Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001026_100224APB_FTO_1035535
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-07-001-026-002/98146
(Talabarakota) 		2407001000NRG24090220241121125 10/02/2024 Sehenaz Begum 2407001WL144898 Sehenaz Begum 00078 CNRB0003540 1659 1659 Processed 10/04/2024 2801742592 SEHENAZ BEGUM CANARA BANK(508532)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-026-002/98144
(Talabarakota) 		2407001000NRG24090220241121124 10/02/2024 Mamtaj Begum 2407001WL144898 Mamtaj Begum 00176 IDIB000D044 1659 1659 Processed 10/04/2024 2801742597 MAMATAJ BEGUM UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-026-002/29922
(Talabarakota) 		2407001000NRG24090220241121130 10/02/2024 Janaki Swain 2407001WL144899 Janaki Swain 00415 SBIN0006477 1659 1659 Processed 10/04/2024 2801742602 JANAKI SWAIN HDFC BANK LTD(607152)
4 DHENKANAL SADAR OR-07-001-026-002/30062
(Talabarakota) 		2407001000NRG24090220241121110 10/02/2024 Dhaneswara Dhal 2407001WL144897 Dhaneswara Dhal 00415 SBIN0006477 1659 1659 Processed 10/04/2024 2801742586 DHANESWAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHENKANAL SADAR OR-07-001-026-002/30640
(Talabarakota) 		2407001000NRG24090220241121117 10/02/2024 Punam Begum 2407001WL144898 Punam Begum 00415 SBIN0006477 1659 1659 Processed 10/04/2024 2801742603 MRS PUNAM BEGUM STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-026-002/35719
(Talabarakota) 		2407001000NRG24090220241121111 10/02/2024 Gitanjali Dhall 2407001WL144897 Gitanjali Dhall 00415 SBIN0006477 1659 1659 Processed 10/04/2024 2801742601 GITANJALI DHAL UNION BANK OF INDIA(508500)
7 DHENKANAL SADAR OR-07-001-026-002/37372
(Talabarakota) 		2407001000NRG24090220241121112 10/02/2024 Kalpna Dhall 2407001WL144897 Kalpna Dhall 00415 SBIN0006477 1659 1659 Processed 10/04/2024 2801742600 KALPANA DHAL STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-026-002/37616
(Talabarakota) 		2407001000NRG24090220241121120 10/02/2024 Sonam Begum 2407001WL144898 Sonam Begum 00415 SBIN0006477 1659 1659 Processed 10/04/2024 2801742598 SONAM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHENKANAL SADAR OR-07-001-026-002/98311
(Talabarakota) 		2407001000NRG24090220241121131 10/02/2024 Suman Mantri 2407001WL144899 Suman Mantri 00415 SBIN0006477 1659 1659 Processed 10/04/2024 2801742604 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-026-002/98314
(Talabarakota) 		2407001000NRG24090220241121113 10/02/2024 SMRUTI RANJAN DHAL 2407001WL144897 SMRUTI RANJAN DHAL 00415 SBIN0006477 1659 1659 Processed 10/04/2024 2801742605 MR SMRUTI RANJAN DHAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
11 DHENKANAL SADAR OR-07-001-026-002/38082
(Talabarakota) 		2407001000NRG24090220241121121 10/02/2024 Bikram Keshari Naik 2407001WL144898 Bikram Keshari Naik 00462 UCBA0001779 1659 1659 Processed 10/04/2024 2801742587 BIKRAM KESHARI NAIK IDBI BANK(607095)
SubTotal 1659 1659
12 DHENKANAL SADAR OR-07-001-026-002/37522
(Talabarakota) 		2407001000NRG24090220241121118 10/02/2024 Basida Bibi 2407001WL144898 Basida Bibi 00468 UBIN0554057 1659 1659 Processed 10/04/2024 2801742591 BASIDA BIBI BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-026-002/38122
