Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_120423FTO_16610
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-07-001-012-002/34126
(Gobindpur) 		2407001000NRG24110420230008753 12/04/2023 Daitari Dehury 2407001WL000276 Daitari Dehury 00078 CNRB0018083 1422 1422 Processed 10/05/2023 1394283355 Daitari Dehury ()
2 DHENKANAL SADAR OR-07-001-012-003/34125
(Gobindpur) 		2407001012NRG24110420230009176 12/04/2023 Bini Behera 2407001012WL000285 Bini Behera 00078 CNRB0018083 1422 1422 Processed 10/05/2023 1394283356 Bini Behera ()
3 DHENKANAL SADAR OR-07-001-012-004/34274
(Gobindpur) 		2407001012NRG24110420230008447 12/04/2023 Pratima Naik 2407001012WL000270 Pratima Naik 00078 CNRB0018083 1659 1659 Processed 10/05/2023 1394283374 Pratima Naik ()
SubTotal 4503 4503
4 DHENKANAL SADAR OR-07-001-012-002/6114
(Gobindpur) 		2407001000NRG24110420230008774 12/04/2023 Subhadra Dehury 2407001WL000276 Subhadra Dehury 00354 PUNB0093520 1422 1422 Processed 10/05/2023 1394283354 Subhadra Dehury ()
5 DHENKANAL SADAR OR-07-001-012-003/34121
(Gobindpur) 		2407001012NRG24110420230009175 12/04/2023 Bharati Padhan 2407001012WL000285 Bharati Padhan 00354 PUNB0093520 1422 1422 Processed 10/05/2023 1394283353 Bharati Padhan ()
6 DHENKANAL SADAR OR-07-001-012-003/6084
(Gobindpur) 		2407001012NRG24110420230009182 12/04/2023 Bharat Padhan 2407001012WL000285 Bharat Padhan 00354 PUNB0093520 1422 1422 Processed 10/05/2023 1394283373 Bharat Padhan ()
SubTotal 4266 4266
7 DHENKANAL SADAR OR-07-001-012-004/35344
(Gobindpur) 		2407001012NRG24110420230008296 12/04/2023 Sangita Naik 2407001012WL000267 Sangita Naik 00415 SBIN0000235 711 711 Processed 10/05/2023 1394283352 MR RAKESH KUMAR BISWAL ()
8 DHENKANAL SADAR OR-07-001-012-004/35344
(Gobindpur) 		2407001012NRG24110420230008295 12/04/2023 Sangita Naik 2407001012WL000267 Sangita Naik 00415 SBIN0000235 948 948 Processed 10/05/2023 1394283351 MR RAKESH KUMAR BISWAL ()
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-012-002/6107
(Gobindpur) 		2407001000NRG24110420230008772 12/04/2023 Akhila Naik 2407001WL000276 Akhila Naik 00415 SBIN0006477 1422 1422 Rejected 10/05/2023 1394283324 No Such Account
10 DHENKANAL SADAR OR-07-001-012-004/34228
(Gobindpur) 		2407001012NRG24110420230008262 12/04/2023 Mousumi Rout 2407001012WL000267 Mousumi Rout 00415 SBIN0006477 711 711 Processed 10/05/2023 1394283366 MRS MAUSUMI ROUT ()
11 DHENKANAL SADAR OR-07-001-012-004/34228
(Gobindpur) 		2407001012NRG24110420230008261 12/04/2023 Mousumi Rout 2407001012WL000267 Mousumi Rout 00415 SBIN0006477 948 948 Processed 10/05/2023 1394283367 MRS MAUSUMI ROUT ()
12 DHENKANAL SADAR OR-07-001-012-004/34243
(Gobindpur) 		2407001012NRG24110420230008268 12/04/2023 Ranjit Naik 2407001012WL000267 Ranjit Naik 00415 SBIN0006477 711 711 Processed 10/05/2023 1394283338 MR RANJIT NAIK ()
13 DHENKANAL SADAR OR-07-001-012-004/34243
(Gobindpur) 		2407001012NRG24110420230008267 12/04/2023 Ranjit Naik 2407001012WL000267 Ranjit Naik 00415 SBIN0006477 948 948 Processed 10/05/2023 1394283339 MR RANJIT NAIK ()
14 DHENKANAL SADAR OR-07-001-012-004/34262
(Gobindpur) 		2407001012NRG24110420230008385 12/04/2023 Pramod Sahoo 2407001012WL000269 Pramod Sahoo 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283340 MR PRAMOD SAHOO ()
