Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:01 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_251023APB_FTO_683139
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-07-001-001-001/343928
(Baladiabandha) 		2407001000NRG24221020230777910 25/10/2023 Akula Dehuri 2407001WL085902 Akula Dehuri 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7273018004 AKULA DEHURI PUNJAB NATIONAL BANK(508568)
2 DHENKANAL SADAR OR-07-001-001-004/14156
(Baladiabandha) 		2407001000NRG24221020230777913 25/10/2023 Jotiranjan Mallik 2407001WL085902 Jotiranjan Mallik 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7273017999 JYOTI RANJAN MALIK BANK OF BARODA(606985)
SubTotal 1422 1422
3 DHENKANAL SADAR OR-07-001-001-004/14174
(Baladiabandha) 		2407001000NRG24241020230781660 25/10/2023 Ratani Behera 2407001WL086691 Ratani Behera 00168 ICIC0000538 948 948 Processed 09/11/2023 7273017991 RATANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
4 DHENKANAL SADAR OR-07-001-001-004/14190
(Baladiabandha) 		2407001000NRG24241020230781661 25/10/2023 MRS SUKANTI SAHU 2407001WL086691 MRS SUKANTI SAHU 00354 PUNB0093520 948 948 Processed 09/11/2023 7273017995 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
5 DHENKANAL SADAR OR-07-001-001-001/14688
(Baladiabandha) 		2407001000NRG24221020230777906 25/10/2023 Bijay ku. Baral 2407001WL085902 Bijay ku. Baral 00354 PUNB0498100 711 711 Processed 09/11/2023 7273018194 Bijaya Kumar Baral . CITY UNION BANK LIMITED(607324)
6 DHENKANAL SADAR OR-07-001-001-003/14033
(Baladiabandha) 		2407001000NRG24241020230781658 25/10/2023 Madhusmita Parida 2407001WL086691 Madhusmita Parida 00354 PUNB0498100 948 948 Processed 09/11/2023 7273017996 MADHUSMITA PARIDA PUNJAB NATIONAL BANK(508568)
7 DHENKANAL SADAR OR-07-001-001-007/13821
(Baladiabandha) 		2407001000NRG24241020230781663 25/10/2023 Mitu Padhan 2407001WL086691 Mitu Padhan 00354 PUNB0498100 948 948 Processed 09/11/2023 7273017994 MITUA PADHAN PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-001-007/13834
(Baladiabandha) 		2407001000NRG24241020230781664 25/10/2023 Tulasi Dehury 2407001WL086691 Tulasi Dehury 00354 PUNB0498100 948 948 Processed 09/11/2023 7273017993 TULASI DEHURI PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-001-007/3303958
(Baladiabandha) 		2407001000NRG24241020230781665 25/10/2023 RASMITA DEHURY 2407001WL086691 RASMITA DEHURY 00354 PUNB0498100 948 948 Processed 09/11/2023 7273017990 RASMITA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
10 DHENKANAL SADAR OR-07-001-001-001/14688
(Baladiabandha) 		2407001000NRG24221020230777904 25/10/2023 Sishir Baral 2407001WL085902 Sishir Baral 00415 SBIN0006477 711 711 Processed 10/11/2023 7273018193 MR SISHIRA BARAL STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-001-001/14899
(Baladiabandha) 		2407001000NRG24221020230777907 25/10/2023 Ajaya Kumar Behera 2407001WL085902 Ajaya Kumar Behera 00415 SBIN0006477 711 711 Processed 09/11/2023 7273018003 AJAY KUMAR BEHERA BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-001-001/3303942
(Baladiabandha) 		2407001000NRG24221020230777908 25/10/2023 Chauri Nayak 2407001WL085902 Chauri Nayak 00415 SBIN0006477 711 711 Processed 10/11/2023 7273018192 CHAURI NAYAK STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-001-001/34323
(Baladiabandha) 		2407001000NRG24221020230777909 25/10/2023 Mamata Sethy 2407001WL085902 Mamata Sethy 00415 SBIN0006477 711 711 Processed 10/11/2023 7273018001 MRS MAMATA SETHY STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-001-003/14033
(Baladiabandha) 		2407001000NRG24241020230781657 25/10/2023 Sikhaara Parida 2407001WL086691 Sikhaara Parida 00415 SBIN0006477 948 948 Processed 10/11/2023 7273017997 MR SIKHAR CHANDRA PARIDA STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-001-006/13724
(Baladiabandha) 		2407001000NRG24221020230777916 25/10/2023 Pranati Behera 2407001WL085902 Pranati Behera 00415 SBIN0006477 711 711 Processed 10/11/2023 7273018000 MRS PRANATI BEHERA STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-001-006/34285
(Baladiabandha) 		2407001000NRG24221020230777917 25/10/2023 Ajay Behera 2407001WL085902 Ajay Behera 00415 SBIN0006477 711 711 Processed 10/11/2023 7273018002 AJAYA BEHERA STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-001-007/13808
(Baladiabandha) 		2407001000NRG24241020230781662 25/10/2023 Rina Dehury 2407001WL086691 Rina Dehury 00415 SBIN0006477 948 948 Processed 10/11/2023 7273017998 MRS RINA DEHURY STATE BANK OF INDIA(508548)
SubTotal 6162 6162
18 DHENKANAL SADAR OR-07-001-001-004/343807
(Baladiabandha) 		2407001000NRG24221020230777915 25/10/2023 Pradeep Malik 2407001WL085902 Pradeep Malik 00691 IPOS0000001 711 711 Processed 09/11/2023 7273017992 PRADEEP KUMAR MALIK BANK OF BARODA(606985)
SubTotal 711 711
Total 14694 14694

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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_251023APB_FTO_683139 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 DHENKANAL SADAR OR2407001001_251023APB_FTO_683139 ICICI BANK ICIC0000538 dhenkanal 948
3 DHENKANAL SADAR OR2407001001_251023APB_FTO_683139 Punjab National Bank PUNB0093520 Dhenkanal 948
4 DHENKANAL SADAR OR2407001001_251023APB_FTO_683139 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 4503
5 DHENKANAL SADAR OR2407001001_251023APB_FTO_683139 State Bank of India SBIN0006477 GOBINDPUR 6162
6 DHENKANAL SADAR OR2407001001_251023APB_FTO_683139 India Post Payments Bank IPOS0000001 DHENKANAL 711

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