Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_080324APB_FTO_1084827
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-07-001-001-001/14534
(Baladiabandha) 		2407001000NRG24050320241176315 08/03/2024 Bimala Naik 2407001WL153525 Bimala Naik 00045 BARB0DHENKA 948 948 Processed 12/04/2024 2897530338 BIMALA NAYAK PUNJAB NATIONAL BANK(508568)
2 DHENKANAL SADAR OR-07-001-001-001/3303985
(Baladiabandha) 		2407001000NRG24050320241176286 08/03/2024 Lata Behera 2407001WL153522 Lata Behera 00045 BARB0DHENKA 948 948 Processed 13/04/2024 2897530358 LATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHENKANAL SADAR OR-07-001-001-002/3306711
(Baladiabandha) 		2407001000NRG24050320241176322 08/03/2024 Mandoi Bodara 2407001WL153525 Mandoi Bodara 00045 BARB0DHENKA 948 948 Processed 12/04/2024 2897530359 MANDOI BODARA BANK OF BARODA(606985)
SubTotal 2844 2844
4 DHENKANAL SADAR OR-07-001-001-001/14736
(Baladiabandha) 		2407001000NRG24050320241176316 08/03/2024 Saraswati Sahoo 2407001WL153525 Saraswati Sahoo 00048 BKID0005590 948 948 Processed 12/04/2024 2897530337 SARASWATI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
5 DHENKANAL SADAR OR-07-001-001-003/13932
(Baladiabandha) 		2407001000NRG24050320241176342 08/03/2024 Bhimsen Parida 2407001WL153529 Bhimsen Parida 00089 CBIN0283437 948 948 Processed 12/04/2024 2897530340 Mr. BHIMASENA PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
6 DHENKANAL SADAR OR-07-001-001-001/14656
(Baladiabandha) 		2407001000NRG24050320241176301 08/03/2024 Sudesh Jena 2407001WL153524 Sudesh Jena 00168 ICIC0000538 948 948 Processed 13/04/2024 2897530317 SWADESH KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
7 DHENKANAL SADAR OR-07-001-001-003/14013
(Baladiabandha) 		2407001000NRG24050320241176311 08/03/2024 Ajaya Parida 2407001WL153524 Ajaya Parida 00176 IDIB000D044 711 711 Processed 13/04/2024 2897530357 Mr. AJAY PARIDA INDIAN BANK(607105)
SubTotal 711 711
8 DHENKANAL SADAR OR-07-001-001-001/14769
(Baladiabandha) 		2407001000NRG24050320241176317 08/03/2024 Asanti Sahoo 2407001WL153525 Asanti Sahoo 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530318 ASANTI SAHOO PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-001-001/14907
(Baladiabandha) 		2407001000NRG24050320241176302 08/03/2024 Batakrushna Mallik 2407001WL153524 Batakrushna Mallik 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530319 BATAKRUSHNA MALIK PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-001-001/3303969
(Baladiabandha) 		2407001000NRG24050320241176279 08/03/2024 Babi Padhan 2407001WL153522 Babi Padhan 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530323 MRS BABI PADHAN STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-001-001/3303971
(Baladiabandha) 		2407001000NRG24050320241176281 08/03/2024 Chanchala Padhan 2407001WL153522 Chanchala Padhan 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530331 CHANCHALA PADHAN PUNJAB NATIONAL BANK(508568)
12 DHENKANAL SADAR OR-07-001-001-001/3303973
(Baladiabandha) 		2407001000NRG24050320241176282 08/03/2024 Sunita Behera 2407001WL153522 Sunita Behera 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530335 SUNITA NAIK BANK OF INDIA(508505)
13 DHENKANAL SADAR OR-07-001-001-001/3303975
(Baladiabandha) 		2407001000NRG24050320241176284 08/03/2024 Rasmita Behera 2407001WL153522 Rasmita Behera 00354 PUNB0498100 237 237 Processed 12/04/2024 2897530325 RASHMITA BEHERA PUNJAB NATIONAL BANK(508568)
14 DHENKANAL SADAR OR-07-001-001-001/3303976
(Baladiabandha) 		2407001000NRG24050320241176285 08/03/2024 Sajani Padhan 2407001WL153522 Sajani Padhan 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530322 SAJANI PADHAN PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-001-001/3303979
(Baladiabandha) 		2407001000NRG24050320241176304 08/03/2024 Jharana Padhan 2407001WL153524 Jharana Padhan 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530326 JHARANA PADHAN WO RA BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-001-001/3303980