15 DHENKANAL SADAR OR-07-001-012-004/34486
(Gobindpur) 		2407001012NRG24110420230008347 12/04/2023 Priyanka Patra 2407001012WL000268 Priyanka Patra 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283342 MRS PRIYANKA PATRA ()
16 DHENKANAL SADAR OR-07-001-012-004/35217
(Gobindpur) 		2407001012NRG24110420230008449 12/04/2023 Sanjukta Sahoo 2407001012WL000270 Sanjukta Sahoo 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283344 MRS SANJUKTA SAHOO ()
17 DHENKANAL SADAR OR-07-001-012-004/35354
(Gobindpur) 		2407001012NRG24110420230008298 12/04/2023 Badani Naik 2407001012WL000267 Badani Naik 00415 SBIN0006477 948 948 Processed 10/05/2023 1394283334 MRS SABITA BEHERA ()
18 DHENKANAL SADAR OR-07-001-012-004/35354
(Gobindpur) 		2407001012NRG24110420230008297 12/04/2023 Badani Naik 2407001012WL000267 Badani Naik 00415 SBIN0006477 711 711 Processed 10/05/2023 1394283335 MRS SABITA BEHERA ()
19 DHENKANAL SADAR OR-07-001-012-004/35547
(Gobindpur) 		2407001012NRG24110420230008355 12/04/2023 Satyabhama Sahoo 2407001012WL000268 Satyabhama Sahoo 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283350 MR AMULYA KUMAR SAHOO ()
20 DHENKANAL SADAR OR-07-001-012-004/35562
(Gobindpur) 		2407001012NRG24110420230008455 12/04/2023 Saraswati Patra 2407001012WL000270 Saraswati Patra 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283359 MRS SARASWATI PATRA ()
21 DHENKANAL SADAR OR-07-001-012-004/35609
(Gobindpur) 		2407001012NRG24110420230008463 12/04/2023 Anita Puhan 2407001012WL000270 Anita Puhan 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283345 MS ANITA PUHAN ()
22 DHENKANAL SADAR OR-07-001-012-004/35610
(Gobindpur) 		2407001012NRG24110420230008398 12/04/2023 Narayan Behera 2407001012WL000269 Narayan Behera 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283341 MR NARAYAN BEHERA ()
23 DHENKANAL SADAR OR-07-001-012-004/35616
(Gobindpur) 		2407001012NRG24110420230008402 12/04/2023 Tophan Naik 2407001012WL000269 Tophan Naik 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283346 MR TOFAN NAYAK ()
24 DHENKANAL SADAR OR-07-001-012-004/35624
(Gobindpur) 		2407001012NRG24110420230008358 12/04/2023 Prangya Prasad Panda 2407001012WL000268 Prangya Prasad Panda 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283336 MR PRAGYAN PRASAD PANDA ()
25 DHENKANAL SADAR OR-07-001-012-004/35625
(Gobindpur) 		2407001012NRG24110420230008359 12/04/2023 Dipak Dehuri 2407001012WL000268 Dipak Dehuri 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283327 MR DIPAK DEHURI ()
26 DHENKANAL SADAR OR-07-001-012-004/6284
(Gobindpur) 		2407001012NRG24110420230008300 12/04/2023 Balli Ghadei 2407001012WL000267 Balli Ghadei 00415 SBIN0006477 711 711 Processed 10/05/2023 1394283332 MRS BALLI GHADEI ()
27 DHENKANAL SADAR OR-07-001-012-004/6284
(Gobindpur) 		2407001012NRG24110420230008299 12/04/2023 Balli Ghadei 2407001012WL000267 Balli Ghadei 00415 SBIN0006477 948 948 Processed 10/05/2023 1394283333 MRS BALLI GHADEI ()
28 DHENKANAL SADAR OR-07-001-012-004/6316
(Gobindpur) 		2407001012NRG24110420230008406 12/04/2023 Pabitra Naik 2407001012WL000269 Pabitra Naik 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283349 MR NAYAK PABITRA ()
29 DHENKANAL SADAR OR-07-001-012-004/6411
