Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_260723APB_FTO_380301
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-07-001-027-008/25238
(Tarabha) 		2407001000NRG24250720230485550 26/07/2023 Sasmita Swain 2407001WL021540 Sasmita Swain 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4980134009 SASMITA SWAIN BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-027-008/34225
(Tarabha) 		2407001000NRG24250720230485575 26/07/2023 Urbashi Biswal 2407001WL021540 Urbashi Biswal 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4980134014 URBASHI BISWAL BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-027-008/34233
(Tarabha) 		2407001000NRG24250720230485576 26/07/2023 Swagatika Biswal 2407001WL021540 Swagatika Biswal 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4980134013 SWAGATIKA BISWAL PUNJAB NATIONAL BANK(508568)
4 DHENKANAL SADAR OR-07-001-027-008/35519
(Tarabha) 		2407001000NRG24250720230485584 26/07/2023 Sarat Biswal 2407001WL021540 Sarat Biswal 00045 BARB0DHENKA 1659 1659 Processed 31/08/2023 4980133989 MR SARAT BISWAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 DHENKANAL SADAR OR-07-001-027-008/25215
(Tarabha) 		2407001000NRG24250720230485548 26/07/2023 Kuntala Swain 2407001WL021540 Kuntala Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980134010 KUNTALA SWAIN CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-027-008/25305
(Tarabha) 		2407001000NRG24250720230485553 26/07/2023 Gagan Biswal 2407001WL021540 Gagan Biswal 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980134003 GAGAN BISWAL BANK OF INDIA(508505)
7 DHENKANAL SADAR OR-07-001-027-008/25305
(Tarabha) 		2407001000NRG24250720230485554 26/07/2023 Padmabati Biswal 2407001WL021540 Padmabati Biswal 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980134002 PADMABATI BISWAL BANK OF INDIA(508505)
8 DHENKANAL SADAR OR-07-001-027-008/25393
(Tarabha) 		2407001000NRG24250720230485556 26/07/2023 Rekha Nayak 2407001WL021540 Rekha Nayak 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980134011 REKHA NAYAK BANK OF INDIA(508505)
9 DHENKANAL SADAR OR-07-001-027-008/25504
(Tarabha) 		2407001000NRG24250720230485558 26/07/2023 Sarala Biswal 2407001WL021540 Sarala Biswal 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980134005 SARALA BISWAL BANK OF INDIA(508505)
10 DHENKANAL SADAR OR-07-001-027-008/25524
(Tarabha) 		2407001000NRG24250720230485562 26/07/2023 Asanti Nayak 2407001WL021540 Asanti Nayak 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980134000 ASANTI NAYAK BANK OF INDIA(508505)
11 DHENKANAL SADAR OR-07-001-027-008/25524
(Tarabha) 		2407001000NRG24250720230485561 26/07/2023 Sribatcha Nayak 2407001WL021540 Sribatcha Nayak 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980134001 SRIBATSA NAYAK BANK OF INDIA(508505)
12 DHENKANAL SADAR OR-07-001-027-008/25564
(Tarabha) 		2407001000NRG24250720230485566 26/07/2023 Rina Biswal 2407001WL021540 Rina Biswal 00048 BKID0005590 1659 1659 Processed 31/08/2023 4980134008 Mrs. RINA BISWAL INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-027-008/25605
(Tarabha) 		2407001000NRG24250720230485567 26/07/2023 Urmila Mohanty 2407001WL021540 Urmila Mohanty 00048 BKID0005590 1422 1422 Processed 30/08/2023 4980134019 URMILA MOHANTY BANK OF INDIA(508505)
14 DHENKANAL SADAR OR-07-001-027-008/342101
(Tarabha) 		2407001000NRG24250720230485573 26/07/2023 Binodini Behera 2407001WL021540 Binodini Behera 00048 BKID0005590 1422 1422 Processed 30/08/2023 4980134018 BINODINI BEHERA BANK OF INDIA(508505)
15 DHENKANAL SADAR OR-07-001-027-008/342119
