Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001014_171023APB_FTO_651747
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-07-001-014-001/34164
(Kakudibhaga) 		2407001014NRG24161020230751059 17/10/2023 SUDHAKAR NAIK 2407001014WL080495 SUDHAKAR NAIK 00040 BKID0BAITGB 474 474 Processed 09/11/2023 7269290672 SUDHAKAR NAIK PUNJAB NATIONAL BANK(508568)
2 DHENKANAL SADAR OR-07-001-014-004/10064
(Kakudibhaga) 		2407001014NRG24161020230751313 17/10/2023 PRAMOD BEHERA 2407001014WL080528 PRAMOD BEHERA 00040 BKID0BAITGB 1659 1659 Rejected 09/11/2023 7269290721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHENKANAL SADAR OR-07-001-014-004/10179
(Kakudibhaga) 		2407001014NRG24161020230751318 17/10/2023 Kuni Behera 2407001014WL080529 Kuni Behera 00040 BKID0BAITGB 1659 1659 Rejected 09/11/2023 7269290673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
4 DHENKANAL SADAR OR-07-001-014-004/10353
(Kakudibhaga) 		2407001014NRG24161020230751036 17/10/2023 Dwijabara Behera 2407001014WL080488 Dwijabara Behera 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7269290674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
5 DHENKANAL SADAR OR-07-001-014-004/10127
(Kakudibhaga) 		2407001014NRG24161020230751316 17/10/2023 Susant Kumar Khuntia 2407001014WL080528 Susant Kumar Khuntia 00354 PUNB0160610 1659 1659 Processed 09/11/2023 7269290687 SUSHANTA KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHENKANAL SADAR OR-07-001-014-004/10378
(Kakudibhaga) 		2407001014NRG24161020230751069 17/10/2023 AKSHYA ROUT 2407001014WL080499 AKSHYA ROUT 00354 PUNB0160610 1659 1659 Processed 09/11/2023 7269290717 AKSHYA ROUT PUNJAB NATIONAL BANK(508568)
7 DHENKANAL SADAR OR-07-001-014-004/10496
(Kakudibhaga) 		2407001014NRG24161020230751093 17/10/2023 Chittaranjan Sahu 2407001014WL080502 Chittaranjan Sahu 00354 PUNB0160610 1659 1659 Processed 09/11/2023 7269290718 Chittaranjan Sahu ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
8 DHENKANAL SADAR OR-07-001-014-001/35405
(Kakudibhaga) 		2407001014NRG24161020230751060 17/10/2023 Mamata Naik 2407001014WL080495 Mamata Naik 00354 PUNB0204810 474 474 Processed 09/11/2023 7269290676 Mamata Naik INDUSIND BANK(607189)
9 DHENKANAL SADAR OR-07-001-014-002/10579
(Kakudibhaga) 		2407001014NRG24161020230751062 17/10/2023 NIASI PARIDA 2407001014WL080497 NIASI PARIDA 00354 PUNB0204810 474 474 Processed 09/11/2023 7269290716 NIASI PARIDA W/O-NRUSINGH PARIDA PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-014-002/10595
(Kakudibhaga) 		2407001014NRG24161020230751063 17/10/2023 Athani Behera 2407001014WL080497 Athani Behera 00354 PUNB0204810 474 474 Processed 09/11/2023 7269290684 ATHANI BEHERA PUNJAB NATIONAL BANK(508568)
11 DHENKANAL SADAR OR-07-001-014-002/10670
(Kakudibhaga) 		2407001014NRG24161020230751046 17/10/2023 SUMATI SAHOO 2407001014WL080491 SUMATI SAHOO 00354 PUNB0204810 1659 1659 Processed 10/11/2023 7269290693 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-014-002/10689
(Kakudibhaga) 		2407001014NRG24161020230751064 17/10/2023 BASANTA PRADHAN 2407001014WL080497 BASANTA PRADHAN 00354 PUNB0204810 474 474 Processed 09/11/2023 7269290701 BASANT PRADHAN PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-014-002/10779
(Kakudibhaga) 		2407001014NRG24161020230751065 17/10/2023 Susant Kuamr Sahoo 2407001014WL080498 Susant Kuamr Sahoo 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290675 SUSHANTA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
14 DHENKANAL SADAR OR-07-001-014-003/34075
(Kakudibhaga) 		2407001014NRG24161020230751031 17/10/2023 SUSHAMA RAUT 2407001014WL080487 SUSHAMA RAUT 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290697 SUSHAMA ROUT PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-014-003/9823
(Kakudibhaga) 		2407001014NRG24161020230751032 17/10/2023 BACHANI ROUT 2407001014WL080487 BACHANI ROUT 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290710 BACHANI ROUT PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-014-003/9875
(Kakudibhaga) 		2407001014NRG24161020230751033 17/10/2023 BAMAN ROUT 2407001014WL080487 BAMAN ROUT 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290714 BAMAN ROUT PUNJAB NATIONAL BANK(508568)
17 DHENKANAL SADAR OR-07-001-014-004/10219
(Kakudibhaga) 		2407001014NRG24161020230751058 17/10/2023 KUNI NAIK 2407001014WL080494 KUNI NAIK 00354 PUNB0204810 474 474 Processed 09/11/2023 7269290698 KUNI NAIK W/O-SANTOSH NAIK PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-014-004/10219