(Baladiabandha) 		2407001000NRG24050320241176305 08/03/2024 Janaki Padhan 2407001WL153524 Janaki Padhan 00354 PUNB0498100 948 948 Processed 13/04/2024 2897530321 JANAKI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHENKANAL SADAR OR-07-001-001-001/3303982
(Baladiabandha) 		2407001000NRG24050320241176306 08/03/2024 Prasanta Padhan 2407001WL153524 Prasanta Padhan 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530354 PRASANTA PADHAN PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-001-001/3303984
(Baladiabandha) 		2407001000NRG24050320241176308 08/03/2024 Shashmita Padhan 2407001WL153524 Shashmita Padhan 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530328 SHASHMITA PADHAN PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-001-001/3303998
(Baladiabandha) 		2407001000NRG24050320241176309 08/03/2024 Atara Dehury 2407001WL153524 Atara Dehury 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530324 ATARA DEHURY BANK OF BARODA(606985)
20 DHENKANAL SADAR OR-07-001-001-001/3306707
(Baladiabandha) 		2407001000NRG24050320241176289 08/03/2024 Arati Dehury 2407001WL153522 Arati Dehury 00354 PUNB0498100 1185 1185 Processed 13/04/2024 2897530333 ARATI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHENKANAL SADAR OR-07-001-001-001/34218
(Baladiabandha) 		2407001000NRG24050320241176292 08/03/2024 Jayanti Padhan 2407001WL153522 Jayanti Padhan 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530327 JAYANTI PADHAN PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-001-001/34334
(Baladiabandha) 		2407001000NRG24050320241176310 08/03/2024 Ranu Rout 2407001WL153524 Ranu Rout 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530320 RANU ROUT PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-001-003/13921
(Baladiabandha) 		2407001000NRG24050320241176293 08/03/2024 Parasu Naik 2407001WL153522 Parasu Naik 00354 PUNB0498100 1185 1185 Processed 12/04/2024 2897530330 PARSHURAM NAIK PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-001-003/13954
(Baladiabandha) 		2407001000NRG24050320241176343 08/03/2024 Kotari Samal 2407001WL153529 Kotari Samal 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530334 MRS KATARI SAMAL STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-001-003/13968
(Baladiabandha) 		2407001000NRG24050320241176344 08/03/2024 Suprava Parida 2407001WL153529 Suprava Parida 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530355 MISS SUPRAVA PARIDA STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-001-004/3303949
(Baladiabandha) 		2407001000NRG24050320241176313 08/03/2024 Ghanaswam Parida 2407001WL153524 Ghanaswam Parida 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530329 GHANASWAM PARIDA CANARA BANK(508532)
27 DHENKANAL SADAR OR-07-001-001-004/34221
(Baladiabandha) 		2407001000NRG24050320241176340 08/03/2024 PANKAJINI BEHERA 2407001WL153527 PANKAJINI BEHERA 00354 PUNB0498100 948 948 Processed 12/04/2024 2897530332 PANKAJINI BEHERA INDUSIND BANK(607189)
SubTotal 18723 18723
28 DHENKANAL SADAR OR-07-001-001-001/14534
(Baladiabandha) 		2407001000NRG24050320241176314 08/03/2024 Krutibasa Naik 2407001WL153525 Krutibasa Naik 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530346 MR KRUTIBAS NAYAK STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-001-001/14790
(Baladiabandha) 		2407001000NRG24050320241176318 08/03/2024 Pradip Behera 2407001WL153525 Pradip Behera 00415 SBIN0006477 948 948 Processed 13/04/2024 2897530336 PRADEEP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHENKANAL SADAR OR-07-001-001-001/3303970
(Baladiabandha) 		2407001000NRG24050320241176280 08/03/2024 Amar Padhan 2407001WL153522 Amar Padhan 00415 SBIN0006477 948 948 Processed 13/04/2024 2897530350 AMAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHENKANAL SADAR OR-07-001-001-001/3303974