(Tarabha) 		2407001000NRG24250720230485574 26/07/2023 Bhaskar Chandra Behera 2407001WL021540 Bhaskar Chandra Behera 00048 BKID0005590 1422 1422 Processed 30/08/2023 4980134012 BHASKAR CHANDRA BEHERA BANK OF INDIA(508505)
16 DHENKANAL SADAR OR-07-001-027-008/35286
(Tarabha) 		2407001000NRG24250720230485579 26/07/2023 Bipin Bihari Biswal 2407001WL021540 Bipin Bihari Biswal 00048 BKID0005590 1659 1659 Processed 31/08/2023 4980133998 BIPIN BIHARI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHENKANAL SADAR OR-07-001-027-008/35514
(Tarabha) 		2407001000NRG24250720230485581 26/07/2023 ARABINDA BISWAL 2407001WL021540 ARABINDA BISWAL 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980134004 ARABINDA BISWAL BANK OF INDIA(508505)
18 DHENKANAL SADAR OR-07-001-027-008/35515
(Tarabha) 		2407001000NRG24250720230485582 26/07/2023 JAGAMOHAN BISWAL 2407001WL021540 JAGAMOHAN BISWAL 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980133999 JAGAMOHAN BISWAL BANK OF INDIA(508505)
19 DHENKANAL SADAR OR-07-001-027-008/35520
(Tarabha) 		2407001000NRG24250720230485585 26/07/2023 SAROJINI BISWAL 2407001WL021540 SAROJINI BISWAL 00048 BKID0005590 1659 1659 Processed 31/08/2023 4980134006 MRS SAROJINI BISWAL STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-027-008/35522
(Tarabha) 		2407001000NRG24250720230485588 26/07/2023 ANIL BISWAL 2407001WL021540 ANIL BISWAL 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980134007 ANIL BISWAL BANK OF BARODA(606985)
SubTotal 25833 25833
21 DHENKANAL SADAR OR-07-001-027-008/25169
(Tarabha) 		2407001000NRG24250720230485547 26/07/2023 Jugal Kishore Biswal 2407001WL021540 Jugal Kishore Biswal 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4980133985 JUGAL KISHORE BISWAL CANARA BANK(508532)
22 DHENKANAL SADAR OR-07-001-027-008/25393
(Tarabha) 		2407001000NRG24250720230485555 26/07/2023 Haladhar Nayak 2407001WL021540 Haladhar Nayak 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4980134020 HALADHAR NAYAK BANK OF INDIA(508505)
23 DHENKANAL SADAR OR-07-001-027-008/25510
(Tarabha) 		2407001000NRG24250720230485560 26/07/2023 Prabhati Biswal 2407001WL021540 Prabhati Biswal 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4980133984 PRAVATI BISWAL CANARA BANK(508532)
24 DHENKANAL SADAR OR-07-001-027-008/25637
(Tarabha) 		2407001000NRG24250720230485569 26/07/2023 Babita Nayak 2407001WL021540 Babita Nayak 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4980133983 BABITA NAYAK CANARA BANK(508532)
SubTotal 6399 6399
25 DHENKANAL SADAR OR-07-001-027-008/25238
(Tarabha) 		2407001000NRG24250720230485549 26/07/2023 Gandua Swain 2407001WL021540 Gandua Swain 00127 FDRL0002160 1659 1659 Processed 31/08/2023 4980133987 MR GANDU SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 DHENKANAL SADAR OR-07-001-027-008/25559
(Tarabha) 		2407001000NRG24250720230485563 26/07/2023 Laxmidhara Nayak 2407001WL021540 Laxmidhara Nayak 00176 IDIB000D044 1659 1659 Processed 31/08/2023 4980134016 Mr. LAXMIDHARA NAYAK INDIAN BANK(607105)
27 DHENKANAL SADAR OR-07-001-027-008/25559
(Tarabha) 		2407001000NRG24250720230485564 26/07/2023 Rasmita Nayak 2407001WL021540 Rasmita Nayak 00176 IDIB000D044 1659 1659 Processed 31/08/2023 4980134017 Mrs. RASHMITA NAYAK INDIAN BANK(607105)
SubTotal 3318 3318
28 DHENKANAL SADAR OR-07-001-027-008/25637
(Tarabha) 		2407001000NRG24250720230485568 26/07/2023 Samir Nayak 2407001WL021540 Samir Nayak 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4980133990 SAMIRA KUMAR NAYAK CANARA BANK(508532)
29 DHENKANAL SADAR OR-07-001-027-008/35524
(Tarabha) 		2407001000NRG24250720230485590 26/07/2023 RUDRA PRASAD BISWAL 2407001WL021540 RUDRA PRASAD BISWAL 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4980133993 RUDRA PRASAD BISWAL BANK OF INDIA(508505)
SubTotal 3081 3081
