Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001021_160823APB_FTO_454081
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-07-001-021-003/31403
(Nagiapasi) 		2407001021NRG24150820230545880 16/08/2023 Bramah Naik 2407001021WL036933 Bramah Naik 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4972359950 MR NAIK BRAMHA STATE BANK OF INDIA(508548)
2 DHENKANAL SADAR OR-07-001-021-003/31474
(Nagiapasi) 		2407001021NRG24150820230545884 16/08/2023 Dharani Naik 2407001021WL036933 Dharani Naik 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4972359951 DHARANI NAIK. UCO BANK(607066)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-021-003/31287
(Nagiapasi) 		2407001021NRG24150820230545878 16/08/2023 Bebi Naik 2407001021WL036933 Bebi Naik 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4972359965 BEBI NAIK HDFC BANK LTD(607152)
4 DHENKANAL SADAR OR-07-001-021-003/34663
(Nagiapasi) 		2407001021NRG24150820230545892 16/08/2023 MANI SENAPATI 2407001021WL036933 MANI SENAPATI 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4972359964 Mrs. MANI SENAPATI INDIAN BANK(607105)
SubTotal 3318 3318
5 DHENKANAL SADAR OR-07-001-021-003/31340
(Nagiapasi) 		2407001021NRG24150820230545879 16/08/2023 Abanti Mallik 2407001021WL036933 Abanti Mallik 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359960 MRS ABANTI MALIK STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-021-003/31426
(Nagiapasi) 		2407001021NRG24150820230545881 16/08/2023 Anupama Majhi 2407001021WL036933 Anupama Majhi 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359955 MRS ANUPAMA MAJHI STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-021-003/31435
(Nagiapasi) 		2407001021NRG24150820230545882 16/08/2023 Abhiram Samal 2407001021WL036933 Abhiram Samal 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359958 MR AVAYA SAMAL STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-021-003/31454
(Nagiapasi) 		2407001021NRG24150820230545883 16/08/2023 Anjali Samal 2407001021WL036933 Anjali Samal 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359961 MRS ANJALI SAMAL STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-021-003/31475
(Nagiapasi) 		2407001021NRG24150820230545885 16/08/2023 Bibhuti Samal 2407001021WL036933 Bibhuti Samal 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359953 MR BIBHUTI SAMAL STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-021-003/31509
(Nagiapasi) 		2407001021NRG24150820230545886 16/08/2023 Damayanti Naik 2407001021WL036933 Damayanti Naik 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359957 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-021-003/31558
(Nagiapasi) 		2407001021NRG24150820230545887 16/08/2023 Bhramar Gadanayak 2407001021WL036933 Bhramar Gadanayak 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359962 BHRAMARBAR GARHNAYAK STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-021-003/31573
(Nagiapasi) 		2407001021NRG24150820230545888 16/08/2023 Baikuntha Dehury 2407001021WL036933 Baikuntha Dehury 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359948 BAIKUNTHA DEHURY STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-021-003/34348
(Nagiapasi) 		2407001021NRG24150820230545889 16/08/2023 BINOD NAIK 2407001021WL036933 BINOD NAIK 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359954 MR BINOD NAIK STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-021-003/34475
(Nagiapasi) 		2407001021NRG24150820230545890 16/08/2023 RUDRA SAMAL 2407001021WL036933 RUDRA SAMAL 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359963 RUDRA SAMAL INDUSIND BANK(607189)
15 DHENKANAL SADAR OR-07-001-021-003/34679
(Nagiapasi) 		2407001021NRG24150820230545893 16/08/2023 BASANTA SETHY 2407001021WL036933 BASANTA SETHY 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359959 BASANTA SETHI INDUSIND BANK(607189)
16 DHENKANAL SADAR OR-07-001-021-003/34683
(Nagiapasi) 		2407001021NRG24150820230545894 16/08/2023 SURYAKANTA GADANAYAK 2407001021WL036933 SURYAKANTA GADANAYAK 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4972359956 MR SURYAKANTA GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 DHENKANAL SADAR OR-07-001-021-003/31287
(Nagiapasi) 		2407001021NRG24150820230545877 16/08/2023 Baikuntha Naik 2407001021WL036933 Baikuntha Naik 00462 UCBA0001223 1659 1659 Processed 30/08/2023 4972359952 MR BAIKUNTA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001021_160823APB_FTO_454081 ICICI BANK ICIC0000775 DHENKANAL 3318
2 DHENKANAL SADAR OR2407001021_160823APB_FTO_454081 Indian Bank IDIB000D044 DHENKANAL 3318
3 DHENKANAL SADAR OR2407001021_160823APB_FTO_454081 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 19908
4 DHENKANAL SADAR OR2407001021_160823APB_FTO_454081 UCO Bank UCBA0001223 DEOGAON 1659

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