Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001013_181023APB_FTO_658784
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-07-001-013-004/21265
(Kaeimati) 		2407001000NRG24181020230761384 18/10/2023 ARUNA PADHAN 2407001WL082390 ARUNA PADHAN 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7276023189 ARUN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHENKANAL SADAR OR-07-001-013-004/21396
(Kaeimati) 		2407001000NRG24181020230761344 18/10/2023 BHOLESWAR PADHAN 2407001WL082379 BHOLESWAR PADHAN 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7276023190 BHOLESWAR PADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-013-001/34313
(Kaeimati) 		2407001000NRG24181020230761400 18/10/2023 TUTU MALLIK 2407001WL082397 TUTU MALLIK 00127 FDRL0002160 1659 1659 Processed 10/11/2023 7276023187 TUTU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHENKANAL SADAR OR-07-001-013-004/21560
(Kaeimati) 		2407001000NRG24181020230761305 18/10/2023 Tanka Mahalika 2407001WL082367 Tanka Mahalika 00127 FDRL0002160 474 474 Processed 09/11/2023 7276023188 TANKADHAR MAHALIK FEDERAL BANK(607165)
SubTotal 2133 2133
5 DHENKANAL SADAR OR-07-001-013-007/20976
(Kaeimati) 		2407001000NRG24181020230761389 18/10/2023 Janaki Malik 2407001WL082392 Janaki Malik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7276023180 MRS JANAKI MALIK STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-013-008/34026
(Kaeimati) 		2407001000NRG24181020230761364 18/10/2023 Sabi Naik 2407001WL082384 Sabi Naik 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7276023181 SABI NAIK W O KARTIK BANK OF BARODA(606985)
SubTotal 3318 3318
7 DHENKANAL SADAR OR-07-001-013-001/34233
(Kaeimati) 		2407001000NRG24181020230761334 18/10/2023 Debaki Das 2407001WL082376 Debaki Das 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7276023216 Mrs. DEBAKI DASH INDIAN BANK(607105)
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-013-003/34428
(Kaeimati) 		2407001000NRG24181020230761396 18/10/2023 SUJATA KHILAR 2407001WL082395 SUJATA KHILAR 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7276023199 MISS SUJATA KHILAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-013-001/20873
(Kaeimati) 		2407001000NRG24181020230761318 18/10/2023 Sukanti Behera 2407001WL082372 Sukanti Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023219 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-013-001/20878
(Kaeimati) 		2407001000NRG24181020230761332 18/10/2023 Padmanabha Das 2407001WL082376 Padmanabha Das 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023220 MR PADMANABH DASH STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-013-001/34303
(Kaeimati) 		2407001000NRG24181020230761320 18/10/2023 birupa behera 2407001WL082372 birupa behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023194 BIRUPA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHENKANAL SADAR OR-07-001-013-001/34304
(Kaeimati) 		2407001000NRG24181020230761321 18/10/2023 bishnu behera 2407001WL082372 bishnu behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023204 SHRI BISHNU BEHERA STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-013-001/34313
(Kaeimati) 		2407001000NRG24181020230761401 18/10/2023 JAMUNA MALLIK 2407001WL082397 JAMUNA MALLIK 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023211 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-013-001/34319
(Kaeimati) 		2407001000NRG24181020230761335 18/10/2023 AJAYA DASH 2407001WL082376 AJAYA DASH 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023205 SHRI AJAY DASH STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-013-003/20574
(Kaeimati) 		2407001000NRG24181020230761302 18/10/2023 Bichitrananda Tarei 2407001WL082366 Bichitrananda Tarei 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023200 MR BICHITRA TAREI STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-013-003/20574
(Kaeimati) 		2407001000NRG24181020230761303 18/10/2023 subhasmita tarei 2407001WL082366 subhasmita tarei 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023215 BASANTI TARAI STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-013-003/20624
(Kaeimati) 		2407001000NRG24181020230761393 18/10/2023 Sesh Khilar 2407001WL082395 Sesh Khilar 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023210 MR SESHADEBA KHILAR STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-013-004/21235
(Kaeimati) 		2407001000NRG24181020230761358 18/10/2023 SHIBANI DAS 2407001WL082382 SHIBANI DAS 00415 SBIN0006478 237 237 Processed 10/11/2023 7276023201 MR SIBANI DAS STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-013-004/21235
(Kaeimati) 		2407001000NRG24181020230761357 18/10/2023 Siba prasad Das 2407001WL082382 Siba prasad Das 00415 SBIN0006478 237 237 Processed 10/11/2023 7276023197 MR SIBA PRASAD DAS STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-013-004/21265
(Kaeimati) 		2407001000NRG24181020230761383 18/10/2023 Sujan Padhan 2407001WL082390 Sujan Padhan 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023218 SUJAN PADHAN STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-013-004/21346
(Kaeimati) 		2407001000NRG24181020230761298 18/10/2023 Susama Behera 2407001WL082364 Susama Behera 00415 SBIN0006478 1659 1659 Rejected 09/11/2023 7276023184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DHENKANAL SADAR OR-07-001-013-004/21375
(Kaeimati) 		2407001000NRG24181020230761343 18/10/2023 Nehuri Padhan 2407001WL082379 Nehuri Padhan 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023192 MR NEHURU PADHAN STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-013-004/21446
