Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_060523APB_FTO_86688
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-07-001-027-008/34221
(Tarabha) 		2407001000NRG24060520230113241 06/05/2023 Manoj Mallik 2407001WL003918 Manoj Mallik 00032 UTIB0000632 1659 1659 Processed 12/05/2023 1495082673 MANOJ MALLCK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-027-008/25194
(Tarabha) 		2407001000NRG24060520230113217 06/05/2023 Pramodini Biswal 2407001WL003918 Pramodini Biswal 00045 BARB0DHENKA 1659 1659 Processed 12/05/2023 1495082671 PRAMODINI BISWAL HDFC BANK LTD(607152)
3 DHENKANAL SADAR OR-07-001-027-008/35460
(Tarabha) 		2407001000NRG24060520230113258 06/05/2023 Ratikant Swain 2407001WL003918 Ratikant Swain 00045 BARB0DHENKA 1659 1659 Processed 12/05/2023 1495082672 RATIKANT SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 DHENKANAL SADAR OR-07-001-027-008/24985
(Tarabha) 		2407001000NRG24060520230113205 06/05/2023 Mamata Malik 2407001WL003918 Mamata Malik 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082654 MAMATA MALLIK BANK OF INDIA(508505)
5 DHENKANAL SADAR OR-07-001-027-008/25055
(Tarabha) 		2407001000NRG24060520230113207 06/05/2023 Ali Behera 2407001WL003918 Ali Behera 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082652 ALI BEHERA BANK OF INDIA(508505)
6 DHENKANAL SADAR OR-07-001-027-008/25055
(Tarabha) 		2407001000NRG24060520230113206 06/05/2023 Dharanidhar Behera 2407001WL003918 Dharanidhar Behera 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082664 DHARANIDHAR BEHERA BANK OF INDIA(508505)
7 DHENKANAL SADAR OR-07-001-027-008/25126
(Tarabha) 		2407001000NRG24060520230113208 06/05/2023 Dandadhar Swain 2407001WL003918 Dandadhar Swain 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082642 DANDADHAR SWAIN BANK OF INDIA(508505)
8 DHENKANAL SADAR OR-07-001-027-008/25126
(Tarabha) 		2407001000NRG24060520230113209 06/05/2023 Kamini Swain 2407001WL003918 Kamini Swain 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082645 KAMINI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHENKANAL SADAR OR-07-001-027-008/25138
(Tarabha) 		2407001000NRG24060520230113211 06/05/2023 Sasmita Parida 2407001WL003918 Sasmita Parida 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082661 Mrs. SASMITA PARIDA INDIAN BANK(607105)
10 DHENKANAL SADAR OR-07-001-027-008/25149
(Tarabha) 		2407001000NRG24060520230113212 06/05/2023 Kumuda Swain 2407001WL003918 Kumuda Swain 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082675 Mr. PANKAJ SWAIN CENTRAL BANK OF INDIA(607115)
11 DHENKANAL SADAR OR-07-001-027-008/25149
(Tarabha) 		2407001000NRG24060520230113213 06/05/2023 Kumuda Swain 2407001WL003918 Kumuda Swain 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082674 KUMUD SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHENKANAL SADAR OR-07-001-027-008/25162
(Tarabha) 		2407001000NRG24060520230113214 06/05/2023 Anil Mallik 2407001WL003918 Anil Mallik 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082646 ANIL MALLICK BANK OF INDIA(508505)
13 DHENKANAL SADAR OR-07-001-027-008/25191
(Tarabha) 		2407001000NRG24060520230113215 06/05/2023 Bharati Das 2407001WL003918 Bharati Das 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082643 BHARATI DAS BANK OF INDIA(508505)
14 DHENKANAL SADAR OR-07-001-027-008/25191
(Tarabha) 		2407001000NRG24060520230113216 06/05/2023 Samir Das 2407001WL003918 Samir Das 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082644 SAMIR DAS BANK OF INDIA(508505)
15 DHENKANAL SADAR OR-07-001-027-008/25241
(Tarabha) 		2407001000NRG24060520230113219 06/05/2023 Amiyabala Swain 2407001WL003918 Amiyabala Swain 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082650 AMIYABALA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHENKANAL SADAR OR-07-001-027-008/25241
(Tarabha) 		2407001000NRG24060520230113218 06/05/2023 Shesadeba Swain 2407001WL003918 Shesadeba Swain 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082651 SHESHADEV SWAIN BANK OF INDIA(508505)
