Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001017_140823FTO_448013
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-07-001-017-002/18607
(Madhusahupatana) 		2407001000NRG24140820230543142 14/08/2023 Chanchala Padhan 2407001WL036193 Chanchala Padhan 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4972274407 Chanchala Padhan ()
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-017-002/18597
(Madhusahupatana) 		2407001000NRG24140820230543141 14/08/2023 Arata Padhan 2407001WL036193 Arata Padhan 00048 BKID0005590 1422 1422 Processed 30/08/2023 4972274375 Arata Padhan ()
3 DHENKANAL SADAR OR-07-001-017-002/34137
(Madhusahupatana) 		2407001000NRG24140820230543151 14/08/2023 Sumitra Padhan 2407001WL036193 Sumitra Padhan 00048 BKID0005590 1422 1422 Processed 30/08/2023 4972274379 Sumitra Padhan ()
4 DHENKANAL SADAR OR-07-001-017-002/34141
(Madhusahupatana) 		2407001000NRG24140820230543153 14/08/2023 Rina Padhan 2407001WL036193 Rina Padhan 00048 BKID0005590 1185 1185 Processed 30/08/2023 4972274376 Rina Padhan ()
5 DHENKANAL SADAR OR-07-001-017-002/34141
(Madhusahupatana) 		2407001000NRG24140820230543154 14/08/2023 Satyanandha Padhan 2407001WL036193 Satyanandha Padhan 00048 BKID0005590 1185 1185 Processed 30/08/2023 4972274377 Satyanandha Padhan ()
6 DHENKANAL SADAR OR-07-001-017-002/34142
(Madhusahupatana) 		2407001000NRG24140820230543155 14/08/2023 Bijaya Padhan 2407001WL036193 Bijaya Padhan 00048 BKID0005590 1185 1185 Processed 30/08/2023 4972274378 Bijaya Padhan ()
7 DHENKANAL SADAR OR-07-001-017-002/34145
(Madhusahupatana) 		2407001000NRG24140820230543158 14/08/2023 Tara Padhan 2407001WL036193 Tara Padhan 00048 BKID0005590 1185 1185 Processed 30/08/2023 4972274374 Tara Padhan ()
8 DHENKANAL SADAR OR-07-001-017-008/34137
(Madhusahupatana) 		2407001000NRG24140820230543394 14/08/2023 Runu Dehury 2407001WL036213 Runu Dehury 00048 BKID0005590 1422 1422 Processed 30/08/2023 4972274406 Runu Dehury ()
9 DHENKANAL SADAR OR-07-001-017-008/34140
(Madhusahupatana) 		2407001000NRG24140820230543395 14/08/2023 Sushreesangita Mohanty 2407001WL036213 Sushreesangita Mohanty 00048 BKID0005590 1422 1422 Processed 30/08/2023 4972274405 Sushreesangita Mohanty ()
SubTotal 10428 10428
10 DHENKANAL SADAR OR-07-001-017-002/18539
(Madhusahupatana) 		2407001000NRG24140820230543115 14/08/2023 Nityananda Padhan 2407001WL036193 Nityananda Padhan 00078 CNRB0018083 1422 1422 Processed 30/08/2023 4972274404 Nityananda Padhan ()
11 DHENKANAL SADAR OR-07-001-017-002/18558
(Madhusahupatana) 		2407001000NRG24140820230543125 14/08/2023 Mr.CHADEHI PADHAN 2407001WL036193 Mr.CHADEHI PADHAN 00078 CNRB0018083 1422 1422 Processed 30/08/2023 4972274403 Mr.CHADEHI PADHAN ()
12 DHENKANAL SADAR OR-07-001-017-002/18567
(Madhusahupatana) 		2407001000NRG24140820230543130 14/08/2023 Surekha Padhan 2407001WL036193 Surekha Padhan 00078 CNRB0018083 237 237 Processed 30/08/2023 4972274402 Surekha Padhan ()
13 DHENKANAL SADAR OR-07-001-017-002/18575
(Madhusahupatana) 		2407001000NRG24140820230543135 14/08/2023 RUPEI PADHAN 2407001WL036193 RUPEI PADHAN 00078 CNRB0018083 1422 1422 Processed 30/08/2023 4972274400 RUPEI PADHAN ()
14 DHENKANAL SADAR OR-07-001-017-002/18617
(Madhusahupatana) 		2407001000NRG24140820230543144 14/08/2023 Jhumuri Padhan 2407001WL036193 Jhumuri Padhan 00078 CNRB0018083 1422 1422 Processed 30/08/2023 4972274401 Jhumuri Padhan ()
15 DHENKANAL SADAR OR-07-001-017-008/18884
(Madhusahupatana) 		2407001000NRG24140820230543379 14/08/2023 Manu Dehury 2407001WL036213 Manu Dehury 00078 CNRB0018083 1422 1422 Processed 30/08/2023 4972274382 Manu Dehury ()
16 DHENKANAL SADAR OR-07-001-017-008/18886
(Madhusahupatana) 		2407001000NRG24140820230543380 14/08/2023 Susil Naik 2407001WL036213 Susil Naik 00078 CNRB0018083 1422 1422 Processed 30/08/2023 4972274381 Susil Naik ()
17 DHENKANAL SADAR OR-07-001-017-008/34129
(Madhusahupatana) 		2407001000NRG24140820230543392 14/08/2023 Tiki Padhan 2407001WL036213 Tiki Padhan 00078 CNRB0018083 1422 1422 Processed 30/08/2023 4972274380 Tiki Padhan ()
SubTotal 10191 10191
18 DHENKANAL SADAR OR-07-001-017-002/18539
(Madhusahupatana) 		2407001000NRG24140820230543116 14/08/2023 Kuma Padhan 2407001WL036193 Kuma Padhan 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4972274399 Kuma Padhan ()
SubTotal 1422 1422
19 DHENKANAL SADAR OR-07-001-017-002/18582
