Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001004_250923APB_FTO_565459
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-07-001-004-002/12201
(Barda) 		2407001004NRG24250920230684635 25/09/2023 Maharagi Behera 2407001004WL066934 Maharagi Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768432 MAHARGI BEHERA CANARA BANK(508532)
2 DHENKANAL SADAR OR-07-001-004-002/12212
(Barda) 		2407001004NRG24250920230684571 25/09/2023 Subhadra Moharana 2407001004WL066929 Subhadra Moharana 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768437 SUBHADRA MAHARANA CANARA BANK(508532)
3 DHENKANAL SADAR OR-07-001-004-002/12216
(Barda) 		2407001000NRG24250920230684820 25/09/2023 Labanya Nayak 2407001WL066964 Labanya Nayak 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768443 LABANYA BATI NAYAK FINO PAYMENTS BANK LTD(608001)
4 DHENKANAL SADAR OR-07-001-004-002/12247
(Barda) 		2407001000NRG24250920230684790 25/09/2023 Ambika Naik 2407001WL066961 Ambika Naik 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768436 AMBIKA NAIK. UCO BANK(607066)
5 DHENKANAL SADAR OR-07-001-004-002/12247
(Barda) 		2407001000NRG24250920230684789 25/09/2023 Manoj Kumar Naik 2407001WL066961 Manoj Kumar Naik 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768429 MANOJ KUMAR NAIK CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-004-002/12293
(Barda) 		2407001004NRG24250920230684644 25/09/2023 Sulochana Behera 2407001004WL066936 Sulochana Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768440 SULOCHANA BEHERA CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-004-002/12305
(Barda) 		2407001004NRG24250920230684636 25/09/2023 Khulana Behera 2407001004WL066934 Khulana Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768444 KHOLANA BEHERA CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-004-002/12329
(Barda) 		2407001004NRG24250920230684667 25/09/2023 Mamata Behera 2407001004WL066941 Mamata Behera 00078 CNRB0004613 47 47 Processed 10/11/2023 7330768447 MAMATA BEHERA UNION BANK OF INDIA(508500)
9 DHENKANAL SADAR OR-07-001-004-002/12339
(Barda) 		2407001004NRG24250920230684668 25/09/2023 Laxman Behera 2407001004WL066941 Laxman Behera 00078 CNRB0004613 47 47 Processed 10/11/2023 7330768421 LAXMAN BEHERA CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-004-002/12339
(Barda) 		2407001004NRG24250920230684669 25/09/2023 Pravati Behera 2407001004WL066941 Pravati Behera 00078 CNRB0004613 47 47 Processed 10/11/2023 7330768419 PRAVATI BEHERA CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-004-002/12376
(Barda) 		2407001004NRG24250920230684646 25/09/2023 Mamata Behera 2407001004WL066936 Mamata Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768433 MAMATA BEHERA CANARA BANK(508532)
12 DHENKANAL SADAR OR-07-001-004-002/12441
(Barda) 		2407001004NRG24250920230684623 25/09/2023 Arakhita Behera 2407001004WL066932 Arakhita Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768418 ARAKHIT BEHERA CANARA BANK(508532)
13 DHENKANAL SADAR OR-07-001-004-002/12518
(Barda) 		2407001004NRG24250920230684625 25/09/2023 Daitari Nayak 2407001004WL066932 Daitari Nayak 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768442 DAITARI NAYAK CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-004-002/12584
(Barda) 		2407001004NRG24250920230684660 25/09/2023 Banita Behera 2407001004WL066939 Banita Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768434 BANITA BEHERA CANARA BANK(508532)
15 DHENKANAL SADAR OR-07-001-004-002/12584
(Barda) 		2407001004NRG24250920230684659 25/09/2023 Basant Behera 2407001004WL066939 Basant Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768430 BASANT BEHERA STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-004-002/12606
(Barda) 		2407001004NRG24250920230684648 25/09/2023 Jhunu Behera 2407001004WL066936 Jhunu Behera 00078 CNRB0004613 1659 1659 Rejected 10/11/2023 7330768441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DHENKANAL SADAR OR-07-001-004-002/340098
(Barda) 		2407001004NRG24250920230684627 25/09/2023 Uchhaba Naik 2407001004WL066932 Uchhaba Naik 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768448 UCHHAB NAIK CANARA BANK(508532)
18 DHENKANAL SADAR OR-07-001-004-002/340136
(Barda) 		2407001004NRG24250920230684661 25/09/2023 Kedara Naik 2407001004WL066939 Kedara Naik 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768446 MR KEDAR NAIK STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-004-002/34017
