Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_270324APB_FTO_1115126
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-07-001-001-002/3306711
(Baladiabandha) 		2407001000NRG24210320241213685 27/03/2024 Mandoi Bodara 2407001WL159238 Mandoi Bodara 00045 BARB0DHENKA 711 711 Processed 12/04/2024 2899344904 MANDOI BODARA BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-001-002/3306711
(Baladiabandha) 		2407001000NRG24240320241219431 27/03/2024 Mandoi Bodara 2407001WL159930 Mandoi Bodara 00045 BARB0DHENKA 711 711 Processed 12/04/2024 2899344903 MANDOI BODARA BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-001-005/3306727
(Baladiabandha) 		2407001000NRG24240320241219440 27/03/2024 Mamata Muduli 2407001WL159932 Mamata Muduli 00045 BARB0DHENKA 1659 1659 Processed 12/04/2024 2899344894 MAMATA MUDULI PUNJAB NATIONAL BANK(508568)
4 DHENKANAL SADAR OR-07-001-001-005/3306727
(Baladiabandha) 		2407001000NRG24240320241219439 27/03/2024 Pradip Kumar Muduli 2407001WL159932 Pradip Kumar Muduli 00045 BARB0DHENKA 1659 1659 Processed 12/04/2024 2899344893 PRADIP KUMAR MUDULI BANK OF BARODA(606985)
SubTotal 4740 4740
5 DHENKANAL SADAR OR-07-001-001-001/14736
(Baladiabandha) 		2407001000NRG24210320241213681 27/03/2024 Saraswati Sahoo 2407001WL159238 Saraswati Sahoo 00048 BKID0005590 474 474 Processed 12/04/2024 2899344892 SARASWATI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
6 DHENKANAL SADAR OR-07-001-001-005/14383
(Baladiabandha) 		2407001000NRG24240320241219437 27/03/2024 Prabhati Naik 2407001WL159931 Prabhati Naik 00168 ICIC0000538 1659 1659 Processed 13/04/2024 2899344882 MRS PRABHATI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-001-001/3306707
(Baladiabandha) 		2407001000NRG24210320241213683 27/03/2024 Arati Dehury 2407001WL159238 Arati Dehury 00354 PUNB0498100 1185 1185 Processed 13/04/2024 2899344888 ARATI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHENKANAL SADAR OR-07-001-001-001/3306730
(Baladiabandha) 		2407001000NRG24240320241219430 27/03/2024 Pramila Behera 2407001WL159930 Pramila Behera 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2899344883 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-001-003/13921
(Baladiabandha) 		2407001000NRG24210320241213686 27/03/2024 Parasu Naik 2407001WL159238 Parasu Naik 00354 PUNB0498100 1185 1185 Processed 12/04/2024 2899344887 PARSHURAM NAIK PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-001-004/3303949
(Baladiabandha) 		2407001000NRG24210320241213687 27/03/2024 Ghanaswam Parida 2407001WL159238 Ghanaswam Parida 00354 PUNB0498100 711 711 Processed 13/04/2024 2899344885 GHANASWAM PARIDA CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-001-004/3303949
(Baladiabandha) 		2407001000NRG24240320241219432 27/03/2024 Ghanaswam Parida 2407001WL159930 Ghanaswam Parida 00354 PUNB0498100 711 711 Processed 13/04/2024 2899344884 GHANASWAM PARIDA CANARA BANK(508532)
12 DHENKANAL SADAR OR-07-001-001-004/3306723
(Baladiabandha) 		2407001000NRG24240320241219442 27/03/2024 Durayodhn Behera 2407001WL159933 Durayodhn Behera 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2899344886 DURYODHAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
13 DHENKANAL SADAR OR-07-001-001-001/14534
(Baladiabandha) 		2407001000NRG24210320241213680 27/03/2024 Krutibasa Naik 2407001WL159238 Krutibasa Naik 00415 SBIN0006477 711 711 Processed 13/04/2024 2899344900 MR KRUTIBAS NAYAK STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-001-001/14705
