Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001023_171223APB_FTO_902061
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-07-001-023-001/1010
(Sankulei) 		2407001023NRG24171220230992615 17/12/2023 Anu Malik 2407001023WL123636 Anu Malik 00045 BARB0DHENKA 1422 1422 Processed 09/03/2024 1550443061 ANU MALIK BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-023-001/1054
(Sankulei) 		2407001023NRG24171220230992650 17/12/2023 Ajaya Dash 2407001023WL123639 Ajaya Dash 00045 BARB0DHENKA 1422 1422 Processed 09/03/2024 1550443064 AJAYA DASH BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-023-002/34181
(Sankulei) 		2407001023NRG24171220230992618 17/12/2023 NAMITA NAIK 2407001023WL123636 NAMITA NAIK 00045 BARB0DHENKA 474 474 Processed 09/03/2024 1550443063 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-023-003/1303
(Sankulei) 		2407001023NRG24171220230992620 17/12/2023 Kabita Dehury 2407001023WL123636 Kabita Dehury 00045 BARB0DHENKA 1422 1422 Processed 09/03/2024 1550443050 KABITA DEHURY BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-023-003/1314
(Sankulei) 		2407001023NRG24171220230992630 17/12/2023 Ranjan Dehury 2407001023WL123637 Ranjan Dehury 00045 BARB0DHENKA 1422 1422 Processed 09/03/2024 1550443062 Mr. RANJAN DEHURY INDIAN BANK(607105)
6 DHENKANAL SADAR OR-07-001-023-003/1319
(Sankulei) 		2407001023NRG24171220230992657 17/12/2023 Gita Padhan 2407001023WL123639 Gita Padhan 00045 BARB0DHENKA 1422 1422 Processed 09/03/2024 1550443052 GITA PADHAN BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-023-003/1319
(Sankulei) 		2407001023NRG24171220230992656 17/12/2023 Sridhar Padhan 2407001023WL123639 Sridhar Padhan 00045 BARB0DHENKA 1422 1422 Processed 09/03/2024 1550443051 SRIDHAR PADHAN BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-023-005/1510
(Sankulei) 		2407001023NRG24171220230992633 17/12/2023 Damuni Padhan 2407001023WL123637 Damuni Padhan 00045 BARB0DHENKA 1422 1422 Processed 09/03/2024 1550443066 DAMUNI PADHAN HDFC BANK LTD(607152)
9 DHENKANAL SADAR OR-07-001-023-005/1510
(Sankulei) 		2407001023NRG24171220230992632 17/12/2023 Nath Padhan 2407001023WL123637 Nath Padhan 00045 BARB0DHENKA 1422 1422 Processed 09/03/2024 1550443053 NATH PADHAN BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-023-005/1560
(Sankulei) 		2407001023NRG24171220230992634 17/12/2023 Mr Maheswar Padhan 2407001023WL123637 Mr Maheswar Padhan 00045 BARB0DHENKA 1422 1422 Processed 09/03/2024 1550443040 Mr Maheswar Padhan INDUSIND BANK(607189)
SubTotal 13272 13272
11 DHENKANAL SADAR OR-07-001-023-002/34182
(Sankulei) 		2407001023NRG24171220230992655 17/12/2023 Deepika Rout 2407001023WL123639 Deepika Rout 00048 BKID0005590 1422 1422 Processed 09/03/2024 1550443058 DEEPIKA ROUT BANK OF INDIA(508505)
SubTotal 1422 1422
12 DHENKANAL SADAR OR-07-001-023-001/1058
(Sankulei) 		2407001023NRG24171220230992651 17/12/2023 Manju Das 2407001023WL123639 Manju Das 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1550443037 MRS MANJU DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 DHENKANAL SADAR OR-07-001-023-001/1010
(Sankulei) 		2407001023NRG24171220230992616 17/12/2023 Basanti Malik 2407001023WL123636 Basanti Malik 00176 IDIB000D044 1422 1422 Processed 09/03/2024 1550443043 Mrs. BASANTI MALIK INDIAN BANK(607105)
14 DHENKANAL SADAR OR-07-001-023-001/34200
(Sankulei) 		2407001023NRG24171220230992654 17/12/2023 Sima Malik 2407001023WL123639 Sima Malik 00176 IDIB000D044 1422 1422 Processed 09/03/2024 1550443041 SUSANTI MALIK PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-023-001/34242
(Sankulei) 		2407001023NRG24171220230992626 17/12/2023 Runu Moharana 2407001023WL123637 Runu Moharana 00176 IDIB000D044 1422 1422 Processed 09/03/2024 1550443042 Mrs. RUNU MOHARANA INDIAN BANK(607105)
16 DHENKANAL SADAR OR-07-001-023-002/34181
(Sankulei) 		2407001023NRG24171220230992617 17/12/2023 BAURI NAIK 2407001023WL123636 BAURI NAIK 00176 IDIB000D044 474 474 Processed 09/03/2024 1550443057 Mr. Bauri Naik INDIAN BANK(607105)
17 DHENKANAL SADAR OR-07-001-023-003/1292
(Sankulei) 		2407001023NRG24171220230992627 17/12/2023 Anjali Dehury 2407001023WL123637 Anjali Dehury 00176 IDIB000D044 1422 1422 Processed 09/03/2024 1550443054 Mrs. ANJALI DEHURY INDIAN BANK(607105)
