Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001028_050923APB_FTO_497345
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-07-001-016-006/34203
(Kankadapala) 		2407001028NRG24050920230607361 05/09/2023 Dipu Padhan 2407001028WL049357 Dipu Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330073906 DIPU PADHAN BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-016-006/34203
(Kankadapala) 		2407001028NRG24050920230607362 05/09/2023 Rasmita Padhan 2407001028WL049357 Rasmita Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330073907 RASMITA PADHAN BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-016-006/34208
(Kankadapala) 		2407001028NRG24050920230607364 05/09/2023 Pravati Padhan 2407001028WL049357 Pravati Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330073910 MR PRAVATI PADHAN STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-016-006/34208
(Kankadapala) 		2407001028NRG24050920230607363 05/09/2023 Purastam Padhan 2407001028WL049357 Purastam Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330073909 MR PURASTAM PADHAN STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-016-006/34209
(Kankadapala) 		2407001028NRG24050920230607370 05/09/2023 Padmabati Padhan 2407001028WL049359 Padmabati Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330073908 PADMABATI PADHAN BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-016-006/34225
(Kankadapala) 		2407001028NRG24050920230607367 05/09/2023 Hira Padhan 2407001028WL049358 Hira Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330073915 Mrs. HIRA PADHAN INDIAN BANK(607105)
7 DHENKANAL SADAR OR-07-001-016-006/34225
(Kankadapala) 		2407001028NRG24050920230607366 05/09/2023 Jayanta Padhan 2407001028WL049358 Jayanta Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330073916 JAYANTA PADHAN BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-016-006/34228
(Kankadapala) 		2407001028NRG24050920230607371 05/09/2023 Abanti Padhan 2407001028WL049359 Abanti Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330073914 MRS ABANTI PADHAN STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-016-006/34229
(Kankadapala) 		2407001028NRG24050920230607372 05/09/2023 Ganesh Padhan 2407001028WL049359 Ganesh Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330073913 GANESH PADHAN BANK OF BARODA(606985)
SubTotal 14931 14931
10 DHENKANAL SADAR OR-07-001-016-006/33225
(Kankadapala) 		2407001028NRG24050920230607358 05/09/2023 Shantilata Behera 2407001028WL049355 Shantilata Behera 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7330073919 Ms. SHANTILATA BEHERA INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-016-006/34420
(Kankadapala) 		2407001028NRG24050920230607340 05/09/2023 Sushama Naik 2407001028WL049352 Sushama Naik 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7330073912 Mrs. SUSHAMA NAIK INDIAN BANK(607105)
SubTotal 3318 3318
12 DHENKANAL SADAR OR-07-001-016-002/35654
(Kankadapala) 		2407001028NRG24050920230607337 05/09/2023 Smita Naik 2407001028WL049351 Smita Naik 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330073903 Mrs. SMITA NAIK INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-016-006/33225
(Kankadapala) 		2407001028NRG24050920230607357 05/09/2023 Mr Gandu Behera 2407001028WL049355 Mr Gandu Behera 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330073905 Mr Gandu Behera ODISHA GRAMYA BANK(607060)
14 DHENKANAL SADAR OR-07-001-016-006/34209
(Kankadapala) 		2407001028NRG24050920230607369 05/09/2023 Sudhakar Padhan 2407001028WL049359 Sudhakar Padhan 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330073904 MR SUDHAKAR PADHAN STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-016-006/35644
(Kankadapala) 		2407001028NRG24050920230607338 05/09/2023 Sili Behera 2407001028WL049351 Sili Behera 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330073917 MRS SILI BEHERA STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-016-006/35656
(Kankadapala) 		2407001028NRG24050920230607368 05/09/2023 Jhali Naik 2407001028WL049358 Jhali Naik 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330073918 JHALI NAIK CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-016-015/35608
(Kankadapala) 		2407001028NRG24050920230607360 05/09/2023 Kailash Nayak 2407001028WL049356 Kailash Nayak 00415 SBIN0022027 1659 1659 Processed 10/11/2023 7330073911 MR KAILASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
18 DHENKANAL SADAR OR-07-001-016-002/34286
(Kankadapala) 		2407001028NRG24050920230607365 05/09/2023 Ashanti Behera 2407001028WL049358 Ashanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073901 Ashanti Behera ODISHA GRAMYA BANK(607060)
19 DHENKANAL SADAR OR-07-001-016-006/34420
(Kankadapala) 		2407001028NRG24050920230607339 05/09/2023 Ritupurna Naik 2407001028WL049352 Ritupurna Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073900 MR RITUPURNA NAIK STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-016-006/35655
(Kankadapala) 		2407001028NRG24050920230607342 05/09/2023 Abanti Behera 2407001028WL049352 Abanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073902 Abanti Behera ODISHA GRAMYA BANK(607060)
21 DHENKANAL SADAR OR-07-001-016-006/35655
(Kankadapala) 		2407001028NRG24050920230607341 05/09/2023 Hrudananda Behera 2407001028WL049352 Hrudananda Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330073899 Hrudananda Behera ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001028_050923APB_FTO_497345 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 14931
2 DHENKANAL SADAR OR2407001028_050923APB_FTO_497345 Indian Bank IDIB000D044 DHENKANAL 3318
3 DHENKANAL SADAR OR2407001028_050923APB_FTO_497345 State Bank of India SBIN0022027 KANKADAPAL 9954
4 DHENKANAL SADAR OR2407001028_050923APB_FTO_497345 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 6636

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