30 DHENKANAL SADAR OR-07-001-027-008/35513
(Tarabha) 		2407001000NRG24250720230485580 26/07/2023 SUBHASHREE BISWAL 2407001WL021540 SUBHASHREE BISWAL 00415 SBIN0004738 1659 1659 Processed 31/08/2023 4980133992 MS SUBHASHREE BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 DHENKANAL SADAR OR-07-001-027-008/35523
(Tarabha) 		2407001000NRG24250720230485589 26/07/2023 INDRAJIT BISWAL 2407001WL021540 INDRAJIT BISWAL 00415 SBIN0006941 1659 1659 Processed 31/08/2023 4980133991 MR INDRAJIT BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 DHENKANAL SADAR OR-07-001-027-008/35521
(Tarabha) 		2407001000NRG24250720230485586 26/07/2023 SARBESWAR BISWAL 2407001WL021540 SARBESWAR BISWAL 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4980133988 SARBESWAR BISWAL AXIS BANK(607153)
SubTotal 1659 1659
33 DHENKANAL SADAR OR-07-001-027-008/25253
(Tarabha) 		2407001000NRG24250720230485552 26/07/2023 Dali Biswal 2407001WL021540 Dali Biswal 00462 UCBA0000440 1659 1659 Processed 30/08/2023 4980134015 DALLY BISWAL UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-027-008/342099
(Tarabha) 		2407001000NRG24250720230485570 26/07/2023 Rajendra Kumar Biswal 2407001WL021540 Rajendra Kumar Biswal 00462 UCBA0000440 1422 1422 Processed 31/08/2023 4980133986 Mr. RAJENDRA KUMAR BISWAL INDIAN BANK(607105)
SubTotal 3081 3081
35 DHENKANAL SADAR OR-07-001-027-008/25564
(Tarabha) 		2407001000NRG24250720230485565 26/07/2023 Hemanta Biswal 2407001WL021540 Hemanta Biswal 00468 UBIN0554057 1659 1659 Processed 31/08/2023 4980133996 HEMANTA BISWAL UNION BANK OF INDIA(508500)
36 DHENKANAL SADAR OR-07-001-027-008/34210
(Tarabha) 		2407001000NRG24250720230485571 26/07/2023 Jameswar Biswal 2407001WL021540 Jameswar Biswal 00468 UBIN0554057 1422 1422 Processed 31/08/2023 4980133995 JAMESWAR BISWAL & RITANJALI LENKA UNION BANK OF INDIA(508500)
37 DHENKANAL SADAR OR-07-001-027-008/35521
(Tarabha) 		2407001000NRG24250720230485587 26/07/2023 DONALI BISWAL 2407001WL021540 DONALI BISWAL 00468 UBIN0554057 1659 1659 Processed 31/08/2023 4980133997 DONALI BISWAL UNION BANK OF INDIA(508500)
SubTotal 4740 4740
38 DHENKANAL SADAR OR-07-001-027-008/25510
(Tarabha) 		2407001000NRG24250720230485559 26/07/2023 Pramod kumar Biswal 2407001WL021540 Pramod kumar Biswal 00468 UBIN0919799 1659 1659 Processed 30/08/2023 4980133994 PRAMODA KUMAR BISWAL BANK OF INDIA(508505)
SubTotal 1659 1659
Total 60909 60909

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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_260723APB_FTO_380301 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 6162
2 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 Bank of India BKID0005590 DHENKANAL 25833
3 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 Canara Bank CNRB0000339 DHENKANAL 6399
4 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 FEDERAL BANK FDRL0002160 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 Indian Bank IDIB000D044 DHENKANAL 3318
6 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 State Bank of India SBIN0000068 DHENKANAL 3081
7 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 State Bank of India SBIN0004738 JORANDA 1659
8 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 State Bank of India SBIN0006941 MAHISPAT ADB 1659
9 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
10 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 UCO Bank UCBA0000440 DHENKANAL 3081
11 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 Union Bank of India UBIN0554057 DHENKANEL 4740
12 DHENKANAL SADAR OR2407001027_260723APB_FTO_380301 Union Bank of India UBIN0919799 DHENKANAL 1659

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