Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:40:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001005_291123APB_FTO_824364
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-07-001-005-005/20485
(Beltikiri) 		2407001000NRG24281120230927901 29/11/2023 Dinabandhu Sendha 2407001WL112639 Dinabandhu Sendha 00048 BKID0005590 1659 1659 Processed 29/02/2024 1100014183 DINABANDHU SENDHA BANK OF INDIA(508505)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-005-002/19828
(Beltikiri) 		2407001000NRG24281120230927819 29/11/2023 Bitash Naik 2407001WL112616 Bitash Naik 00168 ICIC0000538 948 948 Processed 01/03/2024 1100014189 MR BRITISH NAIK STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-005-002/19828
(Beltikiri) 		2407001000NRG24281120230927820 29/11/2023 Bitash Naik 2407001WL112616 Bitash Naik 00168 ICIC0000538 711 711 Processed 01/03/2024 1100014188 MR BRITISH NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 DHENKANAL SADAR OR-07-001-005-002/19919
(Beltikiri) 		2407001000NRG24281120230927891 29/11/2023 Jitu Naik 2407001WL112634 Jitu Naik 00354 PUNB0160610 948 948 Processed 01/03/2024 1100014185 JITU NAYAK PUNJAB NATIONAL BANK(508568)
5 DHENKANAL SADAR OR-07-001-005-002/19919
(Beltikiri) 		2407001000NRG24281120230927892 29/11/2023 Jitu Naik 2407001WL112634 Jitu Naik 00354 PUNB0160610 711 711 Processed 01/03/2024 1100014184 JITU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 DHENKANAL SADAR OR-07-001-005-002/19835
(Beltikiri) 		2407001000NRG24281120230927821 29/11/2023 Anusaya Naik 2407001WL112616 Anusaya Naik 00354 PUNB0498100 711 711 Processed 01/03/2024 1100014181 MRS ANUSAYA NAIK STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-005-002/19835
(Beltikiri) 		2407001000NRG24281120230927822 29/11/2023 Anusaya Naik 2407001WL112616 Anusaya Naik 00354 PUNB0498100 948 948 Processed 01/03/2024 1100014182 MRS ANUSAYA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-005-002/19928
(Beltikiri) 		2407001000NRG24281120230927856 29/11/2023 Susant Behera 2407001WL112625 Susant Behera 00415 SBIN0000068 948 948 Processed 01/03/2024 1100014149 MR SUSHANT BEHERA STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-005-002/19928
(Beltikiri) 		2407001000NRG24281120230927858 29/11/2023 Susant Behera 2407001WL112625 Susant Behera 00415 SBIN0000068 711 711 Processed 01/03/2024 1100014150 MR SUSHANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 DHENKANAL SADAR OR-07-001-005-001/19099
(Beltikiri) 		2407001000NRG24281120230927881 29/11/2023 Susama Naik 2407001WL112631 Susama Naik 00415 SBIN0006478 711 711 Processed 01/03/2024 1100014172 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-005-001/19099
(Beltikiri) 		2407001000NRG24281120230927882 29/11/2023 Susama Naik 2407001WL112631 Susama Naik 00415 SBIN0006478 948 948 Processed 01/03/2024 1100014173 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-005-001/34525
(Beltikiri) 		2407001000NRG24281120230927895 29/11/2023 Tophani Pradhan 2407001WL112636 Tophani Pradhan 00415 SBIN0006478 474 474 Processed 01/03/2024 1100014169 MRS TOPHANI PRADHAN STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-005-002/19812
(Beltikiri) 		2407001000NRG24281120230927887 29/11/2023 Kalabati Padhan 2407001WL112634 Kalabati Padhan 00415 SBIN0006478 948 948 Processed 01/03/2024 1100014167 MRS KALABATI PADHAN STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-005-002/19812
(Beltikiri) 		2407001000NRG24281120230927888 29/11/2023 Kalabati Padhan 2407001WL112634 Kalabati Padhan 00415 SBIN0006478 711 711 Processed 01/03/2024 1100014168 MRS KALABATI PADHAN STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-005-002/19833
