Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001014_130823APB_FTO_446267
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-07-001-014-004/35334
(Kakudibhaga) 		2407001014NRG24100820230533868 13/08/2023 AMI ROUT 2407001014WL033840 AMI ROUT 00176 IDIB000D044 1185 1185 Processed 30/08/2023 4973956982 Mrs. Ami Bhol INDIAN BANK(607105)
SubTotal 1185 1185
2 DHENKANAL SADAR OR-07-001-014-004/34134
(Kakudibhaga) 		2407001014NRG24130820230541504 13/08/2023 KULAMANI BEHERA 2407001014WL035803 KULAMANI BEHERA 00354 PUNB0160610 1659 1659 Processed 30/08/2023 4973956988 KULAMANI BEHERA PUNJAB NATIONAL BANK(508568)
3 DHENKANAL SADAR OR-07-001-014-004/34288
(Kakudibhaga) 		2407001014NRG24130820230541505 13/08/2023 SANTOSH BEHERA 2407001014WL035803 SANTOSH BEHERA 00354 PUNB0160610 1659 1659 Processed 30/08/2023 4973956967 SANTOSH BEHERA PUNJAB NATIONAL BANK(508568)
4 DHENKANAL SADAR OR-07-001-014-004/34295
(Kakudibhaga) 		2407001014NRG24100820230533866 13/08/2023 SUBHADRA ROUT 2407001014WL033840 SUBHADRA ROUT 00354 PUNB0160610 1185 1185 Processed 30/08/2023 4973956970 SUBHADRA ROUT PUNJAB NATIONAL BANK(508568)
5 DHENKANAL SADAR OR-07-001-014-004/9998
(Kakudibhaga) 		2407001014NRG24100820230533871 13/08/2023 PRAHALLAD NAIK 2407001014WL033840 PRAHALLAD NAIK 00354 PUNB0160610 1185 1185 Processed 30/08/2023 4973956991 PAHALA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
6 DHENKANAL SADAR OR-07-001-014-001/9724
(Kakudibhaga) 		2407001014NRG24100820230533840 13/08/2023 Ramesh Naik 2407001014WL033840 Ramesh Naik 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956985 RAMESH NAIK PUNJAB NATIONAL BANK(508568)
7 DHENKANAL SADAR OR-07-001-014-002/34263
(Kakudibhaga) 		2407001014NRG24100820230533844 13/08/2023 JHUMA BISWAL 2407001014WL033840 JHUMA BISWAL 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956973 JHUMA BISWAL PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-014-002/34263
(Kakudibhaga) 		2407001014NRG24100820230533843 13/08/2023 SUSANT BISWAL 2407001014WL033840 SUSANT BISWAL 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956969 SUSANTA BISWAL PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-014-004/10077
(Kakudibhaga) 		2407001014NRG24130820230541511 13/08/2023 AKHILA BEHERA 2407001014WL035805 AKHILA BEHERA 00354 PUNB0204810 237 237 Processed 30/08/2023 4973956989 AKHILA BEHERA PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-014-004/10077
(Kakudibhaga) 		2407001014NRG24130820230541512 13/08/2023 TOFANI SAHOO 2407001014WL035805 TOFANI SAHOO 00354 PUNB0204810 237 237 Processed 30/08/2023 4973956980 TOFANI BEHERA PUNJAB NATIONAL BANK(508568)
11 DHENKANAL SADAR OR-07-001-014-004/10152
(Kakudibhaga) 		2407001014NRG24130820230541513 13/08/2023 GOKULA BEHERA 2407001014WL035805 GOKULA BEHERA 00354 PUNB0204810 237 237 Processed 30/08/2023 4973956968 GOKULA BEHERA PUNJAB NATIONAL BANK(508568)
12 DHENKANAL SADAR OR-07-001-014-004/10152
(Kakudibhaga) 		2407001014NRG24130820230541514 13/08/2023 MINI BEHERA 2407001014WL035805 MINI BEHERA 00354 PUNB0204810 237 237 Processed 30/08/2023 4973956960 MANI BEHERA PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-014-004/10248
(Kakudibhaga) 		2407001014NRG24100820230533846 13/08/2023 NILAMANI BEHERA 2407001014WL033840 NILAMANI BEHERA 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956984 SOUDAMINI BEHERA UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-014-004/10258
(Kakudibhaga) 		2407001014NRG24100820230533847 13/08/2023 Bidyadhar Naik 2407001014WL033840 Bidyadhar Naik 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956990 BIDYADHAR NAIK PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-014-004/10310
(Kakudibhaga) 		2407001014NRG24100820230533850 13/08/2023 Madhab Chandra Aluka 2407001014WL033840 Madhab Chandra Aluka 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956987 MADHABA ALUK PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-014-004/10310
(Kakudibhaga) 		2407001014NRG24100820230533851 13/08/2023 Sashi Aluka 2407001014WL033840 Sashi Aluka 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956963 SASHI ALUK PUNJAB NATIONAL BANK(508568)
17 DHENKANAL SADAR OR-07-001-014-004/10439
(Kakudibhaga) 		2407001014NRG24100820230533854 13/08/2023 DIBAKAR ROUT 2407001014WL033840 DIBAKAR ROUT 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956978 DIBAKAR ROUT PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-014-004/10439
(Kakudibhaga) 		2407001014NRG24100820230533852 13/08/2023 Gobinda Rout 2407001014WL033840 Gobinda Rout 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956992 GOBINDA ROUT PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-014-004/10439
(Kakudibhaga) 		2407001014NRG24100820230533853 13/08/2023 JEMA ROUT 2407001014WL033840 JEMA ROUT 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956977 JEMA ROUT W/O-GOBINDA ROUT PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-014-004/10452