(Talabarakota) 		2407001000NRG24090220241121123 10/02/2024 Samreen Begum 2407001WL144898 Samreen Begum 00468 UBIN0554057 1659 1659 Processed 10/04/2024 2801742599 SAMREEN BEGUM UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-026-002/98150
(Talabarakota) 		2407001000NRG24090220241121126 10/02/2024 Saina Begum 2407001WL144898 Saina Begum 00468 UBIN0554057 1659 1659 Processed 10/04/2024 2801742593 SAINA BEGUM BANK OF INDIA(508505)
15 DHENKANAL SADAR OR-07-001-026-002/98152
(Talabarakota) 		2407001000NRG24090220241121127 10/02/2024 Fatma Begum 2407001WL144898 Fatma Begum 00468 UBIN0554057 1659 1659 Processed 10/04/2024 2801742596 Mrs. FATAMA BEGUM INDIAN BANK(607105)
16 DHENKANAL SADAR OR-07-001-026-002/98155
(Talabarakota) 		2407001000NRG24090220241121128 10/02/2024 Samir Beg 2407001WL144898 Samir Beg 00468 UBIN0554057 1659 1659 Processed 10/04/2024 2801742594 SAMIR BEG UNION BANK OF INDIA(508500)
17 DHENKANAL SADAR OR-07-001-026-002/98156
(Talabarakota) 		2407001000NRG24090220241121129 10/02/2024 Zameer Beg 2407001WL144898 Zameer Beg 00468 UBIN0554057 1659 1659 Processed 10/04/2024 2801742595 ZAMEER BEG UNION BANK OF INDIA(508500)
SubTotal 9954 9954
18 DHENKANAL SADAR OR-07-001-026-002/38120
(Talabarakota) 		2407001000NRG24090220241121122 10/02/2024 Sangram Naik 2407001WL144898 Sangram Naik 00468 UBIN0576387 1659 1659 Processed 10/04/2024 2801742606 SANGRAM NAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
19 DHENKANAL SADAR OR-07-001-026-002/30461
(Talabarakota) 		2407001000NRG24090220241121114 10/02/2024 Rajanii Naik 2407001WL144898 Rajanii Naik 00468 UBIN0821365 1659 1659 Processed 10/04/2024 2801742588 RAJANI NAIK UNION BANK OF INDIA(508500)
20 DHENKANAL SADAR OR-07-001-026-002/30502
(Talabarakota) 		2407001000NRG24090220241121115 10/02/2024 Mukram Alli khan 2407001WL144898 Mukram Alli khan 00468 UBIN0821365 1659 1659 Processed 10/04/2024 2801742589 MR MUKRAM ALLI KHAN STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-026-002/30640
(Talabarakota) 		2407001000NRG24090220241121116 10/02/2024 Khatija Begum 2407001WL144898 Khatija Begum 00468 UBIN0821365 1659 1659 Processed 10/04/2024 2801742590 KHATIJA BEGAM UNION BANK OF INDIA(508500)
SubTotal 4977 4977
22 DHENKANAL SADAR OR-07-001-026-002/37568
(Talabarakota) 		2407001000NRG24090220241121119 10/02/2024 Salya Dehury 2407001WL144898 Salya Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801742585 MRS SALYA DEURI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001026_100224APB_FTO_1035535 Canara Bank CNRB0003540 CHOUDWAR 1659
2 DHENKANAL SADAR OR2407001026_100224APB_FTO_1035535 Indian Bank IDIB000D044 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001026_100224APB_FTO_1035535 State Bank of India SBIN0006477 GOBINDPUR 13272
4 DHENKANAL SADAR OR2407001026_100224APB_FTO_1035535 UCO Bank UCBA0001779 ORANDA 1659
5 DHENKANAL SADAR OR2407001026_100224APB_FTO_1035535 Union Bank of India UBIN0554057 DHENKANEL 9954
6 DHENKANAL SADAR OR2407001026_100224APB_FTO_1035535 Union Bank of India UBIN0576387 ATHAGARH 1659
7 DHENKANAL SADAR OR2407001026_100224APB_FTO_1035535 Union Bank of India UBIN0821365 MANIPUR 4977
8 DHENKANAL SADAR OR2407001026_100224APB_FTO_1035535 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 1659

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