Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001029_210923APB_FTO_548812
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-07-001-003-006/16943
(Bansing) 		2407001000NRG24210920230662282 21/09/2023 Ramesh Diani 2407001WL062049 Ramesh Diani 00152 HDFC0001978 1659 1659 Processed 09/11/2023 7281056190 RAMESH DIANI HDFC BANK LTD(607152)
2 DHENKANAL SADAR OR-07-001-003-006/16943
(Bansing) 		2407001000NRG24210920230662283 21/09/2023 Ranuka Diani 2407001WL062049 Ranuka Diani 00152 HDFC0001978 1659 1659 Processed 10/11/2023 7281056183 MRS RENUKA DIANI STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-003-007/35300
(Bansing) 		2407001000NRG24210920230662280 21/09/2023 LALITA BEHERA 2407001WL062048 LALITA BEHERA 00152 HDFC0001978 1659 1659 Processed 09/11/2023 7281056193 LALITA BEHERA HDFC BANK LTD(607152)
SubTotal 4977 4977
4 DHENKANAL SADAR OR-07-001-003-006/16936
(Bansing) 		2407001000NRG24210920230662348 21/09/2023 Phakira Khuntia 2407001WL062073 Phakira Khuntia 00168 ICIC0000538 237 237 Processed 10/11/2023 7281056178 FAKIR KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 237 237
5 DHENKANAL SADAR OR-07-001-003-007/35271
(Bansing) 		2407001000NRG24210920230662308 21/09/2023 Rina Sarangi 2407001WL062056 Rina Sarangi 00176 IDIB000D044 237 237 Processed 09/11/2023 7281056191 Mrs. Rina Sarangi INDIAN BANK(607105)
SubTotal 237 237
6 DHENKANAL SADAR OR-07-001-003-007/17561
(Bansing) 		2407001000NRG24210920230662277 21/09/2023 Khageswar Parida 2407001WL062048 Khageswar Parida 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7281056184 MR KHAGESWAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-003-006/16911
(Bansing) 		2407001000NRG24210920230662281 21/09/2023 Prunnima Diani 2407001WL062049 Prunnima Diani 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7281056181 MRS PUNEI DIANI STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-003-006/16936
(Bansing) 		2407001000NRG24210920230662349 21/09/2023 Sabitri Khuntia 2407001WL062073 Sabitri Khuntia 00415 SBIN0006941 237 237 Processed 10/11/2023 7281056192 MRS SABITRI KHUNTIA STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-003-006/34238
(Bansing) 		2407001000NRG24210920230662309 21/09/2023 Lativa Hota 2407001WL062057 Lativa Hota 00415 SBIN0006941 237 237 Processed 10/11/2023 7281056185 MRS LATIVA HOTA STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-003-006/34466
(Bansing) 		2407001000NRG24210920230662295 21/09/2023 Anil Kumar HOTA 2407001WL062053 Anil Kumar HOTA 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7281056180 ANIL KUMAR HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHENKANAL SADAR OR-07-001-003-007/17561
(Bansing) 		2407001000NRG24210920230662278 21/09/2023 Ashanti Parida 2407001WL062048 Ashanti Parida 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7281056179 ASHANTI PARIDA HDFC BANK LTD(607152)
12 DHENKANAL SADAR OR-07-001-003-007/17782
(Bansing) 		2407001000NRG24210920230662328 21/09/2023 Banita Bhoei 2407001WL062063 Banita Bhoei 00415 SBIN0006941 237 237 Processed 10/11/2023 7281056182 MRS BANITA BHOI STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-003-007/34242
(Bansing) 		2407001000NRG24210920230662357 21/09/2023 ANIL BISWAL 2407001WL062078 ANIL BISWAL 00415 SBIN0006941 237 237 Processed 10/11/2023 7281056187 ANIL BISWAL STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-003-007/34376
(Bansing) 		2407001000NRG24210920230662284 21/09/2023 RILI Diani 2407001WL062049 RILI Diani 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7281056186 MRS RILI DIANI STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-003-007/34531
(Bansing) 		2407001000NRG24210920230662271 21/09/2023 Tiki Kamar 2407001WL062046 Tiki Kamar 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7281056188 MRS TIKI KAMAR STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-003-007/35500
(Bansing) 		2407001000NRG24210920230662272 21/09/2023 REKHA KAMAR 2407001WL062046 REKHA KAMAR 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7281056189 MISS REKHA KAMAR STATE BANK OF INDIA(508548)
SubTotal 10902 10902
Total 18012 18012

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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_210923APB_FTO_548812 HDFC Bank HDFC0001978 DHENKANAL 4977
2 DHENKANAL SADAR OR2407001029_210923APB_FTO_548812 ICICI BANK ICIC0000538 dhenkanal 237
3 DHENKANAL SADAR OR2407001029_210923APB_FTO_548812 Indian Bank IDIB000D044 DHENKANAL 237
4 DHENKANAL SADAR OR2407001029_210923APB_FTO_548812 State Bank of India SBIN0004738 JORANDA 1659
5 DHENKANAL SADAR OR2407001029_210923APB_FTO_548812 State Bank of India SBIN0006941 MAHISPAT ADB 10902

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