Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_290923APB_FTO_580671
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-07-001-020-003/341066
(Nadiali) 		2407001020NRG24280920230695665 29/09/2023 Patita Behera 2407001020WL068941 Patita Behera 00045 BARB0DHENKA 1185 1185 Processed 10/11/2023 7324089566 PATIT BEHERA S O LAT BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-020-003/341072
(Nadiali) 		2407001020NRG24280920230695666 29/09/2023 Chinmaya Sethy 2407001020WL068941 Chinmaya Sethy 00045 BARB0DHENKA 1185 1185 Processed 10/11/2023 7324089568 CHINMAYA SETHY SO NI BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-020-003/341165
(Nadiali) 		2407001020NRG24280920230695660 29/09/2023 Rasananda Sahoo 2407001020WL068940 Rasananda Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7324089572 RASANANDA SAHOO FEDERAL BANK(607165)
4 DHENKANAL SADAR OR-07-001-020-003/341166
(Nadiali) 		2407001020NRG24280920230695661 29/09/2023 Nirmala Sahoo 2407001020WL068940 Nirmala Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7324089569 NIRMALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHENKANAL SADAR OR-07-001-020-003/341169
(Nadiali) 		2407001020NRG24280920230695663 29/09/2023 Bhaskar Behera 2407001020WL068940 Bhaskar Behera 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7324089571 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-020-003/3463
(Nadiali) 		2407001020NRG24280920230695667 29/09/2023 Nakula Behera 2407001020WL068941 Nakula Behera 00045 BARB0DHENKA 1185 1185 Processed 10/11/2023 7324089570 NAKUL BEHERA S O LAT BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-020-003/3475
(Nadiali) 		2407001020NRG24280920230695669 29/09/2023 Malli Barik 2407001020WL068941 Malli Barik 00045 BARB0DHENKA 1185 1185 Processed 10/11/2023 7324089565 MALI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHENKANAL SADAR OR-07-001-020-003/3475
(Nadiali) 		2407001020NRG24280920230695668 29/09/2023 Trailokya Barik 2407001020WL068941 Trailokya Barik 00045 BARB0DHENKA 1185 1185 Processed 10/11/2023 7324089564 TRALOKYA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHENKANAL SADAR OR-07-001-020-003/3506
(Nadiali) 		2407001020NRG24280920230695670 29/09/2023 MR SRINIBAS SETHY 2407001020WL068941 MR SRINIBAS SETHY 00045 BARB0DHENKA 1185 1185 Processed 10/11/2023 7324089567 SRINIBAS SETHI S O M BANK OF BARODA(606985)
SubTotal 12087 12087
10 DHENKANAL SADAR OR-07-001-020-003/341212
(Nadiali) 		2407001020NRG24280920230695664 29/09/2023 Sumati Sethy 2407001020WL068940 Sumati Sethy 00048 BKID0005590 1659 1659 Processed 11/11/2023 7324089575 SUMATI SETHY BANK OF INDIA(508505)
SubTotal 1659 1659
11 DHENKANAL SADAR OR-07-001-020-003/3540
(Nadiali) 		2407001020NRG24280920230695671 29/09/2023 Trilochan Behera 2407001020WL068941 Trilochan Behera 00177 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324089562 TRILOCHAN BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
12 DHENKANAL SADAR OR-07-001-020-003/34100
(Nadiali) 		2407001020NRG24280920230695659 29/09/2023 Jasobanta Behera 2407001020WL068940 Jasobanta Behera 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7324089563 MR JASOBANTA BEHERA STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-020-003/341166
(Nadiali) 		2407001020NRG24280920230695662 29/09/2023 Sibun Sahoo 2407001020WL068940 Sibun Sahoo 00415 SBIN0006477 1185 1185 Processed 10/11/2023 7324089573 MR SIBUN SAHOO STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-020-003/3546
(Nadiali) 		2407001020NRG24280920230695672 29/09/2023 Rohita Rout 2407001020WL068941 Rohita Rout 00415 SBIN0006477 1185 1185 Processed 10/11/2023 7324089574 MR ROHITA ROUT STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001020_290923APB_FTO_580671 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 12087
2 DHENKANAL SADAR OR2407001020_290923APB_FTO_580671 Bank of India BKID0005590 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001020_290923APB_FTO_580671 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1185
4 DHENKANAL SADAR OR2407001020_290923APB_FTO_580671 State Bank of India SBIN0006477 GOBINDPUR 4029

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