Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_291123FTO_826483
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-07-001-002-001/2487
(Baliamba) 		2407001002NRG24281120230928651 29/11/2023 PRASANNA BASTI 2407001002WL112734 PRASANNA BASTI 00048 BKID0005590 1659 1659 Processed 29/02/2024 1099779574 PRASANNA BASTI ()
2 DHENKANAL SADAR OR-07-001-002-001/34324
(Baliamba) 		2407001002NRG24281120230928377 29/11/2023 ANIMA BEHERA 2407001002WL112703 ANIMA BEHERA 00048 BKID0005590 1422 1422 Processed 29/02/2024 1099779578 ANIMA BEHERA ()
3 DHENKANAL SADAR OR-07-001-002-001/34364
(Baliamba) 		2407001002NRG24281120230928505 29/11/2023 RINKU NAIK 2407001002WL112707 RINKU NAIK 00048 BKID0005590 1659 1659 Processed 29/02/2024 1099779575 RINKU NAIK ()
4 DHENKANAL SADAR OR-07-001-002-001/34398
(Baliamba) 		2407001002NRG24281120230928507 29/11/2023 RASHMITA SITHA 2407001002WL112707 RASHMITA SITHA 00048 BKID0005590 1659 1659 Processed 29/02/2024 1099779573 RASHMITA SITHA ()
5 DHENKANAL SADAR OR-07-001-002-001/34615
(Baliamba) 		2407001002NRG24281120230928441 29/11/2023 TULU JENA 2407001002WL112706 TULU JENA 00048 BKID0005590 1422 1422 Processed 29/02/2024 1099779572 TULU JENA ()
6 DHENKANAL SADAR OR-07-001-002-001/34635
(Baliamba) 		2407001002NRG24281120230928442 29/11/2023 RAMACHANDRA DHALL 2407001002WL112706 RAMACHANDRA DHALL 00048 BKID0005590 1422 1422 Processed 29/02/2024 1099779576 RAMACHANDRA DHALL ()
7 DHENKANAL SADAR OR-07-001-002-001/34669
(Baliamba) 		2407001002NRG24281120230928445 29/11/2023 NALINI DHAL 2407001002WL112706 NALINI DHAL 00048 BKID0005590 1185 1185 Processed 29/02/2024 1099779577 NALINI DHAL ()
8 DHENKANAL SADAR OR-07-001-002-001/34709
(Baliamba) 		2407001002NRG24281120230928541 29/11/2023 PADMINI BHOI 2407001002WL112707 PADMINI BHOI 00048 BKID0005590 1659 1659 Processed 29/02/2024 1099779579 PADMINI BHOI ()
SubTotal 12087 12087
9 DHENKANAL SADAR OR-07-001-002-001/34713
(Baliamba) 		2407001002NRG24281120230928543 29/11/2023 BHUPENDRA MAJHI 2407001002WL112707 BHUPENDRA MAJHI 00152 HDFC0003701 1659 1659 Processed 29/02/2024 1099779580 BHUPENDRA MAJHI ()
SubTotal 1659 1659
10 DHENKANAL SADAR OR-07-001-002-001/2550
(Baliamba) 		2407001002NRG24281120230928405 29/11/2023 MRS BANITA SAHOO 2407001002WL112705 MRS BANITA SAHOO 00354 PUNB0160610 1188 1188 Processed 29/02/2024 1099779583 MRS BANITA SAHOO ()
SubTotal 1188 1188
11 DHENKANAL SADAR OR-07-001-002-001/34207
(Baliamba) 		2407001002NRG24281120230928426 29/11/2023 MR FAKIR MUDULI 2407001002WL112706 MR FAKIR MUDULI 00354 PUNB0204810 1422 1422 Processed 29/02/2024 1099779584 MR FAKIR MUDULI ()
SubTotal 1422 1422
12 DHENKANAL SADAR OR-07-001-002-001/1973
(Baliamba) 		2407001002NRG24281120230928358 29/11/2023 Prabhati Behera 2407001002WL112703 Prabhati Behera 00354 PUNB0498100 1422 1422 Processed 29/02/2024 1099779565 Prabhati Behera ()
13 DHENKANAL SADAR OR-07-001-002-001/2113
(Baliamba) 		2407001002NRG24281120230928363 29/11/2023 Pabitra Kumar Behera 2407001002WL112703 Pabitra Kumar Behera 00354 PUNB0498100 1422 1422 Processed 29/02/2024 1099779568 Pabitra Kumar Behera ()
14 DHENKANAL SADAR OR-07-001-002-001/2122
(Baliamba) 		2407001002NRG24281120230928365 29/11/2023 Ranjana Jena 2407001002WL112703 Ranjana Jena 00354 PUNB0498100 1422 1422 Processed 29/02/2024 1099779564 Ranjana Jena ()
15 DHENKANAL SADAR OR-07-001-002-001/2221
(Baliamba) 		2407001002NRG24281120230928460 29/11/2023 Mandei Naik 2407001002WL112707 Mandei Naik 00354 PUNB0498100 1659 1659 Processed 29/02/2024 1099779569 Mandei Naik ()
16 DHENKANAL SADAR OR-07-001-002-001/2240
