ODISHA GRAMYA BANK(607060)
11 DHENKANAL SADAR OR-07-001-010-002/34085
(Dharanipatana) 		2407001000NRG24280920230695612 29/09/2023 Bapina Sahoo 2407001WL068926 Bapina Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570815 Bapina Sahoo ODISHA GRAMYA BANK(607060)
12 DHENKANAL SADAR OR-07-001-010-002/34085
(Dharanipatana) 		2407001000NRG24280920230695613 29/09/2023 Rajalaxmi Sahoo 2407001WL068926 Rajalaxmi Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570816 Rajalaxmi Sahoo ODISHA GRAMYA BANK(607060)
13 DHENKANAL SADAR OR-07-001-010-002/34292
(Dharanipatana) 		2407001000NRG24280920230695629 29/09/2023 Bishnu ch Nayak 2407001WL068930 Bishnu ch Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570807 Bishnu ch Nayak ODISHA GRAMYA BANK(607060)
14 DHENKANAL SADAR OR-07-001-010-002/34292
(Dharanipatana) 		2407001000NRG24280920230695630 29/09/2023 Kanakalata Nayak 2407001WL068930 Kanakalata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570822 Kanakalata Nayak ODISHA GRAMYA BANK(607060)
15 DHENKANAL SADAR OR-07-001-010-003/22623
(Dharanipatana) 		2407001000NRG24280920230695608 29/09/2023 Jagananth Mohanty 2407001WL068925 Jagananth Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570810 Jagananth Mohanty ODISHA GRAMYA BANK(607060)
16 DHENKANAL SADAR OR-07-001-010-003/22631
(Dharanipatana) 		2407001000NRG24280920230695345 29/09/2023 Sabita Kanjia 2407001WL068860 Sabita Kanjia 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570817 MRS SABITA DAS STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-010-003/22633
(Dharanipatana) 		2407001000NRG24280920230695639 29/09/2023 Gopinath Jena 2407001WL068931 Gopinath Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326570811 Gopinath Jena ODISHA GRAMYA BANK(607060)
18 DHENKANAL SADAR OR-07-001-010-003/34219
(Dharanipatana) 		2407001000NRG24280920230695342 29/09/2023 Rubi Dehury 2407001WL068859 Rubi Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570813 Rubi Dehury ODISHA GRAMYA BANK(607060)
19 DHENKANAL SADAR OR-07-001-010-004/34051
(Dharanipatana) 		2407001000NRG24280920230695343 29/09/2023 KSHYAMARANI SWAIN 2407001WL068859 KSHYAMARANI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326570818 KSHYAMARANI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001010_290923APB_FTO_580587 State Bank of India SBIN0000068 DHENKANAL 1659
2 DHENKANAL SADAR OR2407001010_290923APB_FTO_580587 State Bank of India SBIN0006477 GOBINDPUR 4977
3 DHENKANAL SADAR OR2407001010_290923APB_FTO_580587 UCO Bank UCBA0001133 BHAPUR 1422
4 DHENKANAL SADAR OR2407001010_290923APB_FTO_580587 Union Bank of India UBIN0576387 ATHAGARH 948
5 DHENKANAL SADAR OR2407001010_290923APB_FTO_580587 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 21330

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