Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001016_011123FTO_710641
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-07-001-016-011/33901
(Kankadapala) 		2407001016NRG24281020230804440 01/11/2023 Banamali Nayak 2407001016WL090523 Banamali Nayak 00045 BARB0DHENKA 2133 2133 Processed 11/11/2023 7390432134 Banamali Nayak ()
2 DHENKANAL SADAR OR-07-001-016-011/34635
(Kankadapala) 		2407001016NRG24281020230804505 01/11/2023 Sandeep Swain 2407001016WL090536 Sandeep Swain 00045 BARB0DHENKA 711 711 Processed 11/11/2023 7390432133 Sandeep Swain ()
SubTotal 2844 2844
3 DHENKANAL SADAR OR-07-001-016-011/34618
(Kankadapala) 		2407001016NRG24281020230804430 01/11/2023 Nata Naik 2407001016WL090520 Nata Naik 00048 BKID0005590 1896 1896 Processed 11/11/2023 7390432135 Nata Naik ()
4 DHENKANAL SADAR OR-07-001-016-011/34633
(Kankadapala) 		2407001016NRG24281020230804420 01/11/2023 Pravakar Parida 2407001016WL090518 Pravakar Parida 00048 BKID0005590 2133 2133 Processed 11/11/2023 7390432136 Pravakar Parida ()
SubTotal 4029 4029
5 DHENKANAL SADAR OR-07-001-016-011/34460
(Kankadapala) 		2407001016NRG24281020230804447 01/11/2023 Ashish Nayak 2407001016WL090524 Ashish Nayak 00089 CBIN0283437 2133 2133 Processed 11/11/2023 7390432137 Ashish Nayak ()
SubTotal 2133 2133
6 DHENKANAL SADAR OR-07-001-016-001/34336
(Kankadapala) 		2407001016NRG24281020230804487 01/11/2023 Arupama Behera 2407001016WL090532 Arupama Behera 00176 IDIB000D044 711 711 Processed 11/11/2023 7390432143 Arupama Behera ()
7 DHENKANAL SADAR OR-07-001-016-011/34482
(Kankadapala) 		2407001016NRG24281020230804443 01/11/2023 Pratima Nayak 2407001016WL090523 Pratima Nayak 00176 IDIB000D044 2133 2133 Processed 11/11/2023 7390432138 Pratima Nayak ()
8 DHENKANAL SADAR OR-07-001-016-011/34511
(Kankadapala) 		2407001016NRG24281020230804417 01/11/2023 Sanjay Barik 2407001016WL090518 Sanjay Barik 00176 IDIB000D044 2133 2133 Processed 11/11/2023 7390432140 Sanjay Barik ()
9 DHENKANAL SADAR OR-07-001-016-011/34598
(Kankadapala) 		2407001016NRG24281020230804469 01/11/2023 Manorama Sahoo 2407001016WL090529 Manorama Sahoo 00176 IDIB000D044 711 711 Processed 11/11/2023 7390432139 Manorama Sahoo ()
10 DHENKANAL SADAR OR-07-001-016-011/34633
(Kankadapala) 		2407001016NRG24281020230804425 01/11/2023 Bhalu Parida 2407001016WL090519 Bhalu Parida 00176 IDIB000D044 2133 2133 Processed 11/11/2023 7390432142 Bhalu Parida ()
11 DHENKANAL SADAR OR-07-001-016-011/34636
(Kankadapala) 		2407001016NRG24281020230804494 01/11/2023 Sumitra Nayak 2407001016WL090534 Sumitra Nayak 00176 IDIB000D044 711 711 Processed 11/11/2023 7390432141 Sumitra Nayak ()
SubTotal 8532 8532
12 DHENKANAL SADAR OR-07-001-016-011/34638
(Kankadapala) 		2407001016NRG24281020230804470 01/11/2023 Suryakanta Nayak 2407001016WL090529 Suryakanta Nayak 00177 IOBA0000895 711 711 Processed 11/11/2023 7390432144 Suryakanta Nayak ()
