Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001011_170623APB_FTO_247607
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-07-001-011-002/286
(Gengutia) 		2407001011NRG24170620230345279 17/06/2023 Sabita Rout 2407001011WL013863 Sabita Rout 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353181 SABITA ROUT CANARA BANK(508532)
2 DHENKANAL SADAR OR-07-001-011-002/300
(Gengutia) 		2407001011NRG24170620230345280 17/06/2023 Saraswati Rout 2407001011WL013863 Saraswati Rout 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353187 SARASWATI ROUT CANARA BANK(508532)
3 DHENKANAL SADAR OR-07-001-011-002/300
(Gengutia) 		2407001011NRG24170620230345282 17/06/2023 Soudamini Rout 2407001011WL013863 Soudamini Rout 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353185 Mrs. SOUDAMINI ROUT CENTRAL BANK OF INDIA(607115)
4 DHENKANAL SADAR OR-07-001-011-002/34039
(Gengutia) 		2407001011NRG24170620230345284 17/06/2023 Anjana Biswal 2407001011WL013863 Anjana Biswal 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353182 ANJANA BISWAL CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-011-002/34048
(Gengutia) 		2407001011NRG24170620230345285 17/06/2023 Bebi Nayak 2407001011WL013863 Bebi Nayak 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353192 BEBI NAYAK CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-011-002/34048
(Gengutia) 		2407001011NRG24170620230345286 17/06/2023 Mani Nayak 2407001011WL013863 Mani Nayak 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353186 MANI NAYAK CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-011-002/34165
(Gengutia) 		2407001011NRG24170620230345287 17/06/2023 Susanta kumar Rout 2407001011WL013863 Susanta kumar Rout 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353190 SUSANTA KUMAR ROUT CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-011-002/35206
(Gengutia) 		2407001011NRG24170620230345288 17/06/2023 Litarani Rout 2407001011WL013863 Litarani Rout 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353184 LITARANI ROUT CANARA BANK(508532)
9 DHENKANAL SADAR OR-07-001-011-002/369
(Gengutia) 		2407001011NRG24170620230345290 17/06/2023 Amita Nayak 2407001011WL013863 Amita Nayak 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353191 AMITA NAYAK CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-011-002/369
(Gengutia) 		2407001011NRG24170620230345289 17/06/2023 Guni Nayak 2407001011WL013863 Guni Nayak 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353188 GUNI NAYAK CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-011-002/407
(Gengutia) 		2407001011NRG24170620230345292 17/06/2023 Narmada Nayak 2407001011WL013863 Narmada Nayak 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353189 NARMADA NAYAK CANARA BANK(508532)
12 DHENKANAL SADAR OR-07-001-011-003/34045
(Gengutia) 		2407001011NRG24160620230342935 17/06/2023 Jatin Biswal 2407001011WL013762 Jatin Biswal 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353193 Mr. JATIN KUMAR BISWAL CENTRAL BANK OF INDIA(607115)
13 DHENKANAL SADAR OR-07-001-011-003/34110
(Gengutia) 		2407001011NRG24160620230342938 17/06/2023 Madhusmita Mohanty 2407001011WL013762 Madhusmita Mohanty 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353183 MADHUSMITA MOHANTY CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-011-003/35211
(Gengutia) 		2407001011NRG24160620230342951 17/06/2023 Shantilata Biswal 2407001011WL013762 Shantilata Biswal 00078 CNRB0004613 1659 1659 Processed 27/06/2023 2808353163 SHANTI BISWAL CANARA BANK(508532)
SubTotal 23226 23226
15 DHENKANAL SADAR OR-07-001-011-002/407
(Gengutia) 		2407001011NRG24170620230345291 17/06/2023 Pradeepa Nayak 2407001011WL013863 Pradeepa Nayak 00089 CBIN0283437 1659 1659 Processed 27/06/2023 2808353169 PRADEEP NAYAK CANARA BANK(508532)
16 DHENKANAL SADAR OR-07-001-011-002/524
(Gengutia) 		2407001011NRG24170620230345294 17/06/2023 Shrinibas Rout 2407001011WL013863 Shrinibas Rout 00089 CBIN0283437 1659 1659 Processed 27/06/2023 2808353171 Mr. SRINIBAS ROUT CENTRAL BANK OF INDIA(607115)
