Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_161223APB_FTO_900744
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-07-001-012-006/6001
(Gobindpur) 		2407001000NRG24161220230991053 16/12/2023 Kukuma Mohanty 2407001WL123341 Kukuma Mohanty 00078 CNRB0018083 1659 1659 Processed 09/03/2024 1556894027 KUKUMA MOHANTY CANARA BANK(508532)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-012-004/35836
(Gobindpur) 		2407001000NRG24161220230991048 16/12/2023 Babul Samal 2407001WL123341 Babul Samal 00152 HDFC0001978 1659 1659 Processed 09/03/2024 1556894025 MR BABUL SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-012-002/34127
(Gobindpur) 		2407001000NRG24161220230991076 16/12/2023 Mamata Dehury 2407001WL123344 Mamata Dehury 00176 IDIB000D044 1659 1659 Processed 09/03/2024 1556894026 Mrs. MAMATA DEHURY INDIAN BANK(607105)
SubTotal 1659 1659
4 DHENKANAL SADAR OR-07-001-012-002/34200
(Gobindpur) 		2407001000NRG24161220230991079 16/12/2023 Sukanti Dehury 2407001WL123344 Sukanti Dehury 00354 PUNB0093520 1659 1659 Processed 09/03/2024 1556894012 Mrs. SUKANTI DEHURY INDIAN BANK(607105)
SubTotal 1659 1659
5 DHENKANAL SADAR OR-07-001-012-002/34226
(Gobindpur) 		2407001000NRG24161220230991080 16/12/2023 Banita Dehury 2407001WL123344 Banita Dehury 00354 PUNB0498100 1659 1659 Processed 09/03/2024 1556894015 Mrs. BANITA DEHURY INDIAN BANK(607105)
6 DHENKANAL SADAR OR-07-001-012-002/34230
(Gobindpur) 		2407001000NRG24161220230991081 16/12/2023 Swarnaprava Dehury 2407001WL123344 Swarnaprava Dehury 00354 PUNB0498100 1659 1659 Processed 09/03/2024 1556894016 SWARNAPRAVA DEHURY CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-012-002/6098
(Gobindpur) 		2407001000NRG24161220230991082 16/12/2023 Rajesh Naik 2407001WL123344 Rajesh Naik 00354 PUNB0498100 1659 1659 Processed 09/03/2024 1556894014 RAJESH NAIK CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-012-002/6235
(Gobindpur) 		2407001000NRG24161220230991083 16/12/2023 Jyotrimayee Biswal 2407001WL123344 Jyotrimayee Biswal 00354 PUNB0498100 1659 1659 Processed 09/03/2024 1556894013 JYOTIRMAYEE BISWAL BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-012-003/34134
(Gobindpur) 		2407001000NRG24161220230991085 16/12/2023 Sunita Naik 2407001WL123344 Sunita Naik 00354 PUNB0498100 1659 1659 Processed 09/03/2024 1556894011 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 DHENKANAL SADAR OR-07-001-012-002/34130
(Gobindpur) 		2407001000NRG24161220230991077 16/12/2023 Pramila Dehury 2407001WL123344 Pramila Dehury 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894010 Mrs. PRAMILA DEHURY INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-012-002/34179
(Gobindpur) 		2407001000NRG24161220230991078 16/12/2023 Rina Naik 2407001WL123344 Rina Naik 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894017 REENA NAIK HDFC BANK LTD(607152)
12 DHENKANAL SADAR OR-07-001-012-004/35418
(Gobindpur) 		2407001000NRG24161220230991054 16/12/2023 Rani Dalei 2407001WL123342 Rani Dalei 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894022 MRS DHOBI DALEI STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-012-004/35422
(Gobindpur) 		2407001000NRG24161220230991059 16/12/2023 Parbati Behera 2407001WL123343 Parbati Behera 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894021 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-012-004/35838
(Gobindpur) 		2407001000NRG24161220230991049 16/12/2023 Golap Moharana 2407001WL123341 Golap Moharana 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894024 Golap Moharana INDUSIND BANK(607189)
15 DHENKANAL SADAR OR-07-001-012-004/35843
(Gobindpur) 		2407001000NRG24161220230991050 16/12/2023 Sangita Mohanty 2407001WL123341 Sangita Mohanty 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894019 MRS SANGITA MOHANTY STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-012-004/35844
(Gobindpur) 		2407001000NRG24161220230991051 16/12/2023 Chandrakanta Mohanty 2407001WL123341 Chandrakanta Mohanty 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894018 MR CHANDRAKANTA MOHANTY STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-012-004/35876
(Gobindpur) 		2407001000NRG24161220230991057 16/12/2023 Prahalad Naik 2407001WL123342 Prahalad Naik 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894031 MR PRAHALLAD NAIK STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-012-004/35879
(Gobindpur) 		2407001000NRG24161220230991058 16/12/2023 Kailash Naik 2407001WL123342 Kailash Naik 00415 SBIN0006477 1185 1185 Processed 09/03/2024 1556894028 KAILAS NAIK BANK OF BARODA(606985)
19 DHENKANAL SADAR OR-07-001-012-006/34156
(Gobindpur) 		2407001000NRG24161220230991060 16/12/2023 Sujata Padhan 2407001WL123343 Sujata Padhan 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894020 Mrs. SUJATA PADHAN INDIAN BANK(607105)
20 DHENKANAL SADAR OR-07-001-012-006/5976
(Gobindpur) 		2407001000NRG24161220230991061 16/12/2023 Satyabhama Padhan 2407001WL123343 Satyabhama Padhan 00415 SBIN0006477 1659 1659 Rejected 09/03/2024 1556894023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DHENKANAL SADAR OR-07-001-012-006/5981
(Gobindpur) 		2407001000NRG24161220230991062 16/12/2023 Malli Behera 2407001WL123343 Malli Behera 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894030 MR MALLI BEHERA STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-012-006/5982
(Gobindpur) 		2407001000NRG24161220230991052 16/12/2023 Mangei Padhan 2407001WL123341 Mangei Padhan 00415 SBIN0006477 1659 1659 Processed 09/03/2024 1556894029 MRS MANGEI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21093 21093
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001012_161223APB_FTO_900744 Canara Bank CNRB0018083 DHENKANAL II 1659
2 DHENKANAL SADAR OR2407001012_161223APB_FTO_900744 HDFC Bank HDFC0001978 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001012_161223APB_FTO_900744 Indian Bank IDIB000D044 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001012_161223APB_FTO_900744 Punjab National Bank PUNB0093520 Dhenkanal 1659
5 DHENKANAL SADAR OR2407001012_161223APB_FTO_900744 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 8295
6 DHENKANAL SADAR OR2407001012_161223APB_FTO_900744 State Bank of India SBIN0006477 GOBINDPUR 19434
7 DHENKANAL SADAR OR2407001012_161223APB_FTO_900744 State Bank of India SBIN0006477 SBI,Govindpur 1659

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