SubTotal 711 711
13 DHENKANAL SADAR OR-07-001-016-011/34628
(Kankadapala) 		2407001016NRG24261020230793539 01/11/2023 Chumuki Pradhan 2407001016WL088694 Chumuki Pradhan 00354 PUNB0498100 2133 2133 Processed 11/11/2023 7390432150 Chumuki Pradhan ()
SubTotal 2133 2133
14 DHENKANAL SADAR OR-07-001-016-011/34528
(Kankadapala) 		2407001016NRG24281020230804498 01/11/2023 Manash Swain 2407001016WL090535 Manash Swain 00415 SBIN0006941 711 711 Processed 11/11/2023 7390432157 MR MANASH SWAIN ()
SubTotal 711 711
15 DHENKANAL SADAR OR-07-001-016-011/33678
(Kankadapala) 		2407001016NRG24281020230804450 01/11/2023 Prakas Swain 2407001016WL090525 Prakas Swain 00415 SBIN0008582 711 711 Processed 11/11/2023 7390432147 MR PRAKASH SWAIN ()
16 DHENKANAL SADAR OR-07-001-016-011/34369
(Kankadapala) 		2407001016NRG24281020230804493 01/11/2023 CHANDAN NAYAK 2407001016WL090534 CHANDAN NAYAK 00415 SBIN0008582 711 711 Processed 11/11/2023 7390432146 MR CHANDAN NAYAK ()
17 DHENKANAL SADAR OR-07-001-016-011/34398
(Kankadapala) 		2407001016NRG24281020230804429 01/11/2023 Rudranarayan Pradhan 2407001016WL090520 Rudranarayan Pradhan 00415 SBIN0008582 2133 2133 Rejected 11/11/2023 7390432158 No Such Account
18 DHENKANAL SADAR OR-07-001-016-011/34398
(Kankadapala) 		2407001016NRG24281020230804428 01/11/2023 Tukuna Pradhan 2407001016WL090520 Tukuna Pradhan 00415 SBIN0008582 2133 2133 Processed 11/11/2023 7390432148 MR TUKUNA PRADHAN ()
19 DHENKANAL SADAR OR-07-001-016-011/34414
(Kankadapala) 		2407001016NRG24281020230804489 01/11/2023 Mangaraj Pradhan 2407001016WL090533 Mangaraj Pradhan 00415 SBIN0008582 711 711 Processed 11/11/2023 7390432149 MR MANGARAJ PRADHAN ()
20 DHENKANAL SADAR OR-07-001-016-011/34627
(Kankadapala) 		2407001016NRG24261020230793537 01/11/2023 Gelhi Nayak 2407001016WL088694 Gelhi Nayak 00415 SBIN0008582 2370 2370 Processed 11/11/2023 7390432151 MRS GEHLI NAYAK ()
21 DHENKANAL SADAR OR-07-001-016-011/34638
(Kankadapala) 		2407001016NRG24281020230804471 01/11/2023 Santi Nayak 2407001016WL090529 Santi Nayak 00415 SBIN0008582 711 711 Processed 11/11/2023 7390432159 MRS SANTI NAYAK ()
SubTotal 9480 9480
22 DHENKANAL SADAR OR-07-001-016-011/33940
(Kankadapala) 		2407001016NRG24281020230804432 01/11/2023 Radhakrusna Pradhan 2407001016WL090521 Radhakrusna Pradhan 00415 SBIN0017197 2133 2133 Processed 11/11/2023 7390432145 MR RADHAKRUSHNA PRADHAN ()
SubTotal 2133 2133
23 DHENKANAL SADAR OR-07-001-016-001/34336
(Kankadapala) 		2407001016NRG24281020230804486 01/11/2023 Basanta Behera 2407001016WL090532 Basanta Behera 00415 SBIN0022027 711 711 Processed 11/11/2023 7390432174 MR BASANTA BEHERA ()
24 DHENKANAL SADAR OR-07-001-016-007/32227
(Kankadapala) 		2407001016NRG24281020230804456 01/11/2023 Sanjay Dehury 2407001016WL090526 Sanjay Dehury 00415 SBIN0022027 711 711 Processed 11/11/2023 7390432163 MR SANJAY DEHURI ()