(Kakudibhaga) 		2407001014NRG24161020230751057 17/10/2023 SANTOSH NAIK 2407001014WL080494 SANTOSH NAIK 00354 PUNB0204810 474 474 Processed 09/11/2023 7269290699 SANTOSH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHENKANAL SADAR OR-07-001-014-004/10236
(Kakudibhaga) 		2407001014NRG24161020230751306 17/10/2023 KAINTA NAIK 2407001014WL080527 KAINTA NAIK 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290703 KAINTA NAIK W/O-NIRANJAN NAIK PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-014-004/10302
(Kakudibhaga) 		2407001014NRG24161020230751052 17/10/2023 PINKU SAHU 2407001014WL080492 PINKU SAHU 00354 PUNB0204810 474 474 Processed 09/11/2023 7269290690 PINKU SAHOO PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-014-004/10322
(Kakudibhaga) 		2407001014NRG24161020230751320 17/10/2023 Sabitri Behera 2407001014WL080529 Sabitri Behera 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290695 SABITRI BEHERA PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-014-004/10322
(Kakudibhaga) 		2407001014NRG24161020230751319 17/10/2023 Santosh Behera 2407001014WL080529 Santosh Behera 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290702 SANTOSH BEHERA PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-014-004/10496
(Kakudibhaga) 		2407001014NRG24161020230751094 17/10/2023 MAMINA SAHU 2407001014WL080502 MAMINA SAHU 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290715 MAMINA SAHOO PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-014-004/34117
(Kakudibhaga) 		2407001014NRG24161020230751095 17/10/2023 HRUDARANJAN SAHOO 2407001014WL080502 HRUDARANJAN SAHOO 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290705 HRUDARANJAN SAHOO PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-014-004/34117
(Kakudibhaga) 		2407001014NRG24161020230751096 17/10/2023 SUMITRA SAHOO 2407001014WL080502 SUMITRA SAHOO 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290709 SUMITRA SAHOO UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-014-004/34158
(Kakudibhaga) 		2407001014NRG24161020230751309 17/10/2023 ASHANTI BEHERA 2407001014WL080527 ASHANTI BEHERA 00354 PUNB0204810 1185 1185 Processed 09/11/2023 7269290686 ASANTI BEHERA PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-014-004/34158
(Kakudibhaga) 		2407001014NRG24161020230751308 17/10/2023 SRINIBAS BEHERA 2407001014WL080527 SRINIBAS BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290685 SRINIBAS BEHERA PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-014-004/34162
(Kakudibhaga) 		2407001014NRG24161020230751322 17/10/2023 NIRUPAMA BEHERA 2407001014WL080529 NIRUPAMA BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290694 NIRUPAMA BEHERA PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-014-004/34223
(Kakudibhaga) 		2407001014NRG24161020230751097 17/10/2023 ANUSAYA SAHOO 2407001014WL080502 ANUSAYA SAHOO 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290704 ANUSAYA SAHOO PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-014-004/34239
(Kakudibhaga) 		2407001014NRG24161020230751055 17/10/2023 KALANDI ROUT 2407001014WL080493 KALANDI ROUT 00354 PUNB0204810 474 474 Processed 09/11/2023 7269290700 KALIA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHENKANAL SADAR OR-07-001-014-004/34239
(Kakudibhaga) 		2407001014NRG24161020230751056 17/10/2023 PINKY ROUT 2407001014WL080493 PINKY ROUT 00354 PUNB0204810 474 474 Processed 09/11/2023 7269290708 PINKY ROUT PUNJAB NATIONAL BANK(508568)
32 DHENKANAL SADAR OR-07-001-014-004/34249
(Kakudibhaga) 		2407001014NRG24161020230751037 17/10/2023 CHINTAMANI BEHERA 2407001014WL080488 CHINTAMANI BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290706 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-014-004/34249
(Kakudibhaga) 		2407001014NRG24161020230751038 17/10/2023 SUJATA BEHERA 2407001014WL080488 SUJATA BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290707 SUJATA BEHERA W/O-CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-014-004/35355
(Kakudibhaga) 		2407001014NRG24161020230751310 17/10/2023 GITANJALI NAIK 2407001014WL080527 GITANJALI NAIK 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290692 GITANJALI NAIK PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-014-004/35410
(Kakudibhaga) 		2407001014NRG24161020230751323 17/10/2023 PINKI BEHERA 2407001014WL080529 PINKI BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290696 PINKI BEHERA PUNJAB NATIONAL BANK(508568)
36 DHENKANAL SADAR OR-07-001-014-004/35487
(Kakudibhaga) 		2407001014NRG24161020230751311 17/10/2023 SANTOSH BEHERA 2407001014WL080527 SANTOSH BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290691 SANTOSH BEHERA UNION BANK OF INDIA(508500)
