Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:00 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_060723APB_FTO_316833
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-07-001-027-008/25285
(Tarabha) 		2407001000NRG24030720230428557 06/07/2023 mr Satrughana Swain 2407001WL017455 mr Satrughana Swain 00045 BARB0DHENKA 1185 1185 Processed 14/07/2023 3418563395 SATRUGHNA SWAIN BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-027-008/25285
(Tarabha) 		2407001000NRG24030720230428558 06/07/2023 mrs Michei Swain 2407001WL017455 mrs Michei Swain 00045 BARB0DHENKA 1185 1185 Processed 14/07/2023 3418563396 MICHEI SWAIN BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-027-008/25546
(Tarabha) 		2407001000NRG24030720230428572 06/07/2023 Lita Biswal 2407001WL017455 Lita Biswal 00045 BARB0DHENKA 711 711 Processed 14/07/2023 3418563400 Mrs. Lita Biswal INDIAN BANK(607105)
4 DHENKANAL SADAR OR-07-001-027-008/34227
(Tarabha) 		2407001000NRG24030720230428584 06/07/2023 Jini Biswal 2407001WL017455 Jini Biswal 00045 BARB0DHENKA 1185 1185 Processed 14/07/2023 3418563397 JINI BISWAL HDFC BANK LTD(607152)
5 DHENKANAL SADAR OR-07-001-027-008/35308
(Tarabha) 		2407001000NRG24030720230428586 06/07/2023 Debendra prasad Biswal 2407001WL017455 Debendra prasad Biswal 00045 BARB0DHENKA 1659 1659 Processed 14/07/2023 3418563420 DEBENDRA PRASAD BISWAL BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-027-008/35336
(Tarabha) 		2407001000NRG24030720230428590 06/07/2023 Ganapati Biswal 2407001WL017455 Ganapati Biswal 00045 BARB0DHENKA 1659 1659 Processed 14/07/2023 3418563416 MR GANAPATI BISWAL STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-027-008/35429
(Tarabha) 		2407001000NRG24030720230428591 06/07/2023 Soubhagya Mallik 2407001WL017455 Soubhagya Mallik 00045 BARB0DHENKA 1659 1659 Processed 14/07/2023 3418563408 SOUBHAGYA MALLIK BANK OF BARODA(606985)
SubTotal 9243 9243
8 DHENKANAL SADAR OR-07-001-027-008/25129
(Tarabha) 		2407001000NRG24030720230428618 06/07/2023 Mamina biswal 2407001WL017457 Mamina biswal 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563418 MAMINA BISWAL BANK OF INDIA(508505)
9 DHENKANAL SADAR OR-07-001-027-008/25213
(Tarabha) 		2407001000NRG24030720230428619 06/07/2023 Chakradhar Swain 2407001WL017457 Chakradhar Swain 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563425 CHAKRADHAR SWAIN STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-027-008/25255
(Tarabha) 		2407001000NRG24030720230428620 06/07/2023 Pramod Nayak 2407001WL017457 Pramod Nayak 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563407 PRAMOD NAYAK BANK OF INDIA(508505)
11 DHENKANAL SADAR OR-07-001-027-008/25255
(Tarabha) 		2407001000NRG24030720230428621 06/07/2023 Subasini Nayak 2407001WL017457 Subasini Nayak 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563427 SUBASINI NAYAK BANK OF INDIA(508505)
12 DHENKANAL SADAR OR-07-001-027-008/25366
(Tarabha) 		2407001000NRG24030720230428559 06/07/2023 Sulekha Biswal 2407001WL017455 Sulekha Biswal 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563412 SULEKHA BISWAL BANK OF INDIA(508505)
13 DHENKANAL SADAR OR-07-001-027-008/25551
(Tarabha) 		2407001000NRG24030720230428574 06/07/2023 Kousalya Biswal 2407001WL017455 Kousalya Biswal 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563419 KOUSALYA BISWAL BANK OF INDIA(508505)
14 DHENKANAL SADAR OR-07-001-027-008/25577
(Tarabha) 		2407001000NRG24030720230428577 06/07/2023 Dushmanta Malik 2407001WL017455 Dushmanta Malik 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563411 DUSMANTA MALLIK C/O KASINATH MALLIK BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-027-008/34189
(Tarabha) 		2407001000NRG24030720230428625 06/07/2023 Amrita Baral 2407001WL017457 Amrita Baral 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563417 AMRITA BARAL BANK OF INDIA(508505)
16 DHENKANAL SADAR OR-07-001-027-008/34191