25 DHENKANAL SADAR OR-07-001-016-007/35648
(Kankadapala) 		2407001016NRG24281020230804464 01/11/2023 Pramod Sasmal 2407001016WL090528 Pramod Sasmal 00415 SBIN0022027 711 711 Processed 11/11/2023 7390432169 MR PRAMOD SASMAL ()
26 DHENKANAL SADAR OR-07-001-016-007/35648
(Kankadapala) 		2407001016NRG24281020230804465 01/11/2023 Pratima Sasmal 2407001016WL090528 Pratima Sasmal 00415 SBIN0022027 711 711 Processed 11/11/2023 7390432168 MRS PRATIMA SASMAL ()
27 DHENKANAL SADAR OR-07-001-016-007/35648
(Kankadapala) 		2407001016NRG24281020230804466 01/11/2023 Priyaranjan Sasmal 2407001016WL090528 Priyaranjan Sasmal 00415 SBIN0022027 711 711 Processed 11/11/2023 7390432167 MR PRYARANJAN SASMAL ()
28 DHENKANAL SADAR OR-07-001-016-011/33601
(Kankadapala) 		2407001016NRG24281020230804491 01/11/2023 Kabi Nayak 2407001016WL090534 Kabi Nayak 00415 SBIN0022027 711 711 Processed 11/11/2023 7390432166 MR KABI NAYAK ()
29 DHENKANAL SADAR OR-07-001-016-011/33601
(Kankadapala) 		2407001016NRG24281020230804492 01/11/2023 Pirabati Nayak 2407001016WL090534 Pirabati Nayak 00415 SBIN0022027 711 711 Processed 11/11/2023 7390432170 MRS PIRABATI NAYAK ()
30 DHENKANAL SADAR OR-07-001-016-011/33631
(Kankadapala) 		2407001016NRG24281020230804473 01/11/2023 Sasmita Swain 2407001016WL090530 Sasmita Swain 00415 SBIN0022027 711 711 Processed 11/11/2023 7390432171 MRS SASMITA SWAIN ()
31 DHENKANAL SADAR OR-07-001-016-011/34381
(Kankadapala) 		2407001016NRG24281020230804445 01/11/2023 Subash Swain 2407001016WL090524 Subash Swain 00415 SBIN0022027 2133 2133 Processed 11/11/2023 7390432161 MR SUBASH SWAIN ()
32 DHENKANAL SADAR OR-07-001-016-011/34449
(Kankadapala) 		2407001016NRG24281020230804441 01/11/2023 Rakesh Nayak 2407001016WL090523 Rakesh Nayak 00415 SBIN0022027 1896 1896 Processed 11/11/2023 7390432162 MR RAKESH NAYAK ()
33 DHENKANAL SADAR OR-07-001-016-011/34627
(Kankadapala) 		2407001016NRG24261020230793538 01/11/2023 Mukuta Nayak 2407001016WL088694 Mukuta Nayak 00415 SBIN0022027 2370 2370 Processed 11/11/2023 7390432165 MRS MUKUTA NAYAKLTI ()
34 DHENKANAL SADAR OR-07-001-016-011/34631
(Kankadapala) 		2407001016NRG24281020230804418 01/11/2023 Akshya Pradhan 2407001016WL090518 Akshya Pradhan 00415 SBIN0022027 2133 2133 Processed 11/11/2023 7390432160 MR AKSHAYA PRADHAN ()
35 DHENKANAL SADAR OR-07-001-016-011/34632
(Kankadapala) 		2407001016NRG24281020230804419 01/11/2023 Susanta Rout 2407001016WL090518 Susanta Rout 00415 SBIN0022027 1896 1896 Processed 11/11/2023 7390432172 MR SUSANTA ROUT ()
36 DHENKANAL SADAR OR-07-001-016-011/34637
(Kankadapala) 		2407001016NRG24281020230804495 01/11/2023 Asanti Pradhan 2407001016WL090534 Asanti Pradhan 00415 SBIN0022027 711 711 Processed 11/11/2023 7390432173 MRS ASANTI PRADHAN ()
SubTotal 16827 16827
37 DHENKANAL SADAR OR-07-001-016-011/33763