(Madhusahupatana) 		2407001000NRG24140820230543536 14/08/2023 Jhili Padhan 2407001WL036238 Jhili Padhan 00176 IDIB000D044 1422 1422 Rejected 30/08/2023 4972274391 No Such Account
20 DHENKANAL SADAR OR-07-001-017-002/18594
(Madhusahupatana) 		2407001000NRG24140820230543140 14/08/2023 Mauna Padhan 2407001WL036193 Mauna Padhan 00176 IDIB000D044 1422 1422 Rejected 30/08/2023 4972274392 A/c Blocked or Frozen
21 DHENKANAL SADAR OR-07-001-017-002/19054
(Madhusahupatana) 		2407001000NRG24140820230543537 14/08/2023 Gita Padhan 2407001WL036238 Gita Padhan 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4972274393 Gita Padhan ()
22 DHENKANAL SADAR OR-07-001-017-002/34139
(Madhusahupatana) 		2407001000NRG24140820230543538 14/08/2023 Niranjan Padhan 2407001WL036238 Niranjan Padhan 00176 IDIB000D044 1422 1422 Rejected 30/08/2023 4972274390 A/c Blocked or Frozen
SubTotal 5688 5688
23 DHENKANAL SADAR OR-07-001-017-002/18540
(Madhusahupatana) 		2407001000NRG24140820230543117 14/08/2023 Sabita Padhan 2407001WL036193 Sabita Padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972274395 GOUTAM MOHANTY ()
24 DHENKANAL SADAR OR-07-001-017-002/18551
(Madhusahupatana) 		2407001000NRG24140820230543122 14/08/2023 Susama Padhan 2407001WL036193 Susama Padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972274394 SUSAMA PADHAN ()
25 DHENKANAL SADAR OR-07-001-017-002/18572
(Madhusahupatana) 		2407001000NRG24140820230543134 14/08/2023 Bilasi Padhan 2407001WL036193 Bilasi Padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972274397 BILASHI PADHAN ()
26 DHENKANAL SADAR OR-07-001-017-002/18572
(Madhusahupatana) 		2407001000NRG24140820230543133 14/08/2023 Pankaj Padhan 2407001WL036193 Pankaj Padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972274396 PANKAJ PADHAN ()
27 DHENKANAL SADAR OR-07-001-017-002/18581
(Madhusahupatana) 		2407001000NRG24140820230543136 14/08/2023 Sarbeswar Padhan 2407001WL036193 Sarbeswar Padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4972274398 SARBESWAR PADHAN ()
SubTotal 7110 7110
28 DHENKANAL SADAR OR-07-001-017-002/18533
(Madhusahupatana) 		2407001000NRG24140820230543113 14/08/2023 Ramesh Padhan 2407001WL036193 Ramesh Padhan 00552 DCBL0000116 1422 1422 Rejected 30/08/2023 4972274383 No Such Account
29 DHENKANAL SADAR OR-07-001-017-002/18546
(Madhusahupatana) 		2407001000NRG24140820230543119 14/08/2023 Nirmala Padhan 2407001WL036193 Nirmala Padhan 00552 DCBL0000116 1422 1422 Rejected 30/08/2023 4972274384 No Such Account
30 DHENKANAL SADAR OR-07-001-017-002/18587
(Madhusahupatana) 		2407001000NRG24140820230543139 14/08/2023 Ramesh Padhan 2407001WL036193 Ramesh Padhan 00552 DCBL0000116 1422 1422 Rejected 30/08/2023 4972274385 No Such Account
31 DHENKANAL SADAR OR-07-001-017-002/34137
(Madhusahupatana) 		2407001000NRG24140820230543152 14/08/2023 Prasanta Padhan 2407001WL036193 Prasanta Padhan 00552 DCBL0000116 1422 1422 Rejected 30/08/2023 4972274386 No Such Account
32 DHENKANAL SADAR OR-07-001-017-002/34169
(Madhusahupatana) 		2407001000NRG24140820230543162 14/08/2023 TUKUNA PADHAN 2407001WL036193 TUKUNA PADHAN 00552 DCBL0000116 1185 1185 Rejected 30/08/2023 4972274387 No Such Account
33 DHENKANAL SADAR OR-07-001-017-004/19018
(Madhusahupatana) 		2407001000NRG24140820230543366 14/08/2023 Lata Ghadei 2407001WL036213 Lata Ghadei 00552 DCBL0000116 1422 1422 Rejected 30/08/2023 4972274388 No Such Account
34 DHENKANAL SADAR OR-07-001-017-004/34272
(Madhusahupatana) 		2407001000NRG24140820230543370 14/08/2023 Saraswati Panda 2407001WL036213 Saraswati Panda 00552 DCBL0000116 1422 1422 Rejected 30/08/2023 4972274389 No Such Account
SubTotal 9717 9717
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001017_140823FTO_448013 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 DHENKANAL SADAR OR2407001017_140823FTO_448013 Bank of India BKID0005590 DHENKANAL 10428
3 DHENKANAL SADAR OR2407001017_140823FTO_448013 Canara Bank CNRB0018083 DHENKANAL II 10191
4 DHENKANAL SADAR OR2407001017_140823FTO_448013 ICICI BANK ICIC0000538 dhenkanal 1422
5 DHENKANAL SADAR OR2407001017_140823FTO_448013 Indian Bank IDIB000D044 DHENKANAL 5688
6 DHENKANAL SADAR OR2407001017_140823FTO_448013 UCO Bank UCBA0001133 BHAPUR 7110
7 DHENKANAL SADAR OR2407001017_140823FTO_448013 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 9717

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