(Barda) 		2407001004NRG24250920230684637 25/09/2023 Muralidhar Das 2407001004WL066934 Muralidhar Das 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768427 MURALIDHAR DAS CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-004-002/34024
(Barda) 		2407001004NRG24250920230684662 25/09/2023 Bikram Behera 2407001004WL066939 Bikram Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768428 BIKRAM BEHERA CANARA BANK(508532)
21 DHENKANAL SADAR OR-07-001-004-002/34024
(Barda) 		2407001004NRG24250920230684663 25/09/2023 Pankajini Behera 2407001004WL066939 Pankajini Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768435 PANKAJINI BEHERA CANARA BANK(508532)
22 DHENKANAL SADAR OR-07-001-004-002/350161
(Barda) 		2407001000NRG24250920230684821 25/09/2023 Abanti Naik 2407001WL066964 Abanti Naik 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768439 ABANTI NAIK UCO BANK(607066)
23 DHENKANAL SADAR OR-07-001-004-002/350168
(Barda) 		2407001004NRG24250920230684670 25/09/2023 Prakash Nayak 2407001004WL066941 Prakash Nayak 00078 CNRB0004613 47 47 Processed 10/11/2023 7330768424 PRAKASH NAYAK CANARA BANK(508532)
24 DHENKANAL SADAR OR-07-001-004-002/350173
(Barda) 		2407001000NRG24250920230684791 25/09/2023 Hemanta Nayak 2407001WL066961 Hemanta Nayak 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768422 HEMANTA NAYAK CANARA BANK(508532)
25 DHENKANAL SADAR OR-07-001-004-002/350175
(Barda) 		2407001004NRG24250920230684638 25/09/2023 Bijaya Behera 2407001004WL066934 Bijaya Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768425 BIJAYA BEHERA CANARA BANK(508532)
26 DHENKANAL SADAR OR-07-001-004-002/40002
(Barda) 		2407001004NRG24250920230684573 25/09/2023 Shail Behera 2407001004WL066929 Shail Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768426 SHAIL BEHERA CANARA BANK(508532)
27 DHENKANAL SADAR OR-07-001-004-002/40002
(Barda) 		2407001004NRG24250920230684572 25/09/2023 Sudam Behera 2407001004WL066929 Sudam Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768423 SUDAM BEHERA CANARA BANK(508532)
28 DHENKANAL SADAR OR-07-001-004-002/40003
(Barda) 		2407001004NRG24250920230684574 25/09/2023 Amulya Behera 2407001004WL066929 Amulya Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768445 AMULYA BEHERA CANARA BANK(508532)
29 DHENKANAL SADAR OR-07-001-004-002/40003
(Barda) 		2407001004NRG24250920230684575 25/09/2023 Milu Behera 2407001004WL066929 Milu Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768420 MILU BEHERA UCO BANK(607066)
30 DHENKANAL SADAR OR-07-001-004-002/40005
(Barda) 		2407001000NRG24250920230684823 25/09/2023 Naban Behera 2407001WL066964 Naban Behera 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768438 NabanBehera FINCARE SMALL FINANCE BANK LTD(608304)
31 DHENKANAL SADAR OR-07-001-004-003/350168
(Barda) 		2407001004NRG24250920230684622 25/09/2023 Santanu Malik 2407001004WL066931 Santanu Malik 00078 CNRB0004613 1659 1659 Processed 10/11/2023 7330768431 SANTANU MALLIK UCO BANK(607066)
SubTotal 44981 44981
32 DHENKANAL SADAR OR-07-001-004-002/12376
(Barda) 		2407001004NRG24250920230684645 25/09/2023 Suresh Behera 2407001004WL066936 Suresh Behera 00462 UCBA0001224 1659 1659 Processed 10/11/2023 7330768449 SURESHA BEHERA CANARA BANK(508532)
33 DHENKANAL SADAR OR-07-001-004-002/12441
(Barda) 		2407001004NRG24250920230684624 25/09/2023 Asanti Behera 2407001004WL066932 Asanti Behera 00462 UCBA0001224 1659 1659 Processed 10/11/2023 7330768416 ASANTI BEHERA CANARA BANK(508532)
34 DHENKANAL SADAR OR-07-001-004-002/12518
(Barda) 		2407001004NRG24250920230684626 25/09/2023 Sumant Nayak 2407001004WL066932 Sumant Nayak 00462 UCBA0001224 1659 1659 Processed 10/11/2023 7330768450 SUMANTA NAYAK UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-004-002/350171
(Barda) 		2407001004NRG24250920230684577 25/09/2023 Bishnupriya Baral 2407001004WL066930 Bishnupriya Baral 00462 UCBA0001224 1659 1659 Processed 10/11/2023 7330768417 BISHNUPRIYA BARAL CANARA BANK(508532)
36 DHENKANAL SADAR OR-07-001-004-002/350171
(Barda) 		2407001004NRG24250920230684576 25/09/2023 Prasant Baral 2407001004WL066930 Prasant Baral 00462 UCBA0001224 1659 1659 Processed 10/11/2023 7330768415 PRASANT SAMAL CANARA BANK(508532)
SubTotal 8295 8295
Total 53276 53276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001004_250923APB_FTO_565459 Canara Bank CNRB0004613 BARADA 44981
2 DHENKANAL SADAR OR2407001004_250923APB_FTO_565459 UCO Bank UCBA0001224 SADASIBPUR 8295

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