17 DHENKANAL SADAR OR-07-001-027-008/25256
(Tarabha) 		2407001000NRG24060520230113221 06/05/2023 Sanghamitra Swain 2407001WL003918 Sanghamitra Swain 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082655 SANGHAMITRA SWAIN BANK OF INDIA(508505)
18 DHENKANAL SADAR OR-07-001-027-008/25299
(Tarabha) 		2407001000NRG24060520230113222 06/05/2023 Banita Biswal 2407001WL003918 Banita Biswal 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082653 BANITA BISWAL BANK OF INDIA(508505)
19 DHENKANAL SADAR OR-07-001-027-008/25376
(Tarabha) 		2407001000NRG24060520230113224 06/05/2023 Sandhyarani Biswal 2407001WL003918 Sandhyarani Biswal 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082647 SANDHYARANI BISWAL BANK OF INDIA(508505)
20 DHENKANAL SADAR OR-07-001-027-008/25422
(Tarabha) 		2407001000NRG24060520230113226 06/05/2023 Bimal Kumar Biswal 2407001WL003918 Bimal Kumar Biswal 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082669 BIMAL KUMAR BISWAL STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-027-008/25422
(Tarabha) 		2407001000NRG24060520230113225 06/05/2023 Jashoda Biswal 2407001WL003918 Jashoda Biswal 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082666 JASHODA BISWAL BANK OF INDIA(508505)
22 DHENKANAL SADAR OR-07-001-027-008/25486
(Tarabha) 		2407001000NRG24060520230113228 06/05/2023 Rina sethy 2407001WL003918 Rina sethy 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082658 RINA SETHY BANK OF INDIA(508505)
23 DHENKANAL SADAR OR-07-001-027-008/25518
(Tarabha) 		2407001000NRG24060520230113230 06/05/2023 Rasmita Biswal 2407001WL003918 Rasmita Biswal 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082659 RASHMITA BISWAL BANK OF INDIA(508505)
24 DHENKANAL SADAR OR-07-001-027-008/342042
(Tarabha) 		2407001000NRG24060520230113235 06/05/2023 DHANESWAR ROUT 2407001WL003918 DHANESWAR ROUT 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082634 DHANESWAR ROUT BANK OF INDIA(508505)
25 DHENKANAL SADAR OR-07-001-027-008/342042
(Tarabha) 		2407001000NRG24060520230113236 06/05/2023 SANJUNROUT 2407001WL003918 SANJUNROUT 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082667 SANJU ROUT BANK OF INDIA(508505)
26 DHENKANAL SADAR OR-07-001-027-008/34206
(Tarabha) 		2407001000NRG24060520230113238 06/05/2023 Rashmita Rout 2407001WL003918 Rashmita Rout 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082648 RASHMITAROUT FINCARE SMALL FINANCE BANK LTD(608304)
27 DHENKANAL SADAR OR-07-001-027-008/34220
(Tarabha) 		2407001000NRG24060520230113240 06/05/2023 Anajana Kumar Mohanty 2407001WL003918 Anajana Kumar Mohanty 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082641 ANJANA KUMAR MOHANTY BANK OF INDIA(508505)
28 DHENKANAL SADAR OR-07-001-027-008/34237
(Tarabha) 		2407001000NRG24060520230113242 06/05/2023 Srimati Mallik 2407001WL003918 Srimati Mallik 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082665 SRIMATI MALLIK BANK OF INDIA(508505)
29 DHENKANAL SADAR OR-07-001-027-008/35261
(Tarabha) 		2407001000NRG24060520230113243 06/05/2023 Suresh Das 2407001WL003918 Suresh Das 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082660 SURESH DAS BANK OF INDIA(508505)
30 DHENKANAL SADAR OR-07-001-027-008/35288
(Tarabha) 		2407001000NRG24060520230113246 06/05/2023 Madhusmita Swain 2407001WL003918 Madhusmita Swain 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082662 MADHUSMITA GOCHHAYAT BANK OF INDIA(508505)
31 DHENKANAL SADAR OR-07-001-027-008/35294
(Tarabha) 		2407001000NRG24060520230113248 06/05/2023 Bina Parida 2407001WL003918 Bina Parida 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082668 BINA PARIDA BANK OF INDIA(508505)
32 DHENKANAL SADAR OR-07-001-027-008/35324
(Tarabha) 		2407001000NRG24060520230113249 06/05/2023 Shrikant swain 2407001WL003918 Shrikant swain 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082649 SRIKANTA SWAIN STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-027-008/35324