(Kankadapala) 		2407001016NRG24281020230804431 01/11/2023 Kajal Pradhan 2407001016WL090521 Kajal Pradhan 00468 UBIN0554057 1896 1896 Processed 11/11/2023 7390432175 Kajal Pradhan ()
38 DHENKANAL SADAR OR-07-001-016-011/34511
(Kankadapala) 		2407001016NRG24281020230804416 01/11/2023 Mangu Barik 2407001016WL090518 Mangu Barik 00468 UBIN0554057 2133 2133 Processed 11/11/2023 7390432164 Mangu Barik ()
SubTotal 4029 4029
39 DHENKANAL SADAR OR-07-001-016-007/32207
(Kankadapala) 		2407001016NRG24281020230804480 01/11/2023 Mathura Behera 2407001016WL090531 Mathura Behera 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390432152 Mathura Behera ()
40 DHENKANAL SADAR OR-07-001-016-007/35650
(Kankadapala) 		2407001016NRG24281020230804481 01/11/2023 Rajani Behera 2407001016WL090531 Rajani Behera 00654 IOBA0ROGB01 711 711 Rejected 11/11/2023 7390432156 No Such Account
41 DHENKANAL SADAR OR-07-001-016-011/33954
(Kankadapala) 		2407001016NRG24281020230804503 01/11/2023 Chandan Majhi 2407001016WL090536 Chandan Majhi 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390432153 Chandan Majhi ()
42 DHENKANAL SADAR OR-07-001-016-011/34528
(Kankadapala) 		2407001016NRG24281020230804497 01/11/2023 Basanti Swain 2407001016WL090535 Basanti Swain 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7390432155 Basanti Swain ()
43 DHENKANAL SADAR OR-07-001-016-011/34587
(Kankadapala) 		2407001016NRG24281020230804424 01/11/2023 Laxmipriya Barik 2407001016WL090519 Laxmipriya Barik 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7390432154 Laxmipriya Barik ()
SubTotal 4977 4977
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001016_011123FTO_710641 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2844
2 DHENKANAL SADAR OR2407001016_011123FTO_710641 Bank of India BKID0005590 DHENKANAL 4029
3 DHENKANAL SADAR OR2407001016_011123FTO_710641 Central Bank Of India CBIN0283437 DHENKANAL 2133
4 DHENKANAL SADAR OR2407001016_011123FTO_710641 Indian Bank IDIB000D044 DHENKANAL 8532
5 DHENKANAL SADAR OR2407001016_011123FTO_710641 Indian Overseas Bank IOBA0000895 DHENKANAL 711
6 DHENKANAL SADAR OR2407001016_011123FTO_710641 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 2133
7 DHENKANAL SADAR OR2407001016_011123FTO_710641 State Bank of India SBIN0006941 MAHISPAT ADB 711
8 DHENKANAL SADAR OR2407001016_011123FTO_710641 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 9480
9 DHENKANAL SADAR OR2407001016_011123FTO_710641 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 2133
10 DHENKANAL SADAR OR2407001016_011123FTO_710641 State Bank of India SBIN0022027 KANKADAPAL 16827
11 DHENKANAL SADAR OR2407001016_011123FTO_710641 Union Bank of India UBIN0554057 DHENKANEL 4029
12 DHENKANAL SADAR OR2407001016_011123FTO_710641 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 4977

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