Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:01 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001009_290923APB_FTO_580579
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-07-001-009-001/253349
(Chaulia) 		2407001000NRG24280920230695699 29/09/2023 Aruna Rout 2407001WL068944 Aruna Rout 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7275898561 ARUN KUMAR ROUT STATE BANK OF INDIA(508548)
2 DHENKANAL SADAR OR-07-001-009-001/253349
(Chaulia) 		2407001000NRG24280920230695698 29/09/2023 Jubuli Rout 2407001WL068944 Jubuli Rout 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7275898560 Mrs. JUBULI ROUT INDIAN BANK(607105)
3 DHENKANAL SADAR OR-07-001-009-001/253365
(Chaulia) 		2407001000NRG24280920230695683 29/09/2023 Baluri Das 2407001WL068943 Baluri Das 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7275898562 BALURI DAS BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-009-001/253374
(Chaulia) 		2407001000NRG24280920230695700 29/09/2023 Banita Rout 2407001WL068944 Banita Rout 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7275898576 MRS BANITA ROUT STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-009-001/34166
(Chaulia) 		2407001000NRG24280920230695701 29/09/2023 Subrat Kumar Rout 2407001WL068944 Subrat Kumar Rout 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7275898566 SUBRAT KUMAR MOHANTY UNION BANK OF INDIA(508500)
6 DHENKANAL SADAR OR-07-001-009-001/34170
(Chaulia) 		2407001000NRG24280920230695684 29/09/2023 Saraswati Bindhani 2407001WL068943 Saraswati Bindhani 00045 BARB0DHENKA 948 948 Processed 10/11/2023 7275898565 MRS SARASWATI BINDHANI STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-009-001/34172
(Chaulia) 		2407001000NRG24280920230695685 29/09/2023 Pradeema Bindhani 2407001WL068943 Pradeema Bindhani 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7275898564 MRS PRATIMA BINDHANI STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-009-001/34393
(Chaulia) 		2407001000NRG24280920230695718 29/09/2023 Jagyaswenee Upasana 2407001WL068945 Jagyaswenee Upasana 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7275898575 JAGYASWENEE UPASANA BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-009-001/34700
(Chaulia) 		2407001000NRG24280920230695719 29/09/2023 Siba Prasad Rout 2407001WL068945 Siba Prasad Rout 00045 BARB0DHENKA 948 948 Processed 10/11/2023 7275898559 MR SIBA PRASAD ROUT STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-009-001/34914
(Chaulia) 		2407001000NRG24280920230695704 29/09/2023 Premalata Rout 2407001WL068944 Premalata Rout 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7275898558 PREMALATA ROUT BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-009-001/34923
(Chaulia) 		2407001000NRG24280920230695720 29/09/2023 Jhumpuri Rout 2407001WL068945 Jhumpuri Rout 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7275898577 JHUMPURI ROUT BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-009-001/34946
(Chaulia) 		2407001000NRG24280920230695686 29/09/2023 Amuli Sethy 2407001WL068943 Amuli Sethy 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7275898563 AMULI SETHY BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-009-001/36017
(Chaulia) 		2407001000NRG24280920230695711 29/09/2023 Bhairab Pallar 2407001WL068944 Bhairab Pallar 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7275898574 MR AJIT PALEI STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-009-001/36022
(Chaulia) 		2407001000NRG24280920230695697 29/09/2023 Dusmanta Das 2407001WL068943 Dusmanta Das 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7275898573 MR DUSMANTA DAS STATE BANK OF INDIA(508548)
SubTotal 20856 20856
15 DHENKANAL SADAR OR-07-001-009-001/22063
(Chaulia) 		2407001000NRG24280920230695716 29/09/2023 BIPIN BIHARI ROUT 2407001WL068945 BIPIN BIHARI ROUT 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7275898572 BIPIN BIHARI ROUT UNION BANK OF INDIA(508500)
16 DHENKANAL SADAR OR-07-001-009-001/22063
(Chaulia) 		2407001000NRG24280920230695717 29/09/2023 PADMINI ROUT 2407001WL068945 PADMINI ROUT 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7275898570 Mrs. PADMINI ROUT INDIAN BANK(607105)
SubTotal 3318 3318
17 DHENKANAL SADAR OR-07-001-009-001/20517
(Chaulia) 		2407001000NRG24280920230695714 29/09/2023 Chhabi Narayan Sendha 2407001WL068945 Chhabi Narayan Sendha 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7275898567 MRS CHHABINARAYAN SENDHA STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-009-001/35626