17 DHENKANAL SADAR OR-07-001-011-003/35188
(Gengutia) 		2407001011NRG24160620230342944 17/06/2023 Malaya Manjari Mohanty 2407001011WL013762 Malaya Manjari Mohanty 00089 CBIN0283437 1659 1659 Processed 27/06/2023 2808353176 Mrs. MALAYA MANJARI MOHANTY CENTRAL BANK OF INDIA(607115)
18 DHENKANAL SADAR OR-07-001-011-003/35217
(Gengutia) 		2407001011NRG24160620230342955 17/06/2023 Lalita Biswal 2407001011WL013762 Lalita Biswal 00089 CBIN0283437 1659 1659 Processed 27/06/2023 2808353196 LALITA BISWAL UNION BANK OF INDIA(508500)
19 DHENKANAL SADAR OR-07-001-011-003/631
(Gengutia) 		2407001011NRG24160620230342959 17/06/2023 Pakeli Biswal 2407001011WL013762 Pakeli Biswal 00089 CBIN0283437 1659 1659 Processed 27/06/2023 2808353177 Mrs. PAKELI BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
20 DHENKANAL SADAR OR-07-001-011-003/35206
(Gengutia) 		2407001011NRG24160620230342948 17/06/2023 Mrs Miramayee Biswal 2407001011WL013762 Mrs Miramayee Biswal 00127 FDRL0002160 1659 1659 Processed 27/06/2023 2808353168 MIRAMAYEE BISWAL FEDERAL BANK(607165)
SubTotal 1659 1659
21 DHENKANAL SADAR OR-07-001-011-003/34045
(Gengutia) 		2407001011NRG24160620230342936 17/06/2023 Ratin kumar Biswal 2407001011WL013762 Ratin kumar Biswal 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2808353199 Master. RATIN KUMAR BISWAL INDIAN BANK(607105)
22 DHENKANAL SADAR OR-07-001-011-003/35214
(Gengutia) 		2407001011NRG24160620230342952 17/06/2023 Runu Bala Biswal 2407001011WL013762 Runu Bala Biswal 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2808353198 Mrs. RUNUBALA BISWAL INDIAN BANK(607105)
23 DHENKANAL SADAR OR-07-001-011-003/35216
(Gengutia) 		2407001011NRG24160620230342954 17/06/2023 Babita Biswal 2407001011WL013762 Babita Biswal 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2808353201 Mrs. Babita Biswal INDIAN BANK(607105)
24 DHENKANAL SADAR OR-07-001-011-003/35219
(Gengutia) 		2407001011NRG24160620230342956 17/06/2023 Mamata Biswal 2407001011WL013762 Mamata Biswal 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2808353197 Mrs. MAMATA BISWAL INDIAN BANK(607105)
25 DHENKANAL SADAR OR-07-001-011-003/685
(Gengutia) 		2407001011NRG24160620230342965 17/06/2023 Jayanta kumar Biswal 2407001011WL013762 Jayanta kumar Biswal 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2808353200 Mr. JAYANTA KUMAR BISWAL INDIAN BANK(607105)
SubTotal 8295 8295
26 DHENKANAL SADAR OR-07-001-011-003/35185
(Gengutia) 		2407001011NRG24160620230342941 17/06/2023 Gadadhar Biswal 2407001011WL013762 Gadadhar Biswal 00354 PUNB0498100 1659 1659 Processed 27/06/2023 2808353164 Gadadhar Biswal ODISHA GRAMYA BANK(607060)
27 DHENKANAL SADAR OR-07-001-011-003/35215
(Gengutia) 		2407001011NRG24160620230342953 17/06/2023 Lata Mohanty 2407001011WL013762 Lata Mohanty 00354 PUNB0498100 1659 1659 Processed 27/06/2023 2808353161 LATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
28 DHENKANAL SADAR OR-07-001-011-002/300
(Gengutia) 		2407001011NRG24170620230345281 17/06/2023 Suresh Rout 2407001011WL013863 Suresh Rout 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2808353175 SURESH ROUT AXIS BANK(607153)
29 DHENKANAL SADAR OR-07-001-011-002/517
(Gengutia) 		2407001011NRG24170620230345293 17/06/2023 Mr Sanatan Mallik 2407001011WL013863 Mr Sanatan Mallik 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2808353162 Mr. SANATAN MALLIK CENTRAL BANK OF INDIA(607115)
30 DHENKANAL SADAR OR-07-001-011-003/702
(Gengutia) 		2407001011NRG24160620230342966 17/06/2023 Ambuja Biswal 2407001011WL013762 Ambuja Biswal 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2808353170 MR AMBUJA BISWAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
31 DHENKANAL SADAR OR-07-001-011-003/34113
(Gengutia) 		2407001011NRG24160620230342939 17/06/2023 Usharani Rout 2407001011WL013762 Usharani Rout 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2808353178 Mrs. USHA RANI ROUT CENTRAL BANK OF INDIA(607115)
32 DHENKANAL SADAR OR-07-001-011-003/35185