(Gobindpur) 		2407001012NRG24110420230008308 12/04/2023 Angara Ghadei 2407001012WL000267 Angara Ghadei 00415 SBIN0006477 948 948 Processed 10/05/2023 1394283328 MR ANTARA GHADEI ()
30 DHENKANAL SADAR OR-07-001-012-004/6411
(Gobindpur) 		2407001012NRG24110420230008307 12/04/2023 Angara Ghadei 2407001012WL000267 Angara Ghadei 00415 SBIN0006477 711 711 Processed 10/05/2023 1394283329 MR ANTARA GHADEI ()
31 DHENKANAL SADAR OR-07-001-012-004/6420
(Gobindpur) 		2407001012NRG24110420230008407 12/04/2023 Kalika Parida 2407001012WL000269 Kalika Parida 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283361 MRS KALIKA PARIDA LTI ()
32 DHENKANAL SADAR OR-07-001-012-004/6454
(Gobindpur) 		2407001012NRG24110420230008467 12/04/2023 Sudam Das 2407001012WL000270 Sudam Das 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283368 MR SUDAM DAS ()
33 DHENKANAL SADAR OR-07-001-012-004/6487
(Gobindpur) 		2407001012NRG24110420230008409 12/04/2023 Akhaja Naik 2407001012WL000269 Akhaja Naik 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283326 MR AKHOJA NAIK ()
34 DHENKANAL SADAR OR-07-001-012-004/6512
(Gobindpur) 		2407001012NRG24110420230008470 12/04/2023 Sumitra Patra 2407001012WL000270 Sumitra Patra 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283365 MRS SUMITRA PATRA ()
35 DHENKANAL SADAR OR-07-001-012-004/6607
(Gobindpur) 		2407001012NRG24110420230008473 12/04/2023 Sarojini Samal 2407001012WL000270 Sarojini Samal 00415 SBIN0006477 1659 1659 Rejected 10/05/2023 1394283348 No Such Account
36 DHENKANAL SADAR OR-07-001-012-004/6671
(Gobindpur) 		2407001012NRG24110420230008474 12/04/2023 Ranjan Rana 2407001012WL000270 Ranjan Rana 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283372 RANJAN KUMAR RANA ()
37 DHENKANAL SADAR OR-07-001-012-004/6678
(Gobindpur) 		2407001012NRG24110420230008322 12/04/2023 Premalata Senapati 2407001012WL000267 Premalata Senapati 00415 SBIN0006477 948 948 Processed 10/05/2023 1394283330 MRS PREMALATA SENAPATI ()
38 DHENKANAL SADAR OR-07-001-012-004/6678
(Gobindpur) 		2407001012NRG24110420230008320 12/04/2023 Premalata Senapati 2407001012WL000267 Premalata Senapati 00415 SBIN0006477 711 711 Processed 10/05/2023 1394283331 MRS PREMALATA SENAPATI ()
39 DHENKANAL SADAR OR-07-001-012-004/6681
(Gobindpur) 		2407001012NRG24110420230008475 12/04/2023 Ajaya Behera 2407001012WL000270 Ajaya Behera 00415 SBIN0006477 1659 1659 Rejected 10/05/2023 1394283325 No Such Account
40 DHENKANAL SADAR OR-07-001-012-004/6696
(Gobindpur) 		2407001012NRG24110420230008324 12/04/2023 Sabitri Mohapatra 2407001012WL000267 Sabitri Mohapatra 00415 SBIN0006477 711 711 Processed 10/05/2023 1394283369 MOHAPATRA KUMAR PRASANNA ()
41 DHENKANAL SADAR OR-07-001-012-004/6696
(Gobindpur) 		2407001012NRG24110420230008323 12/04/2023 Sabitri Mohapatra 2407001012WL000267 Sabitri Mohapatra 00415 SBIN0006477 948 948 Processed 10/05/2023 1394283370 MOHAPATRA KUMAR PRASANNA ()
42 DHENKANAL SADAR OR-07-001-012-004/6835
(Gobindpur) 		2407001012NRG24110420230008368 12/04/2023 Pratap Chandra Sahu 2407001012WL000268 Pratap Chandra Sahu 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283371 SAHOO CHANDRA PRATAP ()
43 DHENKANAL SADAR OR-07-001-012-004/6909