37 DHENKANAL SADAR OR-07-001-014-004/9888
(Kakudibhaga) 		2407001014NRG24161020230751071 17/10/2023 BASANT SAMAL 2407001014WL080499 BASANT SAMAL 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290713 BASANTA SAMAL UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-014-004/9900
(Kakudibhaga) 		2407001014NRG24161020230751042 17/10/2023 INDU NAIK 2407001014WL080490 INDU NAIK 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290689 NDU NAIK BANK OF BARODA(606985)
39 DHENKANAL SADAR OR-07-001-014-004/9976
(Kakudibhaga) 		2407001014NRG24161020230751044 17/10/2023 BHABINI NAIK 2407001014WL080490 BHABINI NAIK 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7269290688 BHABENI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 41949 41949
40 DHENKANAL SADAR OR-07-001-014-002/10734
(Kakudibhaga) 		2407001014NRG24161020230751048 17/10/2023 PRIYA BRATA SAHOO 2407001014WL080491 PRIYA BRATA SAHOO 00415 SBIN0000068 1659 1659 Processed 09/11/2023 7269290712 PRIYABRATA SAHOO PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-014-002/34117
(Kakudibhaga) 		2407001014NRG24161020230751067 17/10/2023 PRASANT KUMAR SAHOO 2407001014WL080498 PRASANT KUMAR SAHOO 00415 SBIN0000068 237 237 Processed 10/11/2023 7269290711 MR PRASANT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
42 DHENKANAL SADAR OR-07-001-014-002/10670
(Kakudibhaga) 		2407001014NRG24161020230751045 17/10/2023 DILLIP KUMAR SAHOO 2407001014WL080491 DILLIP KUMAR SAHOO 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7269290678 DILLIP KUMAR SAHOO ODISHA GRAMYA BANK(607060)
43 DHENKANAL SADAR OR-07-001-014-002/10734
(Kakudibhaga) 		2407001014NRG24161020230751049 17/10/2023 PRIYANKA SAHOO 2407001014WL080491 PRIYANKA SAHOO 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7269290682 PRIYANKA SAHOO UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-014-002/10796
(Kakudibhaga) 		2407001014NRG24161020230751050 17/10/2023 Antrajyami Akula 2407001014WL080491 Antrajyami Akula 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7269290679 ANTARYAMI ALUK UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-014-004/10138
(Kakudibhaga) 		2407001014NRG24161020230751068 17/10/2023 MINATI ROUT 2407001014WL080499 MINATI ROUT 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7269290680 MINATI ROUT PUNJAB NATIONAL BANK(508568)
46 DHENKANAL SADAR OR-07-001-014-004/10236
(Kakudibhaga) 		2407001014NRG24161020230751307 17/10/2023 MANASI NAIK 2407001014WL080527 MANASI NAIK 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7269290719 MANASI NAIK UCO BANK(607066)
47 DHENKANAL SADAR OR-07-001-014-004/10302
(Kakudibhaga) 		2407001014NRG24161020230751051 17/10/2023 PRATAP KUMAR SAHOO 2407001014WL080492 PRATAP KUMAR SAHOO 00462 UCBA0001133 474 474 Processed 09/11/2023 7269290720 PRATAP KUMAR SAHOO UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-014-004/34055
(Kakudibhaga) 		2407001014NRG24161020230751054 17/10/2023 KUNI DAS 2407001014WL080493 KUNI DAS 00462 UCBA0001133 237 237 Processed 09/11/2023 7269290683 KUNI DAS UCO BANK(607066)
49 DHENKANAL SADAR OR-07-001-014-004/34055
(Kakudibhaga) 		2407001014NRG24161020230751053 17/10/2023 RANJIT DAS 2407001014WL080493 RANJIT DAS 00462 UCBA0001133 237 237 Processed 09/11/2023 7269290681 RANJIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHENKANAL SADAR OR-07-001-014-004/9976
(Kakudibhaga) 		2407001014NRG24161020230751043 17/10/2023 KUMAR NAIK 2407001014WL080490 KUMAR NAIK 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7269290677 KUMAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 10902 10902
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001014_171023APB_FTO_651747 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 2133
2 DHENKANAL SADAR OR2407001014_171023APB_FTO_651747 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 1659
3 DHENKANAL SADAR OR2407001014_171023APB_FTO_651747 ICICI BANK ICIC0000538 dhenkanal 1659
4 DHENKANAL SADAR OR2407001014_171023APB_FTO_651747 Punjab National Bank PUNB0160610 Dhenkanal 4977
5 DHENKANAL SADAR OR2407001014_171023APB_FTO_651747 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 41949
6 DHENKANAL SADAR OR2407001014_171023APB_FTO_651747 State Bank of India SBIN0000068 DHENKANAL 1896
7 DHENKANAL SADAR OR2407001014_171023APB_FTO_651747 UCO Bank UCBA0001133 BHAPUR 9243
8 DHENKANAL SADAR OR2407001014_171023APB_FTO_651747 UCO Bank UCBA0001133 UCO 1659

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