Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:12 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001009_150523FTO_116950
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-07-001-009-001/23563
(Chaulia) 		2407001000NRG24150520230155618 15/05/2023 Dharanidhar Pradhan 2407001WL005728 Dharanidhar Pradhan 00045 BARB0DHENKA 1185 1185 Processed 20/05/2023 1749956861 Dharanidhar Pradhan ()
2 DHENKANAL SADAR OR-07-001-009-001/24100
(Chaulia) 		2407001000NRG24150520230155992 15/05/2023 Kousalya Parida 2407001WL005737 Kousalya Parida 00045 BARB0DHENKA 1422 1422 Processed 20/05/2023 1749956858 Kousalya Parida ()
3 DHENKANAL SADAR OR-07-001-009-001/253373
(Chaulia) 		2407001000NRG24150520230155392 15/05/2023 ARJUNA 2407001WL005718 ARJUNA 00045 BARB0DHENKA 1422 1422 Processed 20/05/2023 1749956866 ARJUNA ()
4 DHENKANAL SADAR OR-07-001-009-001/253412
(Chaulia) 		2407001000NRG24150520230155707 15/05/2023 Ajay Behera 2407001WL005729 Ajay Behera 00045 BARB0DHENKA 1422 1422 Processed 20/05/2023 1749956870 Ajay Behera ()
5 DHENKANAL SADAR OR-07-001-009-001/34185
(Chaulia) 		2407001000NRG24150520230156010 15/05/2023 Kesaba Parida 2407001WL005737 Kesaba Parida 00045 BARB0DHENKA 1422 1422 Processed 20/05/2023 1749956867 Kesaba Parida ()
6 DHENKANAL SADAR OR-07-001-009-001/34243
(Chaulia) 		2407001000NRG24150520230156037 15/05/2023 Uchhaba Parida 2407001WL005737 Uchhaba Parida 00045 BARB0DHENKA 1422 1422 Processed 20/05/2023 1749956868 Uchhaba Parida ()
7 DHENKANAL SADAR OR-07-001-009-001/34302
(Chaulia) 		2407001000NRG24150520230155633 15/05/2023 Sritam sahoo 2407001WL005728 Sritam sahoo 00045 BARB0DHENKA 1185 1185 Processed 20/05/2023 1749956864 Sritam sahoo ()
8 DHENKANAL SADAR OR-07-001-009-001/34527
(Chaulia) 		2407001000NRG24150520230155652 15/05/2023 Mami Pradhan 2407001WL005728 Mami Pradhan 00045 BARB0DHENKA 1185 1185 Processed 20/05/2023 1749956863 Mami Pradhan ()
9 DHENKANAL SADAR OR-07-001-009-001/34530
(Chaulia) 		2407001000NRG24150520230155397 15/05/2023 Sumitra Sethy 2407001WL005718 Sumitra Sethy 00045 BARB0DHENKA 1422 1422 Processed 20/05/2023 1749956869 Sumitra Sethy ()
10 DHENKANAL SADAR OR-07-001-009-001/34553
(Chaulia) 		2407001000NRG24150520230155414 15/05/2023 Susama Sendha 2407001WL005719 Susama Sendha 00045 BARB0DHENKA 1422 1422 Processed 20/05/2023 1749956862 Susama Sendha ()
11 DHENKANAL SADAR OR-07-001-009-001/34919
(Chaulia) 		2407001000NRG24150520230155593 15/05/2023 Manaswini Rout 2407001WL005726 Manaswini Rout 00045 BARB0DHENKA 1185 1185 Processed 20/05/2023 1749956859 Manaswini Rout ()
12 DHENKANAL SADAR OR-07-001-009-001/34990
(Chaulia) 		2407001000NRG24150520230155665 15/05/2023 Gayatri PradhaN 2407001WL005728 Gayatri PradhaN 00045 BARB0DHENKA 1185 1185 Processed 20/05/2023 1749956865 Gayatri PradhaN ()
13 DHENKANAL SADAR OR-07-001-009-001/35639
(Chaulia) 		2407001000NRG24150520230155682 15/05/2023 Amulya Rout 2407001WL005728 Amulya Rout 00045 BARB0DHENKA 1185 1185 Processed 20/05/2023 1749956860 Amulya Rout ()
14 DHENKANAL SADAR OR-07-001-009-001/36054
(Chaulia) 		2407001000NRG24150520230155609 15/05/2023 Sushant Ku Das 2407001WL005726 Sushant Ku Das 00045 BARB0DHENKA 1185 1185 Processed 20/05/2023 1749956871 Sushant Ku Das ()
SubTotal 18249 18249
15 DHENKANAL SADAR OR-07-001-009-001/34201
(Chaulia) 		2407001000NRG24150520230156018 15/05/2023 Manasi Dash 2407001WL005737 Manasi Dash 00048 BKID0005590 1422 1422 Processed 20/05/2023 1749956872 Manasi Dash ()
SubTotal 1422 1422
16 DHENKANAL SADAR OR-07-001-009-001/36061
