Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001015_161023APB_FTO_650099
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-07-001-015-001/34255
(Kankadahada) 		2407001015NRG24161020230750509 16/10/2023 Jagannath Behera 2407001015WL080366 Jagannath Behera 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7327317772 JAGANNATH BEHERA S/O PARSURAM BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-015-001/13573
(Kankadahada) 		2407001015NRG24161020230750766 16/10/2023 SASMITA BEHERA 2407001015WL080400 SASMITA BEHERA 00048 BKID0005590 1659 1659 Processed 10/11/2023 7327317786 SANSMITA BEHERA BANK OF INDIA(508505)
3 DHENKANAL SADAR OR-07-001-015-003/12908
(Kankadahada) 		2407001015NRG24161020230750923 16/10/2023 Santosh Kumar Behera 2407001015WL080432 Santosh Kumar Behera 00048 BKID0005590 1659 1659 Processed 10/11/2023 7327317785 Santosh Kumar Behera UCO BANK(607066)
4 DHENKANAL SADAR OR-07-001-015-004/13035
(Kankadahada) 		2407001015NRG24161020230750099 16/10/2023 ANUJA NAYAK 2407001015WL080300 ANUJA NAYAK 00048 BKID0005590 1659 1659 Processed 10/11/2023 7327317784 ANUJA NAYAK UCO BANK(607066)
SubTotal 4977 4977
5 DHENKANAL SADAR OR-07-001-015-004/13038
(Kankadahada) 		2407001015NRG24161020230750313 16/10/2023 SRADHANJALI SETHY 2407001015WL080335 SRADHANJALI SETHY 00078 CNRB0000339 474 474 Processed 10/11/2023 7327317752 SRADHANJALI SETHY CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-015-004/13038
(Kankadahada) 		2407001015NRG24161020230750310 16/10/2023 SRADHANJALI SETHY 2407001015WL080335 SRADHANJALI SETHY 00078 CNRB0000339 474 474 Processed 10/11/2023 7327317751 SRADHANJALI SETHY CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-015-004/13038
(Kankadahada) 		2407001015NRG24161020230750311 16/10/2023 SRIDHAR SETHI 2407001015WL080335 SRIDHAR SETHI 00078 CNRB0000339 474 474 Processed 10/11/2023 7327317750 SRIDHAR SETHI CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-015-004/13038
(Kankadahada) 		2407001015NRG24161020230750308 16/10/2023 SRIDHAR SETHI 2407001015WL080335 SRIDHAR SETHI 00078 CNRB0000339 474 474 Processed 10/11/2023 7327317749 SRIDHAR SETHI CANARA BANK(508532)
SubTotal 1896 1896
9 DHENKANAL SADAR OR-07-001-015-004/13079
(Kankadahada) 		2407001015NRG24161020230750679 16/10/2023 MR UCHHAB DALEI 2407001015WL080391 MR UCHHAB DALEI 00127 FDRL0002160 1659 1659 Processed 10/11/2023 7327317771 SASI DALEI HDFC BANK LTD(607152)
SubTotal 1659 1659
10 DHENKANAL SADAR OR-07-001-015-001/34306
(Kankadahada) 		2407001015NRG24161020230750767 16/10/2023 Sujata Behera 2407001015WL080400 Sujata Behera 00152 HDFC0003701 1659 1659 Processed 10/11/2023 7327317779 Mrs. SUJATA BEHERA INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-015-003/12801
(Kankadahada) 		2407001015NRG24161020230750504 16/10/2023 RATNAKAR NAIK 2407001015WL080365 RATNAKAR NAIK 00152 HDFC0003701 1185 1185 Processed 10/11/2023 7327317781 RATNAKAR NAIK HDFC BANK LTD(607152)
12 DHENKANAL SADAR OR-07-001-015-003/12801
(Kankadahada) 		2407001015NRG24161020230750505 16/10/2023 SARASWATI NAIK 2407001015WL080365 SARASWATI NAIK 00152 HDFC0003701 1185 1185 Processed 10/11/2023 7327317780 SARASWATI NAIK INDUSIND BANK(607189)
SubTotal 4029 4029
13 DHENKANAL SADAR OR-07-001-015-001/13235
(Kankadahada) 		2407001015NRG24161020230750507 16/10/2023 Gadadhar Naik 2407001015WL080366 Gadadhar Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327317744 MR GADADHAR NAIK STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-015-001/13235
(Kankadahada) 		2407001015NRG24161020230750508 16/10/2023 Pramila Naik 2407001015WL080366 Pramila Naik 00168 ICIC0000538 1659 1659 Rejected 10/11/2023 7327317746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DHENKANAL SADAR OR-07-001-015-001/13359
