Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001009_171123APB_FTO_778754
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-07-001-009-001/20527
(Chaulia) 		2407001000NRG24171120230890306 17/11/2023 Durlav Das 2407001WL105922 Durlav Das 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349124 DURLAV DAS BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-009-001/25276
(Chaulia) 		2407001000NRG24171120230890309 17/11/2023 Pratima Sahoo 2407001WL105922 Pratima Sahoo 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349128 PRATIMA SAHOO BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-009-001/25315
(Chaulia) 		2407001000NRG24171120230890310 17/11/2023 Gouranga Rout 2407001WL105922 Gouranga Rout 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349125 MR SUSHANTA ROUT STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-009-001/253365
(Chaulia) 		2407001000NRG24171120230890311 17/11/2023 Baluri Das 2407001WL105922 Baluri Das 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349126 BALURI DAS BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-009-001/253372
(Chaulia) 		2407001000NRG24171120230890312 17/11/2023 Chinika Rout 2407001WL105922 Chinika Rout 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9000349131 MRS CHINIKA ROUT STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-009-001/253401
(Chaulia) 		2407001000NRG24171120230890313 17/11/2023 Kamini Das 2407001WL105922 Kamini Das 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349127 KAMINI DAS BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-009-001/34368
(Chaulia) 		2407001000NRG24171120230890328 17/11/2023 Dhobani Sahoo 2407001WL105923 Dhobani Sahoo 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349133 DHOBANI SAHOO BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-009-001/34395
(Chaulia) 		2407001000NRG24171120230890314 17/11/2023 Anjali dehury 2407001WL105922 Anjali dehury 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349134 ANJALI DEHURY BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-009-001/34462
(Chaulia) 		2407001000NRG24171120230890315 17/11/2023 Dipak Das 2407001WL105922 Dipak Das 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349136 SHRI DEEPAK DAS STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-009-001/34784
(Chaulia) 		2407001000NRG24171120230890346 17/11/2023 Akhila Bhoi 2407001WL105925 Akhila Bhoi 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349137 AKHIL BHOI BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-009-001/34818
(Chaulia) 		2407001000NRG24171120230890329 17/11/2023 Kamala Nayak 2407001WL105923 Kamala Nayak 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349132 KAMALA NAYAK BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-009-001/35130
(Chaulia) 		2407001000NRG24171120230890316 17/11/2023 Sesadeba Parida 2407001WL105922 Sesadeba Parida 00045 BARB0DHENKA 1185 1185 Processed 01/01/2024 9000349135 SESHADEB PARIDA BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-009-001/35651
(Chaulia) 		2407001000NRG24171120230890322 17/11/2023 Basanti Das 2407001WL105922 Basanti Das 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349129 MRS BASANTI DAS STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-009-001/35653
(Chaulia) 		2407001000NRG24171120230890323 17/11/2023 Sangeeta Behera 2407001WL105922 Sangeeta Behera 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9000349130 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
15 DHENKANAL SADAR OR-07-001-009-001/20514
(Chaulia) 		2407001000NRG24171120230890305 17/11/2023 Parbti Parida 2407001WL105922 Parbti Parida 00415 SBIN0006941 1659 1659 Processed 01/01/2024 9000349141 PARBATI PARIDA BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-009-001/20562
