Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_101023FTO_624378
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-07-001-025-002/34186
(Sogarapasi) 		2407001000NRG24101020230729841 10/10/2023 Puspalata Jena 2407001WL075632 Puspalata Jena 00089 CBIN0283437 1659 1659 Processed 09/11/2023 7259718875 Puspalata Jena ()
2 DHENKANAL SADAR OR-07-001-025-002/43556
(Sogarapasi) 		2407001000NRG24101020230729871 10/10/2023 Hrudananda Sahoo 2407001WL075633 Hrudananda Sahoo 00089 CBIN0283437 1659 1659 Processed 09/11/2023 7259718876 Hrudananda Sahoo ()
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-025-005/40002
(Sogarapasi) 		2407001000NRG24101020230729898 10/10/2023 SRIMATI BEHERA 2407001WL075633 SRIMATI BEHERA 00152 HDFC0001978 948 948 Processed 09/11/2023 7259718879 SRIMATI BEHERA ()
SubTotal 948 948
4 DHENKANAL SADAR OR-07-001-025-002/34344
(Sogarapasi) 		2407001000NRG24101020230729868 10/10/2023 Chumuki Sahoo 2407001WL075633 Chumuki Sahoo 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7259718880 Chumuki Sahoo ()
SubTotal 1659 1659
5 DHENKANAL SADAR OR-07-001-025-005/40075
(Sogarapasi) 		2407001000NRG24101020230729899 10/10/2023 Hrudayanath Sahoo 2407001WL075633 Hrudayanath Sahoo 00354 PUNB0160610 711 711 Processed 09/11/2023 7259718881 Hrudayanath Sahoo ()
SubTotal 711 711
6 DHENKANAL SADAR OR-07-001-025-003/8810
(Sogarapasi) 		2407001000NRG24101020230729894 10/10/2023 Ritarani Dehury 2407001WL075633 Ritarani Dehury 00415 SBIN0000068 1185 1185 Processed 09/11/2023 7259718882 MRS RITARANI DEHURY ()
SubTotal 1185 1185
7 DHENKANAL SADAR OR-07-001-025-003/43486
(Sogarapasi) 		2407001000NRG24101020230729863 10/10/2023 PURNIMA BARIK 2407001WL075632 PURNIMA BARIK 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259718883 MISS PURNIMA BARIK ()
8 DHENKANAL SADAR OR-07-001-025-003/43501
(Sogarapasi) 		2407001000NRG24101020230729887 10/10/2023 Arati Naik 2407001WL075633 Arati Naik 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259718884 MRS ARATI NAIK ()
SubTotal 3318 3318
9 DHENKANAL SADAR OR-07-001-025-005/50114
(Sogarapasi) 		2407001000NRG24101020230729904 10/10/2023 Ambuja Kumar Behera 2407001WL075634 Ambuja Kumar Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7259718904 MR AMBUJA KUMAR BEHERA ()
10 DHENKANAL SADAR OR-07-001-025-005/50114
(Sogarapasi) 		2407001000NRG24101020230729906 10/10/2023 Lakshman Behera 2407001WL075634 Lakshman Behera 00415 SBIN0006478 948 948 Processed 09/11/2023 7259718905 MR LAKSHMAN BEHERA ()
11 DHENKANAL SADAR OR-07-001-025-005/50114
(Sogarapasi) 		2407001000NRG24101020230729905 10/10/2023 Rojalin Behera 2407001WL075634 Rojalin Behera 00415 SBIN0006478 948 948 Processed 09/11/2023 7259718903 MISS ROJALIN BEHERA ()
12 DHENKANAL SADAR OR-07-001-025-005/9511
(Sogarapasi) 		2407001000NRG24101020230729909 10/10/2023 Anjali Behera 2407001WL075634 Anjali Behera 00415 SBIN0006478 948 948 Processed 09/11/2023 7259718886 MRS ANJALI BEHERA ()
13 DHENKANAL SADAR OR-07-001-025-005/9511
(Sogarapasi) 		2407001000NRG24101020230729908 10/10/2023 Dinabandhu Behera 2407001WL075634 Dinabandhu Behera 00415 SBIN0006478 948 948 Processed 09/11/2023 7259718902 MR DINABANDHU BEHERA ()
14 DHENKANAL SADAR OR-07-001-025-005/9511
(Sogarapasi) 		2407001000NRG24101020230729910 10/10/2023 Jogeswar Behera 2407001WL075634 Jogeswar Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7259718885 MR JOGESWAR BEHERA ()
SubTotal 5214 5214
15 DHENKANAL SADAR OR-07-001-025-002/9045
(Sogarapasi) 		2407001000NRG24101020230729877 10/10/2023 Bankanidhi Sahu 2407001WL075633 Bankanidhi Sahu 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7259718892 MR BANKANIDHI SAHOO ()
16 DHENKANAL SADAR OR-07-001-025-002/9185
(Sogarapasi) 		2407001000NRG24101020230729851 10/10/2023 Malaya Kumar Jena 2407001WL075632 Malaya Kumar Jena 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7259718893 MR MALAYA JENA ()
17 DHENKANAL SADAR OR-07-001-025-003/34152
(Sogarapasi) 		2407001000NRG24101020230729854 10/10/2023 Mamata Naik 2407001WL075632 Mamata Naik 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7259718896 MRS MAMATA NAIK ()
18 DHENKANAL SADAR OR-07-001-025-003/43498