(Chaulia) 		2407001000NRG24280920230695694 29/09/2023 Baishnab Sethi 2407001WL068943 Baishnab Sethi 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7275898568 BAISHNAB SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHENKANAL SADAR OR-07-001-009-001/35626
(Chaulia) 		2407001000NRG24280920230695695 29/09/2023 Laxmi Sethy 2407001WL068943 Laxmi Sethy 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7275898569 Mrs. LAXMI SETHY INDIAN BANK(607105)
20 DHENKANAL SADAR OR-07-001-009-001/36017
(Chaulia) 		2407001000NRG24280920230695712 29/09/2023 Kasturi Pallar 2407001WL068944 Kasturi Pallar 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7275898571 MRS KSTURI PALLAR STATE BANK OF INDIA(508548)
SubTotal 6399 6399
21 DHENKANAL SADAR OR-07-001-009-001/34722
(Chaulia) 		2407001000NRG24280920230695702 29/09/2023 AbhimanU Rout 2407001WL068944 AbhimanU Rout 00553 INDB0000225 237 237 Processed 09/11/2023 7275898544 AbhimanU Rout INDUSIND BANK(607189)
22 DHENKANAL SADAR OR-07-001-009-001/34983
(Chaulia) 		2407001000NRG24280920230695687 29/09/2023 Artabandhu DaS 2407001WL068943 Artabandhu DaS 00553 INDB0000225 1659 1659 Processed 10/11/2023 7275898546 MR DURYODHAN DAS STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-009-001/35492
(Chaulia) 		2407001000NRG24280920230695705 29/09/2023 Lata Sahoo 2407001WL068944 Lata Sahoo 00553 INDB0000225 1659 1659 Processed 10/11/2023 7275898551 MRS LATA SAHOO STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-009-001/35493
(Chaulia) 		2407001000NRG24280920230695706 29/09/2023 Ganeswar Sahoo 2407001WL068944 Ganeswar Sahoo 00553 INDB0000225 1659 1659 Processed 09/11/2023 7275898552 GANESWAR SAHOO BANK OF INDIA(508505)
25 DHENKANAL SADAR OR-07-001-009-001/35494
(Chaulia) 		2407001000NRG24280920230695707 29/09/2023 Rasmita Swain 2407001WL068944 Rasmita Swain 00553 INDB0000225 1659 1659 Processed 09/11/2023 7275898553 Mrs. RASMITA SWAIN INDIAN BANK(607105)
26 DHENKANAL SADAR OR-07-001-009-001/35497
(Chaulia) 		2407001000NRG24280920230695708 29/09/2023 Litu Sahoo 2407001WL068944 Litu Sahoo 00553 INDB0000225 1659 1659 Processed 10/11/2023 7275898554 SHRI LITU SAHOO STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-009-001/35515
(Chaulia) 		2407001000NRG24280920230695709 29/09/2023 Binod Samal 2407001WL068944 Binod Samal 00553 INDB0000225 1659 1659 Processed 10/11/2023 7275898547 MR BINOD SAMAL STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-009-001/35524
(Chaulia) 		2407001000NRG24280920230695688 29/09/2023 Dur Das 2407001WL068943 Dur Das 00553 INDB0000225 1659 1659 Processed 10/11/2023 7275898548 MRS DURA DAS STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-009-001/35527
(Chaulia) 		2407001000NRG24280920230695690 29/09/2023 Janjali Das 2407001WL068943 Janjali Das 00553 INDB0000225 1659 1659 Processed 10/11/2023 7275898549 MRS JANJALI DAS STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-009-001/35530
(Chaulia) 		2407001000NRG24280920230695691 29/09/2023 Deepak Ku Das 2407001WL068943 Deepak Ku Das 00553 INDB0000225 1659 1659 Processed 10/11/2023 7275898550 MR DIPAK KUMAR DAS STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-009-001/35608
(Chaulia) 		2407001000NRG24280920230695692 29/09/2023 Pratima Bindhani 2407001WL068943 Pratima Bindhani 00553 INDB0000225 1659 1659 Processed 10/11/2023 7275898545 MRS PRATIMA BINDHANI STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-009-001/35626
(Chaulia) 		2407001000NRG24280920230695693 29/09/2023 Nayani Sethy 2407001WL068943 Nayani Sethy 00553 INDB0000225 1659 1659 Processed 10/11/2023 7275898555 MRS NAYANI SETHI STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-009-001/35891
(Chaulia) 		2407001000NRG24280920230695696 29/09/2023 Prabhati Das 2407001WL068943 Prabhati Das 00553 INDB0000225 1659 1659 Processed 09/11/2023 7275898556 Prabhati Das INDUSIND BANK(607189)
34 DHENKANAL SADAR OR-07-001-009-001/36088
(Chaulia) 		2407001000NRG24280920230695713 29/09/2023 Arabinda Mohanty 2407001WL068944 Arabinda Mohanty 00553 INDB0000225 1185 1185 Processed 09/11/2023 7275898557 Arabinda Mohanty INDUSIND BANK(607189)
SubTotal 21330 21330
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001009_290923APB_FTO_580579 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 20856
2 DHENKANAL SADAR OR2407001009_290923APB_FTO_580579 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 3318
3 DHENKANAL SADAR OR2407001009_290923APB_FTO_580579 State Bank of India SBIN0006941 MAHISPAT ADB 6399
4 DHENKANAL SADAR OR2407001009_290923APB_FTO_580579 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 21330

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