(Kakudibhaga) 		2407001014NRG24100820230533855 13/08/2023 Brundabana Samal 2407001014WL033840 Brundabana Samal 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956975 BRUNDABAN SAMAL UCO BANK(607066)
21 DHENKANAL SADAR OR-07-001-014-004/10477
(Kakudibhaga) 		2407001014NRG24130820230541508 13/08/2023 RENU BHOL 2407001014WL035804 RENU BHOL 00354 PUNB0204810 1659 1659 Processed 30/08/2023 4973956983 RENU BHOL PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-014-004/34039
(Kakudibhaga) 		2407001014NRG24100820230533856 13/08/2023 MAHARAGI DAS 2407001014WL033840 MAHARAGI DAS 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956974 MAHARAGI DAS PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-014-004/34158
(Kakudibhaga) 		2407001014NRG24100820230533859 13/08/2023 ASHANTI BEHERA 2407001014WL033840 ASHANTI BEHERA 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956965 ASANTI BEHERA PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-014-004/34158
(Kakudibhaga) 		2407001014NRG24100820230533858 13/08/2023 SRINIBAS BEHERA 2407001014WL033840 SRINIBAS BEHERA 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956964 SRINIBAS BEHERA PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-014-004/34159
(Kakudibhaga) 		2407001014NRG24100820230533861 13/08/2023 Ahalya Aluka 2407001014WL033840 Ahalya Aluka 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956962 AHALYA ALUK PUNJAB NATIONAL BANK(508568)
26 DHENKANAL SADAR OR-07-001-014-004/34159
(Kakudibhaga) 		2407001014NRG24100820230533860 13/08/2023 SURESH CHANDRA ALUK 2407001014WL033840 SURESH CHANDRA ALUK 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956966 SURESH CHANDRA ALUK PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-014-004/34198
(Kakudibhaga) 		2407001014NRG24100820230533862 13/08/2023 BIRABARA ALUK 2407001014WL033840 BIRABARA ALUK 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956972 BIRABAR ALUK PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-014-004/34238
(Kakudibhaga) 		2407001014NRG24100820230533863 13/08/2023 MAHESWAR ALUK 2407001014WL033840 MAHESWAR ALUK 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956961 MAHESWAR ALUK UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-014-004/34246
(Kakudibhaga) 		2407001014NRG24100820230533864 13/08/2023 NIROD NAIK 2407001014WL033840 NIROD NAIK 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956979 NIROD NAIK PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-014-004/35334
(Kakudibhaga) 		2407001014NRG24100820230533867 13/08/2023 SUDHIR BHOL 2407001014WL033840 SUDHIR BHOL 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956981 SUDHIR HARIBANDHU BHOL UNION BANK OF INDIA(508500)
31 DHENKANAL SADAR OR-07-001-014-004/35344
(Kakudibhaga) 		2407001014NRG24100820230533869 13/08/2023 PRABASINI ROUT 2407001014WL033840 PRABASINI ROUT 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956976 PRAVASINI ROUT UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-014-004/35432
(Kakudibhaga) 		2407001014NRG24130820230541515 13/08/2023 NIRANJAN BEHERA 2407001014WL035805 NIRANJAN BEHERA 00354 PUNB0204810 237 237 Processed 30/08/2023 4973956971 NIRANJAN BEHERA PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-014-004/9984
(Kakudibhaga) 		2407001014NRG24100820230533870 13/08/2023 CHAINA SUTAR 2407001014WL033840 CHAINA SUTAR 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4973956986 CHANIA SUTAR UCO BANK(607066)
SubTotal 28914 28914
34 DHENKANAL SADAR OR-07-001-014-004/10138
(Kakudibhaga) 		2407001014NRG24130820230541501 13/08/2023 MINATI ROUT 2407001014WL035803 MINATI ROUT 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4973956993 MINATI ROUT PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-014-004/10477
(Kakudibhaga) 		2407001014NRG24130820230541507 13/08/2023 RAMESH CHANDRA BHOL 2407001014WL035804 RAMESH CHANDRA BHOL 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4973956994 RAMESH CHANDRA BHOL UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-014-004/34295
(Kakudibhaga) 		2407001014NRG24100820230533865 13/08/2023 MANAS ROUT 2407001014WL033840 MANAS ROUT 00462 UCBA0001133 1185 1185 Processed 30/08/2023 4973956959 MANAS ROUT UCO BANK(607066)
SubTotal 4503 4503
37 DHENKANAL SADAR OR-07-001-014-004/10295
(Kakudibhaga) 		2407001014NRG24100820230533849 13/08/2023 UPAMA BEHERA 2407001014WL033840 UPAMA BEHERA 00552 DCBL0000116 1185 1185 Rejected 30/08/2023 4973956958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
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 OR2407001014_130823APB_FTO_446267 Indian Bank IDIB000D044 DHENKANAL 1185
2 DHENKANAL SADAR OR2407001014_130823APB_FTO_446267 Punjab National Bank PUNB0160610 Dhenkanal 5688
3 DHENKANAL SADAR OR2407001014_130823APB_FTO_446267 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 28914
4 DHENKANAL SADAR OR2407001014_130823APB_FTO_446267 UCO Bank UCBA0001133 BHAPUR 4503
5 DHENKANAL SADAR OR2407001014_130823APB_FTO_446267 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1185

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