(Tarabha) 		2407001000NRG24030720230428626 06/07/2023 Ajay Kumar Swain 2407001WL017457 Ajay Kumar Swain 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563426 AJAYAKUMAR KUMAR SWAIN BANK OF INDIA(508505)
17 DHENKANAL SADAR OR-07-001-027-008/34200
(Tarabha) 		2407001000NRG24030720230428581 06/07/2023 Basudha Naik 2407001WL017455 Basudha Naik 00048 BKID0005590 474 474 Processed 14/07/2023 3418563429 BASUDHA NAIK BANK OF INDIA(508505)
18 DHENKANAL SADAR OR-07-001-027-008/34201
(Tarabha) 		2407001000NRG24030720230428582 06/07/2023 Manika Naik 2407001WL017455 Manika Naik 00048 BKID0005590 474 474 Processed 14/07/2023 3418563430 MANIKA NAIK BANK OF INDIA(508505)
19 DHENKANAL SADAR OR-07-001-027-008/35308
(Tarabha) 		2407001000NRG24030720230428585 06/07/2023 Suryakant Biswal 2407001WL017455 Suryakant Biswal 00048 BKID0005590 1422 1422 Processed 14/07/2023 3418563414 SURYAKANTA BISWAL BANK OF BARODA(606985)
20 DHENKANAL SADAR OR-07-001-027-008/35309
(Tarabha) 		2407001000NRG24030720230428588 06/07/2023 Puspalata Nayak 2407001WL017455 Puspalata Nayak 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563413 PUSPALATA NAYAK CANARA BANK(508532)
21 DHENKANAL SADAR OR-07-001-027-008/35508
(Tarabha) 		2407001000NRG24030720230428660 06/07/2023 SUSHIL KUMAR ROUT 2407001WL017458 SUSHIL KUMAR ROUT 00048 BKID0005590 1659 1659 Processed 14/07/2023 3418563428 SUSHIL KUMAR ROUT BANK OF INDIA(508505)
SubTotal 20619 20619
22 DHENKANAL SADAR OR-07-001-027-008/25463
(Tarabha) 		2407001000NRG24030720230428567 06/07/2023 Rina Biswal 2407001WL017455 Rina Biswal 00078 CNRB0000339 1659 1659 Processed 14/07/2023 3418563398 MRS RINA BISWAL STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-027-008/25551
(Tarabha) 		2407001000NRG24030720230428573 06/07/2023 Suresh Biswal 2407001WL017455 Suresh Biswal 00078 CNRB0000339 1659 1659 Processed 14/07/2023 3418563403 SURESH BISWAL CANARA BANK(508532)
24 DHENKANAL SADAR OR-07-001-027-008/25569
(Tarabha) 		2407001000NRG24030720230428576 06/07/2023 Asanti Biswal 2407001WL017455 Asanti Biswal 00078 CNRB0000339 1659 1659 Processed 14/07/2023 3418563394 ASANTI BISWAL CANARA BANK(508532)
25 DHENKANAL SADAR OR-07-001-027-008/25569
(Tarabha) 		2407001000NRG24030720230428575 06/07/2023 Santosh Biswal 2407001WL017455 Santosh Biswal 00078 CNRB0000339 474 474 Processed 14/07/2023 3418563406 SANTOSH BISWAL BANK OF BARODA(606985)
26 DHENKANAL SADAR OR-07-001-027-008/34186
(Tarabha) 		2407001000NRG24030720230428580 06/07/2023 Krushna Chandra Behera 2407001WL017455 Krushna Chandra Behera 00078 CNRB0000339 1659 1659 Processed 14/07/2023 3418563404 KRUSHNA CHANDRA BEHERA CANARA BANK(508532)
SubTotal 7110 7110
27 DHENKANAL SADAR OR-07-001-027-008/25463
(Tarabha) 		2407001000NRG24030720230428566 06/07/2023 Rohita Biswal 2407001WL017455 Rohita Biswal 00089 CBIN0283437 1659 1659 Processed 14/07/2023 3418563401 Mr. ROHITA BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
28 DHENKANAL SADAR OR-07-001-027-008/25266
(Tarabha) 		2407001000NRG24030720230428622 06/07/2023 Kholana Swain 2407001WL017457 Kholana Swain 00168 ICIC0000538 1659 1659 Processed 14/07/2023 3418563390 KHOLANA SWAIN BANK OF INDIA(508505)
29 DHENKANAL SADAR OR-07-001-027-008/25377
(Tarabha) 		2407001000NRG24030720230428560 06/07/2023 Pratima Biswal 2407001WL017455 Pratima Biswal 00168 ICIC0000538 1659 1659 Processed 14/07/2023 3418563392 PRATIMA BISWAL BANK OF INDIA(508505)
30 DHENKANAL SADAR OR-07-001-027-008/25418
(Tarabha) 		2407001000NRG24030720230428562 06/07/2023 Srimati Nayak 2407001WL017455 Srimati Nayak 00168 ICIC0000538 1659 1659 Processed 14/07/2023 3418563393 SRIMATI NAYAK BANK OF INDIA(508505)
31 DHENKANAL SADAR OR-07-001-027-008/25532
(Tarabha) 		2407001000NRG24030720230428568 06/07/2023 Dhusasan Biswal 2407001WL017455 Dhusasan Biswal 00168 ICIC0000538 1659 1659 Processed 14/07/2023 3418563389 DUSASAN BISWAL BANK OF INDIA(508505)
32 DHENKANAL SADAR OR-07-001-027-008/25532