(Beltikiri) 		2407001000NRG24281120230927899 29/11/2023 Manasi Dehury 2407001WL112638 Manasi Dehury 00415 SBIN0006478 948 948 Processed 01/03/2024 1100014156 MRS MANASI DEHURY STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-005-002/19833
(Beltikiri) 		2407001000NRG24281120230927900 29/11/2023 Manasi Dehury 2407001WL112638 Manasi Dehury 00415 SBIN0006478 711 711 Processed 01/03/2024 1100014157 MRS MANASI DEHURY STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-005-002/19856
(Beltikiri) 		2407001000NRG24281120230927889 29/11/2023 Pramila Sahu 2407001WL112634 Pramila Sahu 00415 SBIN0006478 711 711 Processed 01/03/2024 1100014187 MRS SAHOO PRAMILA STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-005-002/19856
(Beltikiri) 		2407001000NRG24281120230927890 29/11/2023 Pramila Sahu 2407001WL112634 Pramila Sahu 00415 SBIN0006478 948 948 Processed 01/03/2024 1100014186 MRS SAHOO PRAMILA STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-005-002/19896
(Beltikiri) 		2407001000NRG24281120230927893 29/11/2023 Hira Behera 2407001WL112635 Hira Behera 00415 SBIN0006478 948 948 Processed 01/03/2024 1100014163 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-005-002/19896
(Beltikiri) 		2407001000NRG24281120230927894 29/11/2023 Hira Behera 2407001WL112635 Hira Behera 00415 SBIN0006478 711 711 Processed 01/03/2024 1100014164 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-005-002/19928
(Beltikiri) 		2407001000NRG24281120230927859 29/11/2023 RANJU BEHERA 2407001WL112625 RANJU BEHERA 00415 SBIN0006478 711 711 Processed 01/03/2024 1100014165 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-005-002/19928
(Beltikiri) 		2407001000NRG24281120230927857 29/11/2023 RANJU BEHERA 2407001WL112625 RANJU BEHERA 00415 SBIN0006478 948 948 Processed 01/03/2024 1100014166 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-005-002/340758
(Beltikiri) 		2407001000NRG24281120230927814 29/11/2023 Indu Gadnayak 2407001WL112614 Indu Gadnayak 00415 SBIN0006478 1659 1659 Processed 01/03/2024 1100014178 MRS INDU GADANAYAK STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-005-002/340787
(Beltikiri) 		2407001000NRG24281120230927823 29/11/2023 PANKAJ PADHAN 2407001WL112616 PANKAJ PADHAN 00415 SBIN0006478 948 948 Processed 01/03/2024 1100014170 MR PANKAJ PADHAN STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-005-002/340787
(Beltikiri) 		2407001000NRG24281120230927824 29/11/2023 PANKAJ PADHAN 2407001WL112616 PANKAJ PADHAN 00415 SBIN0006478 711 711 Processed 01/03/2024 1100014171 MR PANKAJ PADHAN STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-005-002/340827
(Beltikiri) 		2407001000NRG24281120230927815 29/11/2023 Ajit Garanayak 2407001WL112614 Ajit Garanayak 00415 SBIN0006478 1659 1659 Processed 01/03/2024 1100014154 AJIT KUMAR GARANAYAK BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-005-002/340827
(Beltikiri) 		2407001000NRG24281120230927816 29/11/2023 SEETA GARANAYAK 2407001WL112614 SEETA GARANAYAK 00415 SBIN0006478 1659 1659 Processed 01/03/2024 1100014174 MRS SEETA GARANAYAK STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-005-002/34180
(Beltikiri) 		2407001000NRG24281120230927875 29/11/2023 BINI PADHAN 2407001WL112628 BINI PADHAN 00415 SBIN0006478 711 711 Processed 29/02/2024 1100014179 BINI PADHAN INDUSIND BANK(607189)
29 DHENKANAL SADAR OR-07-001-005-002/34180
(Beltikiri) 		2407001000NRG24281120230927873 29/11/2023 BINI PADHAN 2407001WL112628 BINI PADHAN 00415 SBIN0006478 948 948 Processed 29/02/2024 1100014180 BINI PADHAN INDUSIND BANK(607189)
30 DHENKANAL SADAR OR-07-001-005-002/34180