(Baladiabandha) 		2407001000NRG24240320241219433 27/03/2024 Dabasish Das 2407001WL159931 Dabasish Das 00415 SBIN0006477 1659 1659 Rejected 12/04/2024 2899344895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DHENKANAL SADAR OR-07-001-001-001/14790
(Baladiabandha) 		2407001000NRG24210320241213682 27/03/2024 Pradip Behera 2407001WL159238 Pradip Behera 00415 SBIN0006477 711 711 Processed 13/04/2024 2899344891 PRADEEP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHENKANAL SADAR OR-07-001-001-001/3306725
(Baladiabandha) 		2407001000NRG24240320241219435 27/03/2024 Ranjit Mallik 2407001WL159931 Ranjit Mallik 00415 SBIN0006477 1659 1659 Processed 13/04/2024 2899344902 Mr. RANJIT MALLIK INDIAN BANK(607105)
17 DHENKANAL SADAR OR-07-001-001-001/3306725
(Baladiabandha) 		2407001000NRG24240320241219436 27/03/2024 Rukmani Malik 2407001WL159931 Rukmani Malik 00415 SBIN0006477 1659 1659 Processed 13/04/2024 2899344898 MS RUKMANI MALLIK STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-001-001/3306729
(Baladiabandha) 		2407001000NRG24240320241219427 27/03/2024 Alekh Behera 2407001WL159930 Alekh Behera 00415 SBIN0006477 1659 1659 Processed 13/04/2024 2899344889 MR ALEKH BEHERA STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-001-001/3306729
(Baladiabandha) 		2407001000NRG24240320241219428 27/03/2024 Rasabati Behera 2407001WL159930 Rasabati Behera 00415 SBIN0006477 1659 1659 Processed 13/04/2024 2899344901 MRS RASABATI BEHERA STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-001-001/3306730
(Baladiabandha) 		2407001000NRG24240320241219429 27/03/2024 Golekh Behera 2407001WL159930 Golekh Behera 00415 SBIN0006477 1659 1659 Processed 13/04/2024 2899344890 MR GOLEKHA BEHERA STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-001-001/34201
(Baladiabandha) 		2407001000NRG24210320241213684 27/03/2024 Manash Ranjan Satpaty 2407001WL159238 Manash Ranjan Satpaty 00415 SBIN0006477 711 711 Processed 13/04/2024 2899344897 MR MANAS RANJAN SATPATHY STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-001-004/3306722
(Baladiabandha) 		2407001000NRG24240320241219441 27/03/2024 Nirupama Pothal 2407001WL159933 Nirupama Pothal 00415 SBIN0006477 1659 1659 Processed 13/04/2024 2899344896 MISS NIRUPAMA POTHAL STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-001-005/3306728
(Baladiabandha) 		2407001000NRG24240320241219438 27/03/2024 Mantu Naik 2407001WL159931 Mantu Naik 00415 SBIN0006477 1659 1659 Processed 13/04/2024 2899344899 MR MANTU NAIK STATE BANK OF INDIA(508548)
SubTotal 15405 15405
24 DHENKANAL SADAR OR-07-001-001-001/14803
(Baladiabandha) 		2407001000NRG24240320241219434 27/03/2024 Santilata Das 2407001WL159931 Santilata Das 00552 DCBL0000116 1659 1659 Processed 13/04/2024 2899344881 MRS SANTILATA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31047 31047

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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_270324APB_FTO_1115126 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4740
2 DHENKANAL SADAR OR2407001001_270324APB_FTO_1115126 Bank of India BKID0005590 DHENKANAL 474
3 DHENKANAL SADAR OR2407001001_270324APB_FTO_1115126 ICICI BANK ICIC0000538 dhenkanal 1659
4 DHENKANAL SADAR OR2407001001_270324APB_FTO_1115126 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 7110
5 DHENKANAL SADAR OR2407001001_270324APB_FTO_1115126 State Bank of India SBIN0006477 GOBINDPUR 15405
6 DHENKANAL SADAR OR2407001001_270324APB_FTO_1115126 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659

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