18 DHENKANAL SADAR OR-07-001-023-003/1303
(Sankulei) 		2407001023NRG24171220230992619 17/12/2023 Gobardhan Dehury 2407001023WL123636 Gobardhan Dehury 00176 IDIB000D044 1422 1422 Processed 09/03/2024 1550443044 Mr. GOBARDHAN DEHURY INDIAN BANK(607105)
19 DHENKANAL SADAR OR-07-001-023-003/1314
(Sankulei) 		2407001023NRG24171220230992629 17/12/2023 Sebati Dehury 2407001023WL123637 Sebati Dehury 00176 IDIB000D044 1422 1422 Processed 09/03/2024 1550443045 Mrs. SEBATI DEHURY INDIAN BANK(607105)
20 DHENKANAL SADAR OR-07-001-023-003/34199
(Sankulei) 		2407001023NRG24171220230992622 17/12/2023 Rasmita Sahoo 2407001023WL123636 Rasmita Sahoo 00176 IDIB000D044 948 948 Processed 09/03/2024 1550443056 Mrs. Rasmita Sahoo INDIAN BANK(607105)
21 DHENKANAL SADAR OR-07-001-023-003/34199
(Sankulei) 		2407001023NRG24171220230992621 17/12/2023 Susanta Kumar Patra 2407001023WL123636 Susanta Kumar Patra 00176 IDIB000D044 948 948 Processed 09/03/2024 1550443046 Mr. SUSANTA KUMAR PATRA INDIAN BANK(607105)
22 DHENKANAL SADAR OR-07-001-023-005/1423
(Sankulei) 		2407001023NRG24171220230992631 17/12/2023 Patani Malik 2407001023WL123637 Patani Malik 00176 IDIB000D044 1422 1422 Processed 09/03/2024 1550443055 Mrs. PARTIMA MALLIK INDIAN BANK(607105)
SubTotal 12324 12324
23 DHENKANAL SADAR OR-07-001-023-001/1002
(Sankulei) 		2407001023NRG24171220230992649 17/12/2023 GOUTAM MALLIK 2407001023WL123639 GOUTAM MALLIK 00177 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550443038 GOUTAM MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
24 DHENKANAL SADAR OR-07-001-023-001/1001
(Sankulei) 		2407001023NRG24171220230992614 17/12/2023 Manju Malik 2407001023WL123636 Manju Malik 00415 SBIN0000068 1422 1422 Processed 09/03/2024 1550443059 MRS MANJU MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 DHENKANAL SADAR OR-07-001-023-001/1073
(Sankulei) 		2407001023NRG24171220230992652 17/12/2023 Pradumnya Kumar Dash 2407001023WL123639 Pradumnya Kumar Dash 00415 SBIN0017197 1422 1422 Processed 09/03/2024 1550443065 MR PRADYUMNA KUMAR DASH STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-023-001/34200
(Sankulei) 		2407001023NRG24171220230992653 17/12/2023 Gatyananda Malik 2407001023WL123639 Gatyananda Malik 00415 SBIN0017197 1422 1422 Processed 09/03/2024 1550443048 MR GATYANANDA MALIK STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-023-003/1297
(Sankulei) 		2407001023NRG24171220230992628 17/12/2023 Pinki Dehury 2407001023WL123637 Pinki Dehury 00415 SBIN0017197 1422 1422 Processed 09/03/2024 1550443060 MRS PINKI DEHURY STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-023-003/34204
(Sankulei) 		2407001023NRG24171220230992623 17/12/2023 Prasanna Kumar Sahu 2407001023WL123636 Prasanna Kumar Sahu 00415 SBIN0017197 1185 1185 Processed 09/03/2024 1550443049 MR PRASANNA KUMAR SAHU STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-023-003/34205
(Sankulei) 		2407001023NRG24171220230992624 17/12/2023 Kishan Kumar Sahoo 2407001023WL123636 Kishan Kumar Sahoo 00415 SBIN0017197 1185 1185 Processed 09/03/2024 1550443047 Mr. Kishan Kumar Sahu INDIAN BANK(607105)
SubTotal 6636 6636
30 DHENKANAL SADAR OR-07-001-023-001/1001
(Sankulei) 		2407001023NRG24171220230992613 17/12/2023 Laxman Malik 2407001023WL123636 Laxman Malik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550443039 Laxman Malik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001023_171223APB_FTO_902061 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 13272
2 DHENKANAL SADAR OR2407001023_171223APB_FTO_902061 Bank of India BKID0005590 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001023_171223APB_FTO_902061 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
4 DHENKANAL SADAR OR2407001023_171223APB_FTO_902061 Indian Bank IDIB000D044 DHENKANAL 12324
5 DHENKANAL SADAR OR2407001023_171223APB_FTO_902061 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1659
6 DHENKANAL SADAR OR2407001023_171223APB_FTO_902061 State Bank of India SBIN0000068 DHENKANAL 1422
7 DHENKANAL SADAR OR2407001023_171223APB_FTO_902061 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 6636
8 DHENKANAL SADAR OR2407001023_171223APB_FTO_902061 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422

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