(Gobindpur) 		2407001012NRG24110420230008336 12/04/2023 Jatin Naik 2407001012WL000267 Jatin Naik 00415 SBIN0006477 948 948 Processed 10/05/2023 1394283362 MISS IPSITA SWAIN ()
44 DHENKANAL SADAR OR-07-001-012-004/6909
(Gobindpur) 		2407001012NRG24110420230008335 12/04/2023 Jatin Naik 2407001012WL000267 Jatin Naik 00415 SBIN0006477 711 711 Processed 10/05/2023 1394283363 MISS IPSITA SWAIN ()
45 DHENKANAL SADAR OR-07-001-012-004/7044
(Gobindpur) 		2407001012NRG24110420230008373 12/04/2023 Laxman Dehury 2407001012WL000268 Laxman Dehury 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283360 MR LAXMAN DEHURI ()
46 DHENKANAL SADAR OR-07-001-012-004/7085
(Gobindpur) 		2407001012NRG24110420230008375 12/04/2023 Akhya Rout 2407001012WL000268 Akhya Rout 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283347 MR AKSHAYA KUMAR ROUT ()
47 DHENKANAL SADAR OR-07-001-012-004/7085
(Gobindpur) 		2407001012NRG24110420230008376 12/04/2023 Minati Rout 2407001012WL000268 Minati Rout 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283343 MRS MINATI ROUT ()
48 DHENKANAL SADAR OR-07-001-012-004/7223
(Gobindpur) 		2407001012NRG24110420230008378 12/04/2023 Gnyaranjan Sahu 2407001012WL000268 Gnyaranjan Sahu 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283364 MR GYANENDRA SAHOO ()
49 DHENKANAL SADAR OR-07-001-012-006/34027
(Gobindpur) 		2407001012NRG24110420230008479 12/04/2023 Rabi Padhan 2407001012WL000270 Rabi Padhan 00415 SBIN0006477 1659 1659 Processed 10/05/2023 1394283337 MR RABI PADHAN ()
SubTotal 54510 54510
50 DHENKANAL SADAR OR-07-001-012-003/34130
(Gobindpur) 		2407001012NRG24110420230009177 12/04/2023 Mamata Padhan 2407001012WL000285 Mamata Padhan 00415 SBIN0008582 1422 1422 Processed 10/05/2023 1394283323 MR SUBRAT KUMAR MOHAPATRA ()
SubTotal 1422 1422
51 DHENKANAL SADAR OR-07-001-012-004/34216
(Gobindpur) 		2407001012NRG24110420230008440 12/04/2023 Biswaprakash Mohapatra 2407001012WL000270 Biswaprakash Mohapatra 00462 UCBA0000440 1659 1659 Processed 10/05/2023 1394283322 BISWA PRASAD MOHAPATRA ()
SubTotal 1659 1659
52 DHENKANAL SADAR OR-07-001-012-004/35297
(Gobindpur) 		2407001012NRG24110420230008292 12/04/2023 Pravati Rout 2407001012WL000267 Pravati Rout 00468 UBIN0919799 711 711 Processed 10/05/2023 1394283357 Pravati Rout ()
53 DHENKANAL SADAR OR-07-001-012-004/35297
(Gobindpur) 		2407001012NRG24110420230008291 12/04/2023 Pravati Rout 2407001012WL000267 Pravati Rout 00468 UBIN0919799 948 948 Processed 10/05/2023 1394283358 Pravati Rout ()
SubTotal 1659 1659
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001012_120423FTO_16610 Canara Bank CNRB0018083 DHENKANAL II 4503
2 DHENKANAL SADAR OR2407001012_120423FTO_16610 Punjab National Bank PUNB0093520 Dhenkanal 4266
3 DHENKANAL SADAR OR2407001012_120423FTO_16610 State Bank of India SBIN0000235 KAMAKHYANAGAR 1659
4 DHENKANAL SADAR OR2407001012_120423FTO_16610 State Bank of India SBIN0006477 GOBINDPUR 54510
5 DHENKANAL SADAR OR2407001012_120423FTO_16610 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
6 DHENKANAL SADAR OR2407001012_120423FTO_16610 UCO Bank UCBA0000440 DHENKANAL 1659
7 DHENKANAL SADAR OR2407001012_120423FTO_16610 Union Bank of India UBIN0919799 DHENKANAL 1659

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