(Baliamba) 		2407001002NRG24281120230928462 29/11/2023 Jayanti Lenka 2407001002WL112707 Jayanti Lenka 00354 PUNB0498100 1659 1659 Processed 29/02/2024 1099779567 Jayanti Lenka ()
17 DHENKANAL SADAR OR-07-001-002-001/34334
(Baliamba) 		2407001002NRG24281120230928379 29/11/2023 SUVENDU KUMAR ROUT 2407001002WL112703 SUVENDU KUMAR ROUT 00354 PUNB0498100 1422 1422 Processed 29/02/2024 1099779586 SUVENDU KUMAR ROUT ()
18 DHENKANAL SADAR OR-07-001-002-001/34457
(Baliamba) 		2407001002NRG24281120230928515 29/11/2023 MRA BABITA SITHA 2407001002WL112707 MRA BABITA SITHA 00354 PUNB0498100 1659 1659 Processed 29/02/2024 1099779585 MRA BABITA SITHA ()
19 DHENKANAL SADAR OR-07-001-002-001/34601
(Baliamba) 		2407001002NRG24281120230928534 29/11/2023 MRS ASANTI ROUT 2407001002WL112707 MRS ASANTI ROUT 00354 PUNB0498100 1659 1659 Processed 29/02/2024 1099779566 MRS ASANTI ROUT ()
SubTotal 12324 12324
20 DHENKANAL SADAR OR-07-001-002-001/1885
(Baliamba) 		2407001002NRG24281120230928356 29/11/2023 usha behera 2407001002WL112703 usha behera 00415 SBIN0001083 1422 1422 Processed 29/02/2024 1099779563 MRS USHA BEHERA ()
SubTotal 1422 1422
21 DHENKANAL SADAR OR-07-001-002-001/34636
(Baliamba) 		2407001002NRG24281120230928443 29/11/2023 DHAL JITENDRA KUMAR 2407001002WL112706 DHAL JITENDRA KUMAR 00415 SBIN0006477 1185 1185 Processed 29/02/2024 1099779587 MR DHAL KUMAR JITENDRA ()
SubTotal 1185 1185
22 DHENKANAL SADAR OR-07-001-002-001/2071
(Baliamba) 		2407001002NRG24281120230928637 29/11/2023 Mr JITENDRA BEHERA 2407001002WL112726 Mr JITENDRA BEHERA 00415 SBIN0006941 474 474 Processed 29/02/2024 1099779561 MR JITENDRA BEHERA ()
23 DHENKANAL SADAR OR-07-001-002-001/2071
(Baliamba) 		2407001002NRG24281120230928634 29/11/2023 Mr JITENDRA BEHERA 2407001002WL112726 Mr JITENDRA BEHERA 00415 SBIN0006941 474 474 Processed 29/02/2024 1099779562 MR JITENDRA BEHERA ()
24 DHENKANAL SADAR OR-07-001-002-001/34247
(Baliamba) 		2407001002NRG24281120230928435 29/11/2023 Mr BHARAT CHANDRA PATRA 2407001002WL112706 Mr BHARAT CHANDRA PATRA 00415 SBIN0006941 237 237 Processed 29/02/2024 1099779588 MR BHARAT CHANDRA DHAL ()
SubTotal 1185 1185
25 DHENKANAL SADAR OR-07-001-002-001/34072
(Baliamba) 		2407001002NRG24281120230928424 29/11/2023 DEBALI JENA 2407001002WL112706 DEBALI JENA 00415 SBIN0008582 237 237 Processed 29/02/2024 1099779560 MRS DEBAKI JENA ()
26 DHENKANAL SADAR OR-07-001-002-001/34228
(Baliamba) 		2407001002NRG24281120230928374 29/11/2023 RAMAMANI SAHOO 2407001002WL112703 RAMAMANI SAHOO 00415 SBIN0008582 1422 1422 Processed 29/02/2024 1099779589 MRS RAMAMANI SAHOO ()
27 DHENKANAL SADAR OR-07-001-002-001/34324
(Baliamba) 		2407001002NRG24281120230928376 29/11/2023 Mr MADHUSUDAN BEHERA 2407001002WL112703 Mr MADHUSUDAN BEHERA 00415 SBIN0008582 1422 1422 Processed 29/02/2024 1099779570 MR MADHUSUDAN BEHERA ()
28 DHENKANAL SADAR OR-07-001-002-001/34325
(Baliamba) 		2407001002NRG24281120230928378 29/11/2023 Mrs SUNITA BEHERA 2407001002WL112703 Mrs SUNITA BEHERA 00415 SBIN0008582 1422 1422 Processed 29/02/2024 1099779571 MRS SUNITA BEHERA ()
29 DHENKANAL SADAR OR-07-001-002-001/34464
(Baliamba) 		2407001002NRG24281120230928639 29/11/2023 Mrs BABINA ROUT 2407001002WL112727 Mrs BABINA ROUT 00415 SBIN0008582 474 474 Processed 29/02/2024 1099779559 MRS BABINA ROUT ()
30 DHENKANAL SADAR OR-07-001-002-001/34552
(Baliamba) 		2407001002NRG24281120230928524 29/11/2023 Mr SAURI NAIK 2407001002WL112707 Mr SAURI NAIK 00415 SBIN0008582 1659 1659 Processed 29/02/2024 1099779557 MR SAURI NAIK ()
31 DHENKANAL SADAR OR-07-001-002-001/34575