(Sogarapasi) 		2407001000NRG24101020230729864 10/10/2023 Abhimanyu Naik 2407001WL075632 Abhimanyu Naik 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7259718894 MR ABHIMANYU NAIK ()
19 DHENKANAL SADAR OR-07-001-025-003/43498
(Sogarapasi) 		2407001000NRG24101020230729865 10/10/2023 Sulochana Naik 2407001WL075632 Sulochana Naik 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7259718897 MRS SULOCHANA NAIK ()
20 DHENKANAL SADAR OR-07-001-025-003/43502
(Sogarapasi) 		2407001000NRG24101020230730004 10/10/2023 Hemanta Kumar Naik 2407001WL075639 Hemanta Kumar Naik 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7259718889 No Such Account
21 DHENKANAL SADAR OR-07-001-025-003/43502
(Sogarapasi) 		2407001000NRG24101020230730005 10/10/2023 Lalita Naik 2407001WL075639 Lalita Naik 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7259718890 No Such Account
22 DHENKANAL SADAR OR-07-001-025-003/43503
(Sogarapasi) 		2407001000NRG24101020230730007 10/10/2023 Padmini Naik 2407001WL075639 Padmini Naik 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7259718891 No Such Account
23 DHENKANAL SADAR OR-07-001-025-003/8708
(Sogarapasi) 		2407001000NRG24101020230730009 10/10/2023 Jadumani Khilar 2407001WL075639 Jadumani Khilar 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7259718888 No Such Account
24 DHENKANAL SADAR OR-07-001-025-003/8719
(Sogarapasi) 		2407001000NRG24101020230729892 10/10/2023 Sita Dehury 2407001WL075633 Sita Dehury 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7259718898 MRS SITA DEHURY ()
25 DHENKANAL SADAR OR-07-001-025-003/8818
(Sogarapasi) 		2407001000NRG24101020230729867 10/10/2023 Madhab chandra Naik 2407001WL075632 Madhab chandra Naik 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7259718895 MR MADHAB CHANDRA NAIK ()
26 DHENKANAL SADAR OR-07-001-025-005/50114
(Sogarapasi) 		2407001000NRG24101020230729903 10/10/2023 Jaganatha Behera 2407001WL075634 Jaganatha Behera 00415 SBIN0006941 948 948 Rejected 09/11/2023 7259718887 No Such Account
SubTotal 19197 19197
27 DHENKANAL SADAR OR-07-001-025-002/43556
(Sogarapasi) 		2407001000NRG24101020230729872 10/10/2023 Radharani Sahoo 2407001WL075633 Radharani Sahoo 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7259718900 MS RADHARANI SAHOO ()
28 DHENKANAL SADAR OR-07-001-025-002/9285
(Sogarapasi) 		2407001000NRG24101020230729883 10/10/2023 Anita Jena 2407001WL075633 Anita Jena 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7259718901 MR ANITA JENA ()
29 DHENKANAL SADAR OR-07-001-025-003/43503
(Sogarapasi) 		2407001000NRG24101020230730006 10/10/2023 Kamal Kumar Naik 2407001WL075639 Kamal Kumar Naik 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7259718899 MR KAMAL KUMAR NAIK ()
SubTotal 4977 4977
30 DHENKANAL SADAR OR-07-001-025-002/9230
(Sogarapasi) 		2407001000NRG24101020230729853 10/10/2023 Chhaeila Choudhuri 2407001WL075632 Chhaeila Choudhuri 00552 DCBL0000116 711 711 Rejected 09/11/2023 7259718877 No Such Account
31 DHENKANAL SADAR OR-07-001-025-003/35102
(Sogarapasi) 		2407001000NRG24101020230729996 10/10/2023 BIMAL NAIK 2407001WL075639 BIMAL NAIK 00552 DCBL0000116 237 237 Rejected 09/11/2023 7259718878 No Such Account
SubTotal 948 948
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001025_101023FTO_624378 Central Bank Of India CBIN0283437 DHENKANAL 3318
2 DHENKANAL SADAR OR2407001025_101023FTO_624378 HDFC Bank HDFC0001978 DHENKANAL 948
3 DHENKANAL SADAR OR2407001025_101023FTO_624378 Indian Bank IDIB000D044 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001025_101023FTO_624378 Punjab National Bank PUNB0160610 Dhenkanal 711
5 DHENKANAL SADAR OR2407001025_101023FTO_624378 State Bank of India SBIN0000068 DHENKANAL 1185
6 DHENKANAL SADAR OR2407001025_101023FTO_624378 State Bank of India SBIN0004738 JORANDA 3318
7 DHENKANAL SADAR OR2407001025_101023FTO_624378 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 5214
8 DHENKANAL SADAR OR2407001025_101023FTO_624378 State Bank of India SBIN0006941 MAHISPAT ADB 19197
9 DHENKANAL SADAR OR2407001025_101023FTO_624378 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 4977
10 DHENKANAL SADAR OR2407001025_101023FTO_624378 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 948

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