(Baladiabandha) 		2407001000NRG24050320241176283 08/03/2024 Manoj Behera 2407001WL153522 Manoj Behera 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530345 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-001-001/3303983
(Baladiabandha) 		2407001000NRG24050320241176307 08/03/2024 Raghab Padhan 2407001WL153524 Raghab Padhan 00415 SBIN0006477 948 948 Processed 13/04/2024 2897530349 RAGHAB PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHENKANAL SADAR OR-07-001-001-001/3306704
(Baladiabandha) 		2407001000NRG24050320241176287 08/03/2024 Khageswar Malik 2407001WL153522 Khageswar Malik 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530351 MR KHAGESWAR MALIK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-001-001/3306704
(Baladiabandha) 		2407001000NRG24050320241176288 08/03/2024 MAMATA MALIK 2407001WL153522 MAMATA MALIK 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530343 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-001-001/3306720
(Baladiabandha) 		2407001000NRG24050320241176319 08/03/2024 Gobinda Das 2407001WL153525 Gobinda Das 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530352 MR GOBINDA DAS STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-001-001/3306720
(Baladiabandha) 		2407001000NRG24050320241176320 08/03/2024 INDU DAS 2407001WL153525 INDU DAS 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530347 MRS INDU DAS STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-001-001/3306725
(Baladiabandha) 		2407001000NRG24050320241176290 08/03/2024 Ranjit Mallik 2407001WL153522 Ranjit Mallik 00415 SBIN0006477 948 948 Processed 13/04/2024 2897530353 Mr. RANJIT MALLIK INDIAN BANK(607105)
38 DHENKANAL SADAR OR-07-001-001-001/3306725
(Baladiabandha) 		2407001000NRG24050320241176291 08/03/2024 Rukmani Malik 2407001WL153522 Rukmani Malik 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530344 MS RUKMANI MALLIK STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-001-001/34201
(Baladiabandha) 		2407001000NRG24050320241176321 08/03/2024 Manash Ranjan Satpaty 2407001WL153525 Manash Ranjan Satpaty 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530339 MR MANAS RANJAN SATPATHY STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-001-003/14010
(Baladiabandha) 		2407001000NRG24050320241176345 08/03/2024 Prabodha Parida 2407001WL153529 Prabodha Parida 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530342 PRABODH PARIDA STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-001-003/14020
(Baladiabandha) 		2407001000NRG24050320241176312 08/03/2024 Dillip 2407001WL153524 Dillip 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530348 MR DILLIP RANA STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-001-004/14280
(Baladiabandha) 		2407001000NRG24050320241176339 08/03/2024 Asit Behera 2407001WL153527 Asit Behera 00415 SBIN0006477 948 948 Processed 12/04/2024 2897530341 MR ASIT KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
43 DHENKANAL SADAR OR-07-001-001-001/14907
(Baladiabandha) 		2407001000NRG24050320241176303 08/03/2024 Sukanti Mallik 2407001WL153524 Sukanti Mallik 00468 UBIN0554057 948 948 Processed 12/04/2024 2897530356 SUKANTI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001001_080324APB_FTO_1084827 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2844
2 DHENKANAL SADAR OR2407001001_080324APB_FTO_1084827 Bank of India BKID0005590 DHENKANAL 948
3 DHENKANAL SADAR OR2407001001_080324APB_FTO_1084827 Central Bank Of India CBIN0283437 DHENKANAL 948
4 DHENKANAL SADAR OR2407001001_080324APB_FTO_1084827 ICICI BANK ICIC0000538 dhenkanal 948
5 DHENKANAL SADAR OR2407001001_080324APB_FTO_1084827 Indian Bank IDIB000D044 DHENKANAL 711
6 DHENKANAL SADAR OR2407001001_080324APB_FTO_1084827 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 18723
7 DHENKANAL SADAR OR2407001001_080324APB_FTO_1084827 State Bank of India SBIN0006477 GOBINDPUR 14220
8 DHENKANAL SADAR OR2407001001_080324APB_FTO_1084827 Union Bank of India UBIN0554057 DHENKANEL 948

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