(Baliamba) 		2407001002NRG24281120230928663 29/11/2023 Mr BABULA DEHURI 2407001002WL112739 Mr BABULA DEHURI 00415 SBIN0008582 711 711 Processed 29/02/2024 1099779558 MR BABULA DEHURI ()
SubTotal 7347 7347
32 DHENKANAL SADAR OR-07-001-002-001/1793
(Baliamba) 		2407001002NRG24281120230928350 29/11/2023 Ganeswar Dehury 2407001002WL112703 Ganeswar Dehury 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099779554 GANESWAR DEHURY ()
33 DHENKANAL SADAR OR-07-001-002-001/2142
(Baliamba) 		2407001002NRG24281120230928416 29/11/2023 AKHILA DHALL 2407001002WL112706 AKHILA DHALL 00462 UCBA0001133 948 948 Processed 29/02/2024 1099779552 AKHILA KUMAR DHALL ()
34 DHENKANAL SADAR OR-07-001-002-001/34199
(Baliamba) 		2407001002NRG24281120230928425 29/11/2023 NAKUL BEHERA 2407001002WL112706 NAKUL BEHERA 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099779550 NAKUL BEHERA ()
35 DHENKANAL SADAR OR-07-001-002-001/34240
(Baliamba) 		2407001002NRG24281120230928334 29/11/2023 BIJAY KUMAR NAHAK 2407001002WL112702 BIJAY KUMAR NAHAK 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099779553 BIJAY NAHAK ()
36 DHENKANAL SADAR OR-07-001-002-001/34483
(Baliamba) 		2407001002NRG24281120230928518 29/11/2023 PRADIP KUMAR ROUT 2407001002WL112707 PRADIP KUMAR ROUT 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099779556 PRADIP KUMAR ROUT ()
37 DHENKANAL SADAR OR-07-001-002-001/34486
(Baliamba) 		2407001002NRG24281120230928519 29/11/2023 BIDHAN NAYAK 2407001002WL112707 BIDHAN NAYAK 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099779555 BIDHAN NAYAK ()
SubTotal 8532 8532
38 DHENKANAL SADAR OR-07-001-002-001/1985
(Baliamba) 		2407001002NRG24281120230928359 29/11/2023 Susanta Naik 2407001002WL112703 Susanta Naik 00468 UBIN0576387 1422 1422 Processed 29/02/2024 1099779551 Susanta Naik ()
SubTotal 1422 1422
39 DHENKANAL SADAR OR-07-001-002-001/2441
(Baliamba) 		2407001002NRG24281120230928321 29/11/2023 BHARAT KUMAR BEHERA 2407001002WL112702 BHARAT KUMAR BEHERA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099779581 BHARAT KUMAR BEHERA ()
40 DHENKANAL SADAR OR-07-001-002-001/34474
(Baliamba) 		2407001002NRG24281120230928344 29/11/2023 RABI NAIK 2407001002WL112702 RABI NAIK 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099779582 RABI NAIK ()
SubTotal 2844 2844
Total 52617 52617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001002_291123FTO_826483 Bank of India BKID0005590 DHENKANAL 12087
2 DHENKANAL SADAR OR2407001002_291123FTO_826483 HDFC Bank HDFC0003701 BHALIABOLKATENI 1659
3 DHENKANAL SADAR OR2407001002_291123FTO_826483 Punjab National Bank PUNB0160610 Dhenkanal 1188
4 DHENKANAL SADAR OR2407001002_291123FTO_826483 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1422
5 DHENKANAL SADAR OR2407001002_291123FTO_826483 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 12324
6 DHENKANAL SADAR OR2407001002_291123FTO_826483 State Bank of India SBIN0001083 ATHGARH 1422
7 DHENKANAL SADAR OR2407001002_291123FTO_826483 State Bank of India SBIN0006477 GOBINDPUR 1185
8 DHENKANAL SADAR OR2407001002_291123FTO_826483 State Bank of India SBIN0006941 MAHISPAT ADB 1185
9 DHENKANAL SADAR OR2407001002_291123FTO_826483 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 7347
10 DHENKANAL SADAR OR2407001002_291123FTO_826483 UCO Bank UCBA0001133 BHAPUR 8532
11 DHENKANAL SADAR OR2407001002_291123FTO_826483 Union Bank of India UBIN0576387 ATHAGARH 1422
12 DHENKANAL SADAR OR2407001002_291123FTO_826483 India Post Payments Bank IPOS0000001 DHENKANAL 2844

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