Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001005_041223APB_FTO_847914
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-07-001-005-005/34682
(Beltikiri) 		2407001000NRG24041220230947424 04/12/2023 Sunita Baral 2407001WL115895 Sunita Baral 00078 CNRB0000339 948 948 Processed 01/03/2024 1099954203 SUNITA BARAL CANARA BANK(508532)
SubTotal 948 948
2 DHENKANAL SADAR OR-07-001-005-001/19099
(Beltikiri) 		2407001000NRG24041220230947436 04/12/2023 Susama Naik 2407001WL115903 Susama Naik 00415 SBIN0006478 948 948 Processed 01/03/2024 1099954214 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-005-002/19916
(Beltikiri) 		2407001000NRG24041220230947431 04/12/2023 Mayadhar Moharana 2407001WL115900 Mayadhar Moharana 00415 SBIN0006478 948 948 Processed 01/03/2024 1099954201 MR MAYADHAR MAHARANA STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-005-002/19916
(Beltikiri) 		2407001000NRG24041220230947432 04/12/2023 Sita Moharana 2407001WL115900 Sita Moharana 00415 SBIN0006478 948 948 Processed 01/03/2024 1099954221 MRS SITA MAHARANA STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-005-002/20070
(Beltikiri) 		2407001000NRG24041220230947434 04/12/2023 Bhabini Samal 2407001WL115901 Bhabini Samal 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954210 MRS BHABINI SAMAL STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-005-002/20070
(Beltikiri) 		2407001000NRG24041220230947433 04/12/2023 Ketana Samal 2407001WL115901 Ketana Samal 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954211 Mr KETAN SAMAL STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-005-002/340707
(Beltikiri) 		2407001000NRG24041220230947435 04/12/2023 Bikramaditya Samal 2407001WL115902 Bikramaditya Samal 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954218 MR BIKRAMADITYA SAMAL STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-005-002/340727
(Beltikiri) 		2407001000NRG24041220230947412 04/12/2023 Shishir Kumar Behera 2407001WL115889 Shishir Kumar Behera 00415 SBIN0006478 1422 1422 Processed 29/02/2024 1099954206 SISHIRA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
9 DHENKANAL SADAR OR-07-001-005-002/340728
(Beltikiri) 		2407001000NRG24041220230947413 04/12/2023 Kartik Chandra Behera 2407001WL115889 Kartik Chandra Behera 00415 SBIN0006478 1422 1422 Processed 01/03/2024 1099954207 MR KARTIK CHANDRA BEHERA STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-005-002/340758
(Beltikiri) 		2407001000NRG24041220230947438 04/12/2023 Indu Gadnayak 2407001WL115905 Indu Gadnayak 00415 SBIN0006478 1659 1659 Processed 01/03/2024 1099954217 MRS INDU GADANAYAK STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-005-002/340768
(Beltikiri) 		2407001000NRG24041220230947414 04/12/2023 NIROD KUMAR NANDA 2407001WL115890 NIROD KUMAR NANDA 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954200 MR NIRODA KUMAR NANDA STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-005-002/340771
(Beltikiri) 		2407001000NRG24041220230947420 04/12/2023 MRUTUNJAYA DAS 2407001WL115893 MRUTUNJAYA DAS 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954202 DAS MRUTUNJAYA STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-005-002/340773
(Beltikiri) 		2407001000NRG24041220230947415 04/12/2023 ASUTOSH NANDA 2407001WL115890 ASUTOSH NANDA 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954219 MR ASHUTOSH NANDA STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-005-002/340773
(Beltikiri) 		2407001000NRG24041220230947416 04/12/2023 GAYATRI NANDA 2407001WL115890 GAYATRI NANDA 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954220 MISS GAYATRI NANDA STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-005-002/340777
(Beltikiri) 		2407001000NRG24041220230947419 04/12/2023 SWARNAPRABHA SAMAL 2407001WL115892 SWARNAPRABHA SAMAL 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954212 MISS SWARNAPRAVA SAMAL STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-005-002/340827
(Beltikiri) 		2407001000NRG24041220230947439 04/12/2023 Ajit Garanayak 2407001WL115905 Ajit Garanayak 00415 SBIN0006478 1659 1659 Processed 01/03/2024 1099954208 AJIT KUMAR GARANAYAK BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-005-002/340827
(Beltikiri) 		2407001000NRG24041220230947440 04/12/2023 SEETA GARANAYAK 2407001WL115905 SEETA GARANAYAK 00415 SBIN0006478 1659 1659 Processed 01/03/2024 1099954215 MRS SEETA GARANAYAK STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-005-002/34144
(Beltikiri) 		2407001000NRG24041220230947429 04/12/2023 Kholana Dehury 2407001WL115898 Kholana Dehury 00415 SBIN0006478 948 948 Processed 01/03/2024 1099954213 MRS KHOLANA DEHURY STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-005-002/34275
(Beltikiri) 		2407001000NRG24041220230947421 04/12/2023 Siba Prasad Behera 2407001WL115893 Siba Prasad Behera 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954204 SIBA PRASAD BEHERA STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-005-002/34293
(Beltikiri) 		2407001000NRG24041220230947417 04/12/2023 Pitabas Samal 2407001WL115891 Pitabas Samal 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954209 PITABAS SAMAL STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-005-003/34527
(Beltikiri) 		2407001000NRG24041220230947426 04/12/2023 Sumitra Mohanty 2407001WL115896 Sumitra Mohanty 00415 SBIN0006478 711 711 Processed 01/03/2024 1099954216 MRS SUMITRA MAOHANTY STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-005-004/19612
(Beltikiri) 		2407001000NRG24041220230947430 04/12/2023 Milu Dehury 2407001WL115899 Milu Dehury 00415 SBIN0006478 948 948 Processed 01/03/2024 1099954205 MR MILU DEHURY STATE BANK OF INDIA(508548)
SubTotal 20382 20382
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001005_041223APB_FTO_847914 Canara Bank CNRB0000339 DHENKANAL 948
2 DHENKANAL SADAR OR2407001005_041223APB_FTO_847914 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 20382

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