(Kankadahada) 		2407001015NRG24161020230750876 16/10/2023 Nalini Naik 2407001015WL080422 Nalini Naik 00168 ICIC0000538 1659 1659 Rejected 10/11/2023 7327317745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DHENKANAL SADAR OR-07-001-015-001/13359
(Kankadahada) 		2407001015NRG24161020230750875 16/10/2023 Sadhu Naik 2407001015WL080422 Sadhu Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327317739 Sadhu Naik UCO BANK(607066)
17 DHENKANAL SADAR OR-07-001-015-004/12943
(Kankadahada) 		2407001015NRG24161020230750401 16/10/2023 Magi Naik 2407001015WL080352 Magi Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327317743 Magi Naik UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-015-004/13072
(Kankadahada) 		2407001015NRG24161020230750100 16/10/2023 Ranjan Nayak 2407001015WL080300 Ranjan Nayak 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327317741 MR RANJAN NAYAK STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-015-004/13091
(Kankadahada) 		2407001015NRG24161020230750932 16/10/2023 Tilottama Pradhan 2407001015WL080437 Tilottama Pradhan 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327317740 TILOTTAMA PRADHAN HDFC BANK LTD(607152)
20 DHENKANAL SADAR OR-07-001-015-004/13139
(Kankadahada) 		2407001015NRG24161020230750681 16/10/2023 Nrusingh Dalei 2407001015WL080391 Nrusingh Dalei 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327317742 MR NRUSINGH CHARAN DALEI STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-015-004/13146
(Kankadahada) 		2407001015NRG24161020230750101 16/10/2023 Tirnath Nayak 2407001015WL080300 Tirnath Nayak 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327317747 TRINATH NAYAK BANK OF BARODA(606985)
22 DHENKANAL SADAR OR-07-001-015-004/13174
(Kankadahada) 		2407001015NRG24161020230750895 16/10/2023 Jaya Pradhan 2407001015WL080427 Jaya Pradhan 00168 ICIC0000538 474 474 Processed 10/11/2023 7327317748 Jaya Pradhan UCO BANK(607066)
SubTotal 15405 15405
23 DHENKANAL SADAR OR-07-001-015-001/13383
(Kankadahada) 		2407001015NRG24161020230750877 16/10/2023 Nrusingh Naik 2407001015WL080422 Nrusingh Naik 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7327317737 NRUSINGH CHARAN NAIK UNION BANK OF INDIA(508500)
24 DHENKANAL SADAR OR-07-001-015-003/12808
(Kankadahada) 		2407001015NRG24161020230750965 16/10/2023 Saraswati Sahu 2407001015WL080457 Saraswati Sahu 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7327317788 Mrs. SARASWATI SAHU INDIAN BANK(607105)
25 DHENKANAL SADAR OR-07-001-015-003/34224
(Kankadahada) 		2407001015NRG24161020230750954 16/10/2023 TIKI SAMAL 2407001015WL080450 TIKI SAMAL 00176 IDIB000D044 237 237 Processed 10/11/2023 7327317790 Mrs. TIKI SAMAL INDIAN BANK(607105)
26 DHENKANAL SADAR OR-07-001-015-004/13079
(Kankadahada) 		2407001015NRG24161020230750680 16/10/2023 Srabani Dalei 2407001015WL080391 Srabani Dalei 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7327317789 SRABANI DALEI FINCARE SMALL FINANCE BANK LTD(608304)
27 DHENKANAL SADAR OR-07-001-015-004/13128
(Kankadahada) 		2407001015NRG24161020230750105 16/10/2023 Sujata Moharana 2407001015WL080301 Sujata Moharana 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7327317787 Sujata Moharana FINO PAYMENTS BANK LTD(608001)
28 DHENKANAL SADAR OR-07-001-015-004/34214
(Kankadahada) 		2407001015NRG24161020230750516 16/10/2023 Patitapaban Nayak 2407001015WL080370 Patitapaban Nayak 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7327317738 Patitapaban Nayak UCO BANK(607066)
SubTotal 8532 8532
29 DHENKANAL SADAR OR-07-001-015-004/13108
(Kankadahada) 		2407001015NRG24161020230750687 16/10/2023 Subhadra Maharana 2407001015WL080394 Subhadra Maharana 00176 IDIB000D627 1659 1659 Processed 10/11/2023 7327317782 Mrs. SUBHADRA MAHARANA INDIAN BANK(607105)