(Chaulia) 		2407001000NRG24150520230155491 15/05/2023 Gobardhan Sahoo 2407001WL005724 Gobardhan Sahoo 00078 CNRB0000339 1185 1185 Processed 20/05/2023 1749956873 Gobardhan Sahoo ()
SubTotal 1185 1185
17 DHENKANAL SADAR OR-07-001-009-001/21085
(Chaulia) 		2407001000NRG24150520230155423 15/05/2023 Subas Senapati 2407001WL005720 Subas Senapati 00152 HDFC0001978 1659 1659 Processed 20/05/2023 1749956875 Subas Senapati ()
18 DHENKANAL SADAR OR-07-001-009-001/21087
(Chaulia) 		2407001000NRG24150520230155429 15/05/2023 Baruna Behera 2407001WL005720 Baruna Behera 00152 HDFC0001978 1659 1659 Rejected 20/05/2023 1749956874 No Such Account
19 DHENKANAL SADAR OR-07-001-009-001/24031
(Chaulia) 		2407001000NRG24150520230155986 15/05/2023 Maheswar Parida 2407001WL005737 Maheswar Parida 00152 HDFC0001978 1422 1422 Processed 20/05/2023 1749956876 Maheswar Parida ()
20 DHENKANAL SADAR OR-07-001-009-001/34930
(Chaulia) 		2407001000NRG24150520230155597 15/05/2023 Jitendra Sahoo 2407001WL005726 Jitendra Sahoo 00152 HDFC0001978 948 948 Processed 20/05/2023 1749956877 Jitendra Sahoo ()
SubTotal 5688 5688
21 DHENKANAL SADAR OR-07-001-009-001/34152
(Chaulia) 		2407001000NRG24150520230155998 15/05/2023 Sunita Behera 2407001WL005737 Sunita Behera 00176 IDIB000D044 1422 1422 Processed 20/05/2023 1749956878 Sunita Behera ()
SubTotal 1422 1422
22 DHENKANAL SADAR OR-07-001-009-001/22979
(Chaulia) 		2407001000NRG24150520230155973 15/05/2023 Daitari Parida 2407001WL005737 Daitari Parida 00415 SBIN0000068 1422 1422 Processed 20/05/2023 1749956899 MR DAITARI PARIDA ()
SubTotal 1422 1422
23 DHENKANAL SADAR OR-07-001-009-001/21075
(Chaulia) 		2407001000NRG24150520230155389 15/05/2023 Banita Rout 2407001WL005718 Banita Rout 00415 SBIN0006941 1422 1422 Rejected 20/05/2023 1749956901 No Such Account
24 DHENKANAL SADAR OR-07-001-009-001/21077
(Chaulia) 		2407001000NRG24150520230155391 15/05/2023 Binodini Sahoo 2407001WL005718 Binodini Sahoo 00415 SBIN0006941 1422 1422 Rejected 20/05/2023 1749956900 No Such Account
25 DHENKANAL SADAR OR-07-001-009-001/21085
(Chaulia) 		2407001000NRG24150520230155425 15/05/2023 Laxmidhar Senapati 2407001WL005720 Laxmidhar Senapati 00415 SBIN0006941 1659 1659 Processed 20/05/2023 1749956911 SHRI LAXMIDHAR SENAPATI ()
26 DHENKANAL SADAR OR-07-001-009-001/21085
(Chaulia) 		2407001000NRG24150520230155424 15/05/2023 Mamata Senapati 2407001WL005720 Mamata Senapati 00415 SBIN0006941 1659 1659 Processed 20/05/2023 1749956909 MRS MAMATA SENAPATI ()
27 DHENKANAL SADAR OR-07-001-009-001/21091
(Chaulia) 		2407001000NRG24150520230155617 15/05/2023 Indramani Sahoo 2407001WL005728 Indramani Sahoo 00415 SBIN0006941 1185 1185 Rejected 20/05/2023 1749956905 No Such Account
28 DHENKANAL SADAR OR-07-001-009-001/21092
(Chaulia) 		2407001000NRG24150520230156116 15/05/2023 Apurba Sahoo 2407001WL005742 Apurba Sahoo 00415 SBIN0006941 1185 1185 Rejected 20/05/2023 1749956903 No Such Account
29 DHENKANAL SADAR OR-07-001-009-001/23628
(Chaulia) 		2407001000NRG24150520230155697 15/05/2023 Ramesh Chandra Behera 2407001WL005729 Ramesh Chandra Behera 00415 SBIN0006941 1422 1422 Processed 20/05/2023 1749956906 MR RAMESH BEHERA ()
30 DHENKANAL SADAR OR-07-001-009-001/24021
(Chaulia) 		2407001000NRG24150520230155984 15/05/2023 Chumuki Parida 2407001WL005737 Chumuki Parida 00415 SBIN0006941 1422 1422 Processed 20/05/2023 1749956907 MRS CHUMUKI PARIDA ()
31 DHENKANAL SADAR OR-07-001-009-001/24021
(Chaulia) 		2407001000NRG24150520230155985 15/05/2023 Dushasan Parida 2407001WL005737 Dushasan Parida 00415 SBIN0006941 1422 1422 Processed 20/05/2023 1749956910 MR DUHSASAN PARIDA ()