(Beltikiri) 		2407001000NRG24281120230927874 29/11/2023 SULOCHANA DEHURY 2407001WL112628 SULOCHANA DEHURY 00415 SBIN0006478 711 711 Processed 01/03/2024 1100014155 SULOCHANA DEHURY STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-005-002/34180
(Beltikiri) 		2407001000NRG24281120230927872 29/11/2023 SULOCHANA DEHURY 2407001WL112628 SULOCHANA DEHURY 00415 SBIN0006478 948 948 Processed 01/03/2024 1100014158 SULOCHANA DEHURY STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-005-002/34455
(Beltikiri) 		2407001000NRG24281120230927817 29/11/2023 Dipuna Naik 2407001WL112615 Dipuna Naik 00415 SBIN0006478 498 498 Processed 01/03/2024 1100014160 RIPUNA NAIK STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-005-002/34455
(Beltikiri) 		2407001000NRG24281120230927818 29/11/2023 Dipuna Naik 2407001WL112615 Dipuna Naik 00415 SBIN0006478 711 711 Processed 01/03/2024 1100014161 RIPUNA NAIK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-005-003/34190
(Beltikiri) 		2407001000NRG24281120230927829 29/11/2023 Khetra Dehury 2407001WL112619 Khetra Dehury 00415 SBIN0006478 474 474 Processed 01/03/2024 1100014162 KHETRA DEHURI STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-005-003/34354
(Beltikiri) 		2407001000NRG24281120230927830 29/11/2023 Abhaya Mallik 2407001WL112619 Abhaya Mallik 00415 SBIN0006478 948 948 Processed 01/03/2024 1100014176 MR ABHAYA MALLIK STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-005-003/34354
(Beltikiri) 		2407001000NRG24281120230927831 29/11/2023 Abhaya Mallik 2407001WL112619 Abhaya Mallik 00415 SBIN0006478 711 711 Processed 01/03/2024 1100014177 MR ABHAYA MALLIK STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-005-004/19612
(Beltikiri) 		2407001000NRG24281120230927898 29/11/2023 Milu Dehury 2407001WL112637 Milu Dehury 00415 SBIN0006478 948 948 Processed 01/03/2024 1100014151 MR MILU DEHURY STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-005-004/19632
(Beltikiri) 		2407001000NRG24281120230927896 29/11/2023 Pradeep Behera 2407001WL112636 Pradeep Behera 00415 SBIN0006478 474 474 Rejected 29/02/2024 1100014159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DHENKANAL SADAR OR-07-001-005-005/20485
(Beltikiri) 		2407001000NRG24281120230927902 29/11/2023 Babina Sendha 2407001WL112639 Babina Sendha 00415 SBIN0006478 1659 1659 Processed 01/03/2024 1100014175 MRS BABINA SENDHA STATE BANK OF INDIA(508548)
SubTotal 26805 26805
40 DHENKANAL SADAR OR-07-001-005-002/34655
(Beltikiri) 		2407001000NRG24281120230927839 29/11/2023 TWINKILI PADHAN 2407001WL112622 TWINKILI PADHAN 00415 SBIN0022027 948 948 Processed 01/03/2024 1100014152 TWINKILI PADHAN ODISHA GRAMYA BANK(607060)
41 DHENKANAL SADAR OR-07-001-005-002/34655
(Beltikiri) 		2407001000NRG24281120230927840 29/11/2023 TWINKILI PADHAN 2407001WL112622 TWINKILI PADHAN 00415 SBIN0022027 237 237 Processed 01/03/2024 1100014153 TWINKILI PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 36285 36285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001005_291123APB_FTO_824364 Bank of India BKID0005590 DHENKANAL 1659
2 DHENKANAL SADAR OR2407001005_291123APB_FTO_824364 ICICI BANK ICIC0000538 dhenkanal 1659
3 DHENKANAL SADAR OR2407001005_291123APB_FTO_824364 Punjab National Bank PUNB0160610 Dhenkanal 1659
4 DHENKANAL SADAR OR2407001005_291123APB_FTO_824364 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
5 DHENKANAL SADAR OR2407001005_291123APB_FTO_824364 State Bank of India SBIN0000068 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001005_291123APB_FTO_824364 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 26805
7 DHENKANAL SADAR OR2407001005_291123APB_FTO_824364 State Bank of India SBIN0022027 KANKADAPAL 1185

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