Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001029_221123APB_FTO_794890
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-07-001-003-007/35244
(Bansing) 		2407001000NRG24201120230896054 22/11/2023 Puspanjali Hot 2407001WL106857 Puspanjali Hot 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9008504316 PUSPANJALI HOTA BANK OF BARODA(606985)
SubTotal 474 474
2 DHENKANAL SADAR OR-07-001-003-006/34524
(Bansing) 		2407001000NRG24211120230900996 22/11/2023 Arupa Hota 2407001WL107784 Arupa Hota 00152 HDFC0001978 948 948 Processed 02/01/2024 9008504307 ARUP KUMAR HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
3 DHENKANAL SADAR OR-07-001-003-007/20003
(Bansing) 		2407001000NRG24201120230896057 22/11/2023 Sujata Sarangi 2407001WL106858 Sujata Sarangi 00176 IDIB000D044 474 474 Processed 01/01/2024 9008504309 Mrs. Sujata Sarangi INDIAN BANK(607105)
SubTotal 474 474
4 DHENKANAL SADAR OR-07-001-003-006/16915
(Bansing) 		2407001000NRG24211120230900994 22/11/2023 Arabinda Hota 2407001WL107784 Arabinda Hota 00354 PUNB0498100 948 948 Processed 02/01/2024 9008504305 ARABINDA HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
5 DHENKANAL SADAR OR-07-001-003-007/17786
(Bansing) 		2407001000NRG24211120230900997 22/11/2023 Badrinath Sarangi 2407001WL107785 Badrinath Sarangi 00415 SBIN0000068 711 711 Processed 01/01/2024 9008504300 MR KASINATH SARANGI STATE BANK OF INDIA(508548)
SubTotal 711 711
6 DHENKANAL SADAR OR-07-001-003-007/20003
(Bansing) 		2407001000NRG24201120230896056 22/11/2023 Raghunath Sarangi 2407001WL106858 Raghunath Sarangi 00415 SBIN0002038 474 474 Processed 01/01/2024 9008504302 RAGHUNATH SARANGI STATE BANK OF INDIA(508548)
SubTotal 474 474
7 DHENKANAL SADAR OR-07-001-003-007/34224
(Bansing) 		2407001000NRG24201120230896049 22/11/2023 Jhumuka Nahak 2407001WL106853 Jhumuka Nahak 00415 SBIN0004738 1185 1185 Processed 01/01/2024 9008504311 MRS JHUMUKA NAHAK STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-003-007/35033
(Bansing) 		2407001000NRG24201120230896052 22/11/2023 Renuka Hota 2407001WL106855 Renuka Hota 00415 SBIN0004738 1185 1185 Processed 01/01/2024 9008504308 RENUKA HOTA HDFC BANK LTD(607152)
9 DHENKANAL SADAR OR-07-001-003-007/35244
(Bansing) 		2407001000NRG24201120230896055 22/11/2023 Suresh ch Hota 2407001WL106857 Suresh ch Hota 00415 SBIN0004738 474 474 Processed 01/01/2024 9008504298 SURESH HOTA ICICI BANK LTD(508534)
SubTotal 2844 2844
10 DHENKANAL SADAR OR-07-001-003-006/34522
(Bansing) 		2407001000NRG24211120230900995 22/11/2023 Suprava Hota 2407001WL107784 Suprava Hota 00415 SBIN0006478 948 948 Processed 01/01/2024 9008504301 SUPRAVA HOTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
11 DHENKANAL SADAR OR-07-001-003-007/17555
(Bansing) 		2407001000NRG24211120230900998 22/11/2023 Jayanti Palei 2407001WL107786 Jayanti Palei 00415 SBIN0006941 237 237 Processed 01/01/2024 9008504304 MRS JAYANTI PALEI STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-003-007/17555
(Bansing) 		2407001000NRG24201120230896053 22/11/2023 Jayanti Palei 2407001WL106856 Jayanti Palei 00415 SBIN0006941 711 711 Processed 01/01/2024 9008504303 MRS JAYANTI PALEI STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-003-007/17577
(Bansing) 		2407001000NRG24201120230896051 22/11/2023 Kaua Naik 2407001WL106854 Kaua Naik 00415 SBIN0006941 1185 1185 Processed 01/01/2024 9008504312 MRS KAUA NAHAK STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-003-007/17702
(Bansing) 		2407001000NRG24201120230896046 22/11/2023 Amulya Sethy 2407001WL106852 Amulya Sethy 00415 SBIN0006941 1185 1185 Processed 01/01/2024 9008504314 MR AMULYA SETHI STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-003-007/34224
(Bansing) 		2407001000NRG24201120230896048 22/11/2023 Susanta Nahak 2407001WL106853 Susanta Nahak 00415 SBIN0006941 1185 1185 Processed 01/01/2024 9008504306 MR SUSHANT NAHAK STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-003-007/34227
(Bansing) 		2407001000NRG24201120230896050 22/11/2023 GOLI NAHAK 2407001WL106853 GOLI NAHAK 00415 SBIN0006941 1185 1185 Processed 01/01/2024 9008504310 MRS GOLI NAHAK STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-003-007/35230
(Bansing) 		2407001000NRG24211120230900988 22/11/2023 Bibhuti Biswal 2407001WL107782 Bibhuti Biswal 00415 SBIN0006941 1422 1422 Processed 01/01/2024 9008504313 BIBHUTI BISWAL STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-003-007/35235
(Bansing) 		2407001000NRG24201120230896047 22/11/2023 RAJANI SETHY 2407001WL106852 RAJANI SETHY 00415 SBIN0006941 1185 1185 Processed 01/01/2024 9008504315 RAJANI SETHY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
19 DHENKANAL SADAR OR-07-001-003-007/35268
(Bansing) 		2407001000NRG24211120230900992 22/11/2023 ASHOK KUMAR BHOI 2407001WL107783 ASHOK KUMAR BHOI 00468 UBIN0919799 948 948 Processed 01/01/2024 9008504299 ASHOK KUMAR BHOI AXIS BANK(607153)
SubTotal 948 948
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001029_221123APB_FTO_794890 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 474
2 DHENKANAL SADAR OR2407001029_221123APB_FTO_794890 HDFC Bank HDFC0001978 DHENKANAL 948
3 DHENKANAL SADAR OR2407001029_221123APB_FTO_794890 Indian Bank IDIB000D044 DHENKANAL 474
4 DHENKANAL SADAR OR2407001029_221123APB_FTO_794890 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 948
5 DHENKANAL SADAR OR2407001029_221123APB_FTO_794890 State Bank of India SBIN0000068 DHENKANAL 711
6 DHENKANAL SADAR OR2407001029_221123APB_FTO_794890 State Bank of India SBIN0002038 CHANDOL 474
7 DHENKANAL SADAR OR2407001029_221123APB_FTO_794890 State Bank of India SBIN0004738 JORANDA 2844
8 DHENKANAL SADAR OR2407001029_221123APB_FTO_794890 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 948
9 DHENKANAL SADAR OR2407001029_221123APB_FTO_794890 State Bank of India SBIN0006941 MAHISPAT ADB 8295
10 DHENKANAL SADAR OR2407001029_221123APB_FTO_794890 Union Bank of India UBIN0919799 DHENKANAL 948

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