(Tarabha) 		2407001000NRG24060520230113250 06/05/2023 Sujata Swain 2407001WL003918 Sujata Swain 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082657 SUJATA SWAIN BANK OF INDIA(508505)
34 DHENKANAL SADAR OR-07-001-027-008/35432
(Tarabha) 		2407001000NRG24060520230113252 06/05/2023 Sarbeshwar Mallik 2407001WL003918 Sarbeshwar Mallik 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082656 SARBESWAR MALLIK BANK OF INDIA(508505)
35 DHENKANAL SADAR OR-07-001-027-008/35455
(Tarabha) 		2407001000NRG24060520230113253 06/05/2023 Lipi Behera 2407001WL003918 Lipi Behera 00048 BKID0005590 1659 1659 Processed 12/05/2023 1495082663 LIPI BEHERA BANK OF INDIA(508505)
SubTotal 53088 53088
36 DHENKANAL SADAR OR-07-001-027-008/25450
(Tarabha) 		2407001000NRG24060520230113227 06/05/2023 Kuntala Biswal 2407001WL003918 Kuntala Biswal 00078 CNRB0000339 1659 1659 Processed 12/05/2023 1495082637 KUNTALA BISWAL CANARA BANK(508532)
37 DHENKANAL SADAR OR-07-001-027-008/35293
(Tarabha) 		2407001000NRG24060520230113247 06/05/2023 Sipuna Mallik 2407001WL003918 Sipuna Mallik 00078 CNRB0000339 1659 1659 Processed 12/05/2023 1495082636 SIPUNA MALLIK CANARA BANK(508532)
SubTotal 3318 3318
38 DHENKANAL SADAR OR-07-001-027-008/25376
(Tarabha) 		2407001000NRG24060520230113223 06/05/2023 Balaram Biswal 2407001WL003918 Balaram Biswal 00089 CBIN0283437 1659 1659 Processed 12/05/2023 1495082676 BALARAM BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
39 DHENKANAL SADAR OR-07-001-027-008/25128
(Tarabha) 		2407001000NRG24060520230113210 06/05/2023 Damodar Parida 2407001WL003918 Damodar Parida 00176 IDIB000D044 1659 1659 Processed 12/05/2023 1495082670 Mr. Damadar Parida INDIAN BANK(607105)
SubTotal 1659 1659
40 DHENKANAL SADAR OR-07-001-027-008/34206
(Tarabha) 		2407001000NRG24060520230113237 06/05/2023 Santosh kumar Rout 2407001WL003918 Santosh kumar Rout 00354 PUNB0160610 1659 1659 Processed 12/05/2023 1495082638 SANTOSH KUMAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
41 DHENKANAL SADAR OR-07-001-027-008/35288
(Tarabha) 		2407001000NRG24060520230113245 06/05/2023 Suryakanta Swain 2407001WL003918 Suryakanta Swain 00415 SBIN0000068 1659 1659 Processed 12/05/2023 1495082639 SHRI SURYAKANTA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 DHENKANAL SADAR OR-07-001-027-008/342029
(Tarabha) 		2407001000NRG24060520230113233 06/05/2023 Biranchi narayan Biswal 2407001WL003918 Biranchi narayan Biswal 00415 SBIN0008582 1659 1659 Processed 12/05/2023 1495082640 BIRANCHI NARAYAN BISWAL HDFC BANK LTD(607152)
SubTotal 1659 1659
43 DHENKANAL SADAR OR-07-001-027-008/35458
(Tarabha) 		2407001000NRG24060520230113255 06/05/2023 Prakash swain 2407001WL003918 Prakash swain 00415 SBIN0022027 1659 1659 Processed 12/05/2023 1495082635 PRAKASH SWAIN BANK OF INDIA(508505)
SubTotal 1659 1659
44 DHENKANAL SADAR OR-07-001-027-008/342028
(Tarabha) 		2407001000NRG24060520230113231 06/05/2023 Prakash chandra Biswal 2407001WL003918 Prakash chandra Biswal 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495082677 PRAKASH CHANDRA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
3 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 Bank of India BKID0005590 DHENKANAL 53088
4 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 Canara Bank CNRB0000339 DHENKANAL 3318
5 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 Central Bank Of India CBIN0283437 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 Indian Bank IDIB000D044 DHENKANAL 1659
7 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 Punjab National Bank PUNB0160610 Dhenkanal 1659
8 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 State Bank of India SBIN0000068 DHENKANAL 1659
9 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
10 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 State Bank of India SBIN0022027 KANKADAPAL 1659
11 DHENKANAL SADAR OR2407001027_060523APB_FTO_86688 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659

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