(Gengutia) 		2407001011NRG24160620230342942 17/06/2023 Kamalini Biswal 2407001011WL013762 Kamalini Biswal 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2808353167 Mrs. KAMALINI BISWAL CENTRAL BANK OF INDIA(607115)
33 DHENKANAL SADAR OR-07-001-011-003/35189
(Gengutia) 		2407001011NRG24160620230342945 17/06/2023 Sudhakar Biswal 2407001011WL013762 Sudhakar Biswal 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2808353174 SUDHAKAR BISWAL STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-011-003/35204
(Gengutia) 		2407001011NRG24160620230342946 17/06/2023 Mr Aruna Mohanty 2407001011WL013762 Mr Aruna Mohanty 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2808353172 ARUN MOHANTY CANARA BANK(508532)
35 DHENKANAL SADAR OR-07-001-011-003/35205
(Gengutia) 		2407001011NRG24160620230342947 17/06/2023 Mr Dipu Biswal 2407001011WL013762 Mr Dipu Biswal 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2808353180 DIPU BISWAL ICICI BANK LTD(508534)
36 DHENKANAL SADAR OR-07-001-011-003/35207
(Gengutia) 		2407001011NRG24160620230342949 17/06/2023 Mrs Ranu Mohanty 2407001011WL013762 Mrs Ranu Mohanty 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2808353179 Mrs. RANU MOHANTY INDIAN BANK(607105)
37 DHENKANAL SADAR OR-07-001-011-003/683
(Gengutia) 		2407001011NRG24160620230342964 17/06/2023 Sanjay Biswal 2407001011WL013762 Sanjay Biswal 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2808353202 Sanjay Biswal ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
38 DHENKANAL SADAR OR-07-001-011-003/631
(Gengutia) 		2407001011NRG24160620230342958 17/06/2023 Udhaba Biswal 2407001011WL013762 Udhaba Biswal 00415 SBIN0017197 1659 1659 Processed 27/06/2023 2808353173 Mr. UDHAB BISWAL INDIAN BANK(607105)
39 DHENKANAL SADAR OR-07-001-011-003/636
(Gengutia) 		2407001011NRG24160620230342960 17/06/2023 Kuna Biswal 2407001011WL013762 Kuna Biswal 00415 SBIN0017197 1659 1659 Processed 27/06/2023 2808353166 KUNA BISWAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
40 DHENKANAL SADAR OR-07-001-011-003/35188
(Gengutia) 		2407001011NRG24160620230342943 17/06/2023 Manoja Ku Mohanty 2407001011WL013762 Manoja Ku Mohanty 00468 UBIN0812889 1659 1659 Processed 27/06/2023 2808353195 MANOJ KUMAR MOHANTY UNION BANK OF INDIA(508500)
41 DHENKANAL SADAR OR-07-001-011-003/648
(Gengutia) 		2407001011NRG24160620230342961 17/06/2023 Sarangadhara Rout 2407001011WL013762 Sarangadhara Rout 00468 UBIN0812889 1659 1659 Processed 27/06/2023 2808353203 SARANGADHAR ROUT CANARA BANK(508532)
SubTotal 3318 3318
42 DHENKANAL SADAR OR-07-001-011-002/34039
(Gengutia) 		2407001011NRG24170620230345283 17/06/2023 Sarat Ku Rout 2407001011WL013863 Sarat Ku Rout 00468 UBIN0919799 1659 1659 Processed 27/06/2023 2808353165 Mr. SARAT KUMAR ROUT CENTRAL BANK OF INDIA(607115)
43 DHENKANAL SADAR OR-07-001-011-002/543
(Gengutia) 		2407001011NRG24170620230345295 17/06/2023 Sasikala Rout 2407001011WL013863 Sasikala Rout 00468 UBIN0919799 1659 1659 Processed 27/06/2023 2808353194 SASIKALA ROUT UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001011_170623APB_FTO_247607 Canara Bank CNRB0004613 BARADA 23226
2 DHENKANAL SADAR OR2407001011_170623APB_FTO_247607 Central Bank Of India CBIN0283437 DHENKANAL 8295
3 DHENKANAL SADAR OR2407001011_170623APB_FTO_247607 FEDERAL BANK FDRL0002160 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001011_170623APB_FTO_247607 Indian Bank IDIB000D044 DHENKANAL 8295
5 DHENKANAL SADAR OR2407001011_170623APB_FTO_247607 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 3318
6 DHENKANAL SADAR OR2407001011_170623APB_FTO_247607 State Bank of India SBIN0000068 DHENKANAL 4977
7 DHENKANAL SADAR OR2407001011_170623APB_FTO_247607 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 11613
8 DHENKANAL SADAR OR2407001011_170623APB_FTO_247607 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 3318
9 DHENKANAL SADAR OR2407001011_170623APB_FTO_247607 Union Bank of India UBIN0812889 DHENKANAL 3318
10 DHENKANAL SADAR OR2407001011_170623APB_FTO_247607 Union Bank of India UBIN0919799 DHENKANAL 3318

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