SubTotal 1659 1659
30 DHENKANAL SADAR OR-07-001-015-001/34324
(Kankadahada) 		2407001015NRG24161020230750452 16/10/2023 Raghu nath Moharana 2407001015WL080362 Raghu nath Moharana 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7327317773 MR RAGHUNATH MOHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 DHENKANAL SADAR OR-07-001-015-001/34311
(Kankadahada) 		2407001015NRG24161020230750768 16/10/2023 Mrs SILA BEHERA 2407001015WL080400 Mrs SILA BEHERA 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7327317778 SILA BEHERA STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-015-003/34124
(Kankadahada) 		2407001015NRG24161020230750953 16/10/2023 JANHA DAS 2407001015WL080450 JANHA DAS 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7327317776 MRS JANHA DAS STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-015-004/13005
(Kankadahada) 		2407001015NRG24161020230750403 16/10/2023 Mrs Sarojini Behera 2407001015WL080352 Mrs Sarojini Behera 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7327317775 MRS SARIJINI BEHERA STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-015-004/13026
(Kankadahada) 		2407001015NRG24161020230750678 16/10/2023 Mrs RITARANI BEHERA 2407001015WL080391 Mrs RITARANI BEHERA 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7327317777 MRS RITARANI BEHERA STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-015-004/13108
(Kankadahada) 		2407001015NRG24161020230750686 16/10/2023 Mr SIBA MAHARANA 2407001015WL080394 Mr SIBA MAHARANA 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7327317774 SIBA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
36 DHENKANAL SADAR OR-07-001-015-001/34166
(Kankadahada) 		2407001015NRG24161020230750878 16/10/2023 MANU NAIK 2407001015WL080422 MANU NAIK 00462 UCBA0000440 1659 1659 Processed 10/11/2023 7327317754 MANU NAIK UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-015-003/12811
(Kankadahada) 		2407001015NRG24161020230750952 16/10/2023 REKHA PRADHAN 2407001015WL080450 REKHA PRADHAN 00462 UCBA0000440 474 474 Processed 10/11/2023 7327317767 REKHA PRADHAN UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-015-003/12842
(Kankadahada) 		2407001015NRG24161020230750506 16/10/2023 SURYAKANTA NAIK 2407001015WL080365 SURYAKANTA NAIK 00462 UCBA0000440 711 711 Processed 10/11/2023 7327317759 SURYAKANT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHENKANAL SADAR OR-07-001-015-004/13005
(Kankadahada) 		2407001015NRG24161020230750402 16/10/2023 Naran Behera 2407001015WL080352 Naran Behera 00462 UCBA0000440 1659 1659 Processed 10/11/2023 7327317768 Naran Behera UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-015-004/13038
(Kankadahada) 		2407001015NRG24161020230750312 16/10/2023 SUMATI SETHY 2407001015WL080335 SUMATI SETHY 00462 UCBA0000440 474 474 Processed 10/11/2023 7327317755 SUMATI SETHY UCO BANK(607066)
41 DHENKANAL SADAR OR-07-001-015-004/13038
(Kankadahada) 		2407001015NRG24161020230750309 16/10/2023 SUMATI SETHY 2407001015WL080335 SUMATI SETHY 00462 UCBA0000440 474 474 Processed 10/11/2023 7327317756 SUMATI SETHY UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-015-004/13128
(Kankadahada) 		2407001015NRG24161020230750104 16/10/2023 Krupasindhu Moharana 2407001015WL080301 Krupasindhu Moharana 00462 UCBA0000440 1659 1659 Processed 10/11/2023 7327317760 KRUPASINDHU MOHARANA UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-015-004/13132
(Kankadahada) 		2407001015NRG24161020230750107 16/10/2023 KANAK NAYAK 2407001015WL080301 KANAK NAYAK 00462 UCBA0000440 1659 1659 Processed 10/11/2023 7327317764 KANAKA NAYAK UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-015-004/13132