(Tarabha) 		2407001000NRG24030720230428569 06/07/2023 Subhadra Biswal 2407001WL017455 Subhadra Biswal 00168 ICIC0000538 1659 1659 Processed 14/07/2023 3418563391 SUBHADRA BISWAL BANK OF INDIA(508505)
SubTotal 8295 8295
33 DHENKANAL SADAR OR-07-001-027-008/34192
(Tarabha) 		2407001000NRG24030720230428655 06/07/2023 Subhashree Biswal 2407001WL017458 Subhashree Biswal 00176 IDIB000D044 474 474 Processed 14/07/2023 3418563409 Mrs. SUBHASHREE BISWAL INDIAN BANK(607105)
34 DHENKANAL SADAR OR-07-001-027-008/342025
(Tarabha) 		2407001000NRG24030720230428583 06/07/2023 Rita Biswal 2407001WL017455 Rita Biswal 00176 IDIB000D044 1659 1659 Processed 14/07/2023 3418563415 Mrs. RITA BISWAL INDIAN BANK(607105)
SubTotal 2133 2133
35 DHENKANAL SADAR OR-07-001-027-008/25577
(Tarabha) 		2407001000NRG24030720230428578 06/07/2023 Sabita Biswal 2407001WL017455 Sabita Biswal 00177 IOBA0000895 1659 1659 Processed 14/07/2023 3418563399 SABITA BISWAL BANK OF BARODA(606985)
SubTotal 1659 1659
36 DHENKANAL SADAR OR-07-001-027-008/25425
(Tarabha) 		2407001000NRG24030720230428563 06/07/2023 Babu Behera 2407001WL017455 Babu Behera 00415 SBIN0006941 1659 1659 Processed 14/07/2023 3418563422 BABU BEHERA STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-027-008/25448
(Tarabha) 		2407001000NRG24030720230428565 06/07/2023 Sunita Biswal 2407001WL017455 Sunita Biswal 00415 SBIN0006941 1659 1659 Processed 14/07/2023 3418563410 MRS SUNITA BISWAL STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-027-008/35335
(Tarabha) 		2407001000NRG24030720230428589 06/07/2023 Saraswati Biswal 2407001WL017455 Saraswati Biswal 00415 SBIN0006941 237 237 Processed 14/07/2023 3418563421 SARASWATI BISWAL BANK OF BARODA(606985)
SubTotal 3555 3555
39 DHENKANAL SADAR OR-07-001-027-008/25538
(Tarabha) 		2407001000NRG24030720230428570 06/07/2023 Bhagabata Biswal 2407001WL017455 Bhagabata Biswal 00415 SBIN0022027 1659 1659 Processed 14/07/2023 3418563423 BHAGABAT BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
40 DHENKANAL SADAR OR-07-001-027-008/25129
(Tarabha) 		2407001000NRG24030720230428617 06/07/2023 Dillip kumar Biswal 2407001WL017457 Dillip kumar Biswal 00462 UCBA0000440 1185 1185 Processed 14/07/2023 3418563402 DILLIP KUMAR BISWAL UCO BANK(607066)
SubTotal 1185 1185
41 DHENKANAL SADAR OR-07-001-027-008/25538
(Tarabha) 		2407001000NRG24030720230428571 06/07/2023 Salila Biswal 2407001WL017455 Salila Biswal 00468 UBIN0554057 1659 1659 Processed 14/07/2023 3418563424 SALIL BISWAL BANK OF INDIA(508505)
SubTotal 1659 1659
42 DHENKANAL SADAR OR-07-001-027-008/34186
(Tarabha) 		2407001000NRG24030720230428579 06/07/2023 Santosh Behera 2407001WL017455 Santosh Behera 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3418563405 SANTOSH BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 9243
2 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 Bank of India BKID0005590 DHENKANAL 20619
3 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 Canara Bank CNRB0000339 DHENKANAL 7110
4 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 Central Bank Of India CBIN0283437 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
6 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6636
7 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 Indian Bank IDIB000D044 DHENKANAL 2133
8 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 Indian Overseas Bank IOBA0000895 DHENKANAL 1659
9 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 State Bank of India SBIN0006941 MAHISPAT ADB 3555
10 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 State Bank of India SBIN0022027 KANKADAPAL 1659
11 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 UCO Bank UCBA0000440 DHENKANAL 1185
12 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 Union Bank of India UBIN0554057 DHENKANEL 1659
13 DHENKANAL SADAR OR2407001027_060723APB_FTO_316833 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659

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