(Chaulia) 		2407001000NRG24171120230890325 17/11/2023 Judhistir Sahoo 2407001WL105923 Judhistir Sahoo 00415 SBIN0006941 1659 1659 Processed 01/01/2024 9000349123 Judhistir Sahoo INDUSIND BANK(607189)
17 DHENKANAL SADAR OR-07-001-009-001/21074
(Chaulia) 		2407001000NRG24171120230890327 17/11/2023 Nirupama Bhoi 2407001WL105923 Nirupama Bhoi 00415 SBIN0006941 1185 1185 Processed 01/01/2024 9000349139 MRS NIRUPAMA BHOI STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-009-001/21074
(Chaulia) 		2407001000NRG24171120230890345 17/11/2023 Upama Bhoi 2407001WL105925 Upama Bhoi 00415 SBIN0006941 1659 1659 Processed 01/01/2024 9000349138 MRS UPAMA BHOI STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-009-001/35469
(Chaulia) 		2407001000NRG24171120230890320 17/11/2023 Deepanjali Bhoi 2407001WL105922 Deepanjali Bhoi 00415 SBIN0006941 1659 1659 Processed 01/01/2024 9000349140 MISS DEEPANJALI BHOI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
20 DHENKANAL SADAR OR-07-001-009-001/21074
(Chaulia) 		2407001000NRG24171120230890326 17/11/2023 Sarangadhar Bhoi 2407001WL105923 Sarangadhar Bhoi 00415 SBIN0022027 1185 1185 Processed 01/01/2024 9000349142 SARANGADHAR BHOI BANK OF BARODA(606985)
SubTotal 1185 1185
21 DHENKANAL SADAR OR-07-001-009-001/20514
(Chaulia) 		2407001000NRG24171120230890304 17/11/2023 Prabhat Behera 2407001WL105922 Prabhat Behera 00552 DCBL0000116 1659 1659 Processed 01/01/2024 9000349115 SHRI PRABHAT BEHERA STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-009-001/21091
(Chaulia) 		2407001000NRG24171120230890308 17/11/2023 Indramani Sahoo 2407001WL105922 Indramani Sahoo 00552 DCBL0000116 1659 1659 Processed 01/01/2024 9000349116 DNRAMANI SAHOO BANK OF BARODA(606985)
SubTotal 3318 3318
23 DHENKANAL SADAR OR-07-001-009-001/35447
(Chaulia) 		2407001000NRG24171120230890347 17/11/2023 Ranjita Behera 2407001WL105925 Ranjita Behera 00553 INDB0000225 1659 1659 Processed 01/01/2024 9000349121 MISS RANJITA BEHERA STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-009-001/35453
(Chaulia) 		2407001000NRG24171120230890348 17/11/2023 Suchismita 2407001WL105925 Suchismita 00553 INDB0000225 1659 1659 Processed 01/01/2024 9000349117 MISS SUCHISMITA BHOI STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-009-001/35455
(Chaulia) 		2407001000NRG24171120230890317 17/11/2023 Niyati Bhoi 2407001WL105922 Niyati Bhoi 00553 INDB0000225 1659 1659 Processed 01/01/2024 9000349118 Niyati Bhoi INDUSIND BANK(607189)
26 DHENKANAL SADAR OR-07-001-009-001/35462
(Chaulia) 		2407001000NRG24171120230890318 17/11/2023 Runubala Bhoi 2407001WL105922 Runubala Bhoi 00553 INDB0000225 1659 1659 Processed 01/01/2024 9000349119 Runubala Bhoi INDUSIND BANK(607189)
27 DHENKANAL SADAR OR-07-001-009-001/35464
(Chaulia) 		2407001000NRG24171120230890319 17/11/2023 Sakuntala Bhoi 2407001WL105922 Sakuntala Bhoi 00553 INDB0000225 1659 1659 Processed 01/01/2024 9000349120 Sakuntala Bhoi INDUSIND BANK(607189)
28 DHENKANAL SADAR OR-07-001-009-001/35589
(Chaulia) 		2407001000NRG24171120230890321 17/11/2023 Sanjulata Behera 2407001WL105922 Sanjulata Behera 00553 INDB0000225 1659 1659 Processed 01/01/2024 9000349122 MISS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001009_171123APB_FTO_778754 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 21567
2 DHENKANAL SADAR OR2407001009_171123APB_FTO_778754 State Bank of India SBIN0006941 MAHISPAT ADB 7821
3 DHENKANAL SADAR OR2407001009_171123APB_FTO_778754 State Bank of India SBIN0022027 KANKADAPAL 1185
4 DHENKANAL SADAR OR2407001009_171123APB_FTO_778754 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 3318
5 DHENKANAL SADAR OR2407001009_171123APB_FTO_778754 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 9954

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