(Kaeimati) 		2407001000NRG24181020230761299 18/10/2023 KHOLANA BEHERA 2407001WL082364 KHOLANA BEHERA 00415 SBIN0006478 1896 1896 Processed 10/11/2023 7276023213 MRS KHOLANA BEHERA STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-013-004/21553
(Kaeimati) 		2407001000NRG24181020230761407 18/10/2023 Basanta Moharana 2407001WL082399 Basanta Moharana 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023186 BASANT MOHARANA STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-013-004/34235
(Kaeimati) 		2407001000NRG24181020230761306 18/10/2023 Tikili Mahalik 2407001WL082367 Tikili Mahalik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023208 MRS TIKILI MAHALIKA STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-013-004/34419
(Kaeimati) 		2407001000NRG24181020230761409 18/10/2023 S K KARIM 2407001WL082399 S K KARIM 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023182 MR SEK KARIM STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-013-004/34419
(Kaeimati) 		2407001000NRG24181020230761408 18/10/2023 SAKILA BEGUM 2407001WL082399 SAKILA BEGUM 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023198 MRS SAKILA BEGUM STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-013-004/34435
(Kaeimati) 		2407001000NRG24181020230761375 18/10/2023 PRATIMA BEHERA 2407001WL082387 PRATIMA BEHERA 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023183 MRS BEHERA PRATIMA STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-013-004/34443
(Kaeimati) 		2407001000NRG24181020230761300 18/10/2023 MAMATA BEHERA 2407001WL082364 MAMATA BEHERA 00415 SBIN0006478 1896 1896 Processed 10/11/2023 7276023212 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-013-004/34457
(Kaeimati) 		2407001000NRG24181020230761376 18/10/2023 Anirudha Behera 2407001WL082387 Anirudha Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023195 MR ANIRUDHA BEHERA STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-013-004/34468
(Kaeimati) 		2407001000NRG24181020230761377 18/10/2023 ABHAYA BEHERA 2407001WL082387 ABHAYA BEHERA 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023196 MR ABHAY BEHERA STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-013-004/34532
(Kaeimati) 		2407001000NRG24181020230761310 18/10/2023 SABINA BIBI 2407001WL082369 SABINA BIBI 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023206 MISS SABINI BIBI STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-013-007/20929
(Kaeimati) 		2407001000NRG24181020230761402 18/10/2023 Badal Malik 2407001WL082397 Badal Malik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023193 MR BADAL MALIK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-013-007/20933
(Kaeimati) 		2407001000NRG24181020230761388 18/10/2023 Naban Malik 2407001WL082392 Naban Malik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023185 MRS NABAN MALLIK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-013-008/34018
(Kaeimati) 		2407001000NRG24181020230761363 18/10/2023 Landa Padhan 2407001WL082384 Landa Padhan 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023214 MR LANDA PADHAN STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-013-008/34038
(Kaeimati) 		2407001000NRG24181020230761365 18/10/2023 Jhili Padhan 2407001WL082384 Jhili Padhan 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023203 MRS JHILLI PADHAN STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-013-008/34048
(Kaeimati) 		2407001000NRG24181020230761366 18/10/2023 Prakash Ch. Naik 2407001WL082384 Prakash Ch. Naik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023217 MR PRAKASH CHANDRA NAIK STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-013-008/34077
(Kaeimati) 		2407001000NRG24181020230761367 18/10/2023 Manju Moharana 2407001WL082385 Manju Moharana 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023191 MRS MANJU MOHARANA STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-013-008/34296
(Kaeimati) 		2407001000NRG24181020230761368 18/10/2023 DIPANJALI PRADHAN 2407001WL082385 DIPANJALI PRADHAN 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023202 MRS DIPANJALI PRADHAN STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-013-008/34356
(Kaeimati) 		2407001000NRG24181020230761370 18/10/2023 LALITA MOHARANA 2407001WL082385 LALITA MOHARANA 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023209 MRS LALITA MOHARANA STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-013-008/34356
(Kaeimati) 		2407001000NRG24181020230761369 18/10/2023 PARSURAM MOHARANA 2407001WL082385 PARSURAM MOHARANA 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276023207 MR PARSURAM MOHARANA STATE BANK OF INDIA(508548)
SubTotal 52377 52377
42 DHENKANAL SADAR OR-07-001-013-004/34470
(Kaeimati) 		2407001000NRG24181020230761381 18/10/2023 SUSAMA DEHURY 2407001WL082389 SUSAMA DEHURY 00552 DCBL0000116 1659 1659 Processed 10/11/2023 7276023179 MRS SUSHAMA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001013_181023APB_FTO_658784 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001013_181023APB_FTO_658784 FEDERAL BANK FDRL0002160 DHENKANAL 2133
3 DHENKANAL SADAR OR2407001013_181023APB_FTO_658784 ICICI BANK ICIC0000538 dhenkanal 1659
4 DHENKANAL SADAR OR2407001013_181023APB_FTO_658784 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
5 DHENKANAL SADAR OR2407001013_181023APB_FTO_658784 Indian Bank IDIB000D044 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001013_181023APB_FTO_658784 State Bank of India SBIN0006477 GOBINDPUR 1659
7 DHENKANAL SADAR OR2407001013_181023APB_FTO_658784 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 52377
8 DHENKANAL SADAR OR2407001013_181023APB_FTO_658784 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659

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