(Kankadahada) 		2407001015NRG24161020230750106 16/10/2023 KESHAB NAYAK 2407001015WL080301 KESHAB NAYAK 00462 UCBA0000440 1659 1659 Processed 10/11/2023 7327317769 KESHAB NAYAK UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-015-004/13134
(Kankadahada) 		2407001015NRG24161020230750515 16/10/2023 Sujata Nayak 2407001015WL080370 Sujata Nayak 00462 UCBA0000440 1659 1659 Processed 10/11/2023 7327317763 SUJATA NAYAK UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-015-004/13174
(Kankadahada) 		2407001015NRG24161020230750896 16/10/2023 Rita Pradhan 2407001015WL080427 Rita Pradhan 00462 UCBA0000440 474 474 Processed 10/11/2023 7327317753 Rita Pradhan UCO BANK(607066)
47 DHENKANAL SADAR OR-07-001-015-004/34167
(Kankadahada) 		2407001015NRG24161020230750846 16/10/2023 Kedar Naik 2407001015WL080410 Kedar Naik 00462 UCBA0000440 1659 1659 Processed 10/11/2023 7327317766 KEDAR NAIK BANK OF BARODA(606985)
48 DHENKANAL SADAR OR-07-001-015-004/34167
(Kankadahada) 		2407001015NRG24161020230750847 16/10/2023 Minati Naik 2407001015WL080410 Minati Naik 00462 UCBA0000440 1659 1659 Processed 10/11/2023 7327317765 MINATI NAIK UCO BANK(607066)
49 DHENKANAL SADAR OR-07-001-015-004/34191
(Kankadahada) 		2407001015NRG24161020230750933 16/10/2023 Mahendra Sahu 2407001015WL080437 Mahendra Sahu 00462 UCBA0000440 1659 1659 Processed 10/11/2023 7327317770 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-015-004/34223
(Kankadahada) 		2407001015NRG24161020230750314 16/10/2023 PRAKASH CHANDRA NAYAK 2407001015WL080335 PRAKASH CHANDRA NAYAK 00462 UCBA0000440 474 474 Processed 10/11/2023 7327317757 MR PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-015-004/34223
(Kankadahada) 		2407001015NRG24161020230750316 16/10/2023 PRAKASH CHANDRA NAYAK 2407001015WL080335 PRAKASH CHANDRA NAYAK 00462 UCBA0000440 474 474 Processed 10/11/2023 7327317758 MR PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-015-004/34244
(Kankadahada) 		2407001015NRG24161020230750318 16/10/2023 Rukmani Sethy 2407001015WL080335 Rukmani Sethy 00462 UCBA0000440 474 474 Processed 10/11/2023 7327317761 RUKMANI SETHI BANK OF INDIA(508505)
53 DHENKANAL SADAR OR-07-001-015-004/34244
(Kankadahada) 		2407001015NRG24161020230750319 16/10/2023 Rukmani Sethy 2407001015WL080335 Rukmani Sethy 00462 UCBA0000440 474 474 Processed 10/11/2023 7327317762 RUKMANI SETHI BANK OF INDIA(508505)
SubTotal 19434 19434
54 DHENKANAL SADAR OR-07-001-015-001/13437
(Kankadahada) 		2407001015NRG24161020230750765 16/10/2023 Ranajit Moharana 2407001015WL080400 Ranajit Moharana 00468 UBIN0554057 1659 1659 Processed 10/11/2023 7327317783 RANJIT MOHARANA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 Bank of India BKID0005590 DHENKANAL 4977
3 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 Canara Bank CNRB0000339 DHENKANAL 1896
4 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 FEDERAL BANK FDRL0002160 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 HDFC Bank HDFC0003701 BHALIABOLKATENI 4029
6 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 ICICI BANK ICIC0000538 dhenkanal 9954
7 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5451
8 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 Indian Bank IDIB000D044 DHENKANAL 8532
9 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 Indian Bank IDIB000D627 DHENKANAL 1659
10 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 State Bank of India SBIN0000068 DHENKANAL 1422
11 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 State Bank of India SBIN0006941 MAHISPAT ADB 8295
12 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 UCO Bank UCBA0000440 DHENKANAL 19434
13 DHENKANAL SADAR OR2407001015_161023APB_FTO_650099 Union Bank of India UBIN0554057 DHENKANEL 1659

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