32 DHENKANAL SADAR OR-07-001-009-001/253436
(Chaulia) 		2407001000NRG24150520230155729 15/05/2023 Tarat Behera 2407001WL005729 Tarat Behera 00415 SBIN0006941 1185 1185 Processed 20/05/2023 1749956908 MR TARAT BEHERA ()
33 DHENKANAL SADAR OR-07-001-009-001/283509
(Chaulia) 		2407001000NRG24150520230156113 15/05/2023 MANAS KUMAR ROUT 2407001WL005741 MANAS KUMAR ROUT 00415 SBIN0006941 1659 1659 Processed 20/05/2023 1749956904 MR MANAS KUMAR ROUT ()
34 DHENKANAL SADAR OR-07-001-009-001/34152
(Chaulia) 		2407001000NRG24150520230155997 15/05/2023 Pradip Behera 2407001WL005737 Pradip Behera 00415 SBIN0006941 1422 1422 Rejected 20/05/2023 1749956855 No Such Account
35 DHENKANAL SADAR OR-07-001-009-001/35012
(Chaulia) 		2407001000NRG24150520230155487 15/05/2023 Ambuja Sahoo 2407001WL005724 Ambuja Sahoo 00415 SBIN0006941 1185 1185 Processed 20/05/2023 1749956854 MR AMBUJA SAHOO ()
36 DHENKANAL SADAR OR-07-001-009-001/35646
(Chaulia) 		2407001000NRG24150520230155387 15/05/2023 Lalita Das 2407001WL005717 Lalita Das 00415 SBIN0006941 1422 1422 Rejected 20/05/2023 1749956902 No Such Account
SubTotal 19671 19671
37 DHENKANAL SADAR OR-07-001-009-001/34933
(Chaulia) 		2407001000NRG24150520230155599 15/05/2023 Sunil Kumar Rout 2407001WL005726 Sunil Kumar Rout 00468 UBIN0554057 948 948 Processed 20/05/2023 1749956856 Sunil Kumar Rout ()
SubTotal 948 948
38 DHENKANAL SADAR OR-07-001-009-001/21090
(Chaulia) 		2407001000NRG24150520230155554 15/05/2023 Prabhati Rout 2407001WL005726 Prabhati Rout 00553 INDB0000225 1185 1185 Rejected 20/05/2023 1749956892 Account closed
39 DHENKANAL SADAR OR-07-001-009-001/22964
(Chaulia) 		2407001000NRG24150520230156117 15/05/2023 Bharati Padhan 2407001WL005742 Bharati Padhan 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956893 Bharati Padhan ()
40 DHENKANAL SADAR OR-07-001-009-001/23000
(Chaulia) 		2407001000NRG24150520230156118 15/05/2023 Sabitri Behera 2407001WL005742 Sabitri Behera 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956895 Sabitri Behera ()
41 DHENKANAL SADAR OR-07-001-009-001/23057
(Chaulia) 		2407001000NRG24150520230156119 15/05/2023 Surendra Dehury 2407001WL005742 Surendra Dehury 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956894 Surendra Dehury ()
42 DHENKANAL SADAR OR-07-001-009-001/23311
(Chaulia) 		2407001000NRG24150520230156120 15/05/2023 Bimbadhar Rout 2407001WL005742 Bimbadhar Rout 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956897 Bimbadhar Rout ()
43 DHENKANAL SADAR OR-07-001-009-001/23762
(Chaulia) 		2407001000NRG24150520230156121 15/05/2023 Deepika Mohanty 2407001WL005742 Deepika Mohanty 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956896 Deepika Mohanty ()
44 DHENKANAL SADAR OR-07-001-009-001/25217
(Chaulia) 		2407001000NRG24150520230155558 15/05/2023 Hadibandhu Behera 2407001WL005726 Hadibandhu Behera 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956898 Hadibandhu Behera ()
45 DHENKANAL SADAR OR-07-001-009-001/34814
(Chaulia) 		2407001000NRG24150520230155587 15/05/2023 Sreedhar Rout 2407001WL005726 Sreedhar Rout 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956880 Sreedhar Rout ()
46 DHENKANAL SADAR OR-07-001-009-001/34831
(Chaulia) 		2407001000NRG24150520230155590 15/05/2023 Sujit Rout 2407001WL005726 Sujit Rout 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956879 Sujit Rout ()
47 DHENKANAL SADAR OR-07-001-009-001/34918
(Chaulia) 		2407001000NRG24150520230155592 15/05/2023 Saraga Rout 2407001WL005726 Saraga Rout 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956881 Saraga Rout ()
48 DHENKANAL SADAR OR-07-001-009-001/34932
(Chaulia) 		2407001000NRG24150520230155598 15/05/2023 Labanya Das 2407001WL005726 Labanya Das 00553 INDB0000225 948 948 Processed 20/05/2023 1749956882 Labanya Das ()
49 DHENKANAL SADAR OR-07-001-009-001/35309
(Chaulia) 		2407001000NRG24150520230155434 15/05/2023 Kalandi Ch Rout 2407001WL005722 Kalandi Ch Rout 00553 INDB0000225 1470 1470 Processed 20/05/2023 1749956883 Kalandi Ch Rout ()
50 DHENKANAL SADAR OR-07-001-009-001/35309
(Chaulia) 		2407001000NRG24150520230155435 15/05/2023 Kalandi Ch Rout 2407001WL005722 Kalandi Ch Rout 00553 INDB0000225 630 630 Processed 20/05/2023 1749956884 Kalandi Ch Rout ()
51 DHENKANAL SADAR OR-07-001-009-001/35313
(Chaulia) 		2407001000NRG24150520230155603 15/05/2023 Abhay Rout 2407001WL005726 Abhay Rout 00553 INDB0000225 948 948 Processed 20/05/2023 1749956887 Abhay Rout ()
52 DHENKANAL SADAR OR-07-001-009-001/35321
(Chaulia) 		2407001000NRG24150520230155604 15/05/2023 Kandia Rout 2407001WL005726 Kandia Rout 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956885 Kandia Rout ()
53 DHENKANAL SADAR OR-07-001-009-001/35332
(Chaulia) 		2407001000NRG24150520230155605 15/05/2023 Chapala Rout 2407001WL005726 Chapala Rout 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956886 Chapala Rout ()
54 DHENKANAL SADAR OR-07-001-009-001/35338
(Chaulia) 		2407001000NRG24150520230155606 15/05/2023 Binay Rout 2407001WL005726 Binay Rout 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956888 Binay Rout ()
55 DHENKANAL SADAR OR-07-001-009-001/35341
(Chaulia) 		2407001000NRG24150520230155432 15/05/2023 Mamata Rout 2407001WL005721 Mamata Rout 00553 INDB0000225 1470 1470 Processed 20/05/2023 1749956889 Mamata Rout ()
56 DHENKANAL SADAR OR-07-001-009-001/35341
(Chaulia) 		2407001000NRG24150520230155433 15/05/2023 Mamata Rout 2407001WL005721 Mamata Rout 00553 INDB0000225 630 630 Processed 20/05/2023 1749956890 Mamata Rout ()
57 DHENKANAL SADAR OR-07-001-009-001/35352
(Chaulia) 		2407001000NRG24150520230155678 15/05/2023 Nabati Das 2407001WL005728 Nabati Das 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956891 Nabati Das ()
58 DHENKANAL SADAR OR-07-001-009-001/36065
(Chaulia) 		2407001000NRG24150520230155611 15/05/2023 Suresh Rout 2407001WL005726 Suresh Rout 00553 INDB0000225 1185 1185 Processed 20/05/2023 1749956857 Suresh Rout ()
SubTotal 23871 23871
Total 73878 73878

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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_150523FTO_116950 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 18249
2 DHENKANAL SADAR OR2407001009_150523FTO_116950 Bank of India BKID0005590 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001009_150523FTO_116950 Canara Bank CNRB0000339 DHENKANAL 1185
4 DHENKANAL SADAR OR2407001009_150523FTO_116950 HDFC Bank HDFC0001978 DHENKANAL 5688
5 DHENKANAL SADAR OR2407001009_150523FTO_116950 Indian Bank IDIB000D044 DHENKANAL 1422
6 DHENKANAL SADAR OR2407001009_150523FTO_116950 State Bank of India SBIN0000068 DHENKANAL 1422
7 DHENKANAL SADAR OR2407001009_150523FTO_116950 State Bank of India SBIN0006941 MAHISPAT ADB 19671
8 DHENKANAL SADAR OR2407001009_150523FTO_116950 Union Bank of India UBIN0554057 DHENKANEL 948
9 DHENKANAL SADAR OR2407001009_150523FTO_116950 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 23871

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