Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001006_020623FTO_184900
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-07-001-006-006/127893651
(Bhaliabolkateni) 		2407001006NRG24300520230234376 02/06/2023 SRINIBAS PADHAN 2407001006WL009171 SRINIBAS PADHAN 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2397882831 SRINIBAS PADHAN ()
2 DHENKANAL SADAR OR-07-001-006-006/127893747
(Bhaliabolkateni) 		2407001006NRG24300520230234385 02/06/2023 BIDESHI PADHAN 2407001006WL009171 BIDESHI PADHAN 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2397882829 BIDESHI PADHAN ()
SubTotal 2844 2844
3 DHENKANAL SADAR OR-07-001-006-005/127893592
(Bhaliabolkateni) 		2407001006NRG24020620230254628 02/06/2023 CHAITANYA SAHU 2407001006WL010021 CHAITANYA SAHU 00048 BKID0005590 1422 1422 Processed 10/06/2023 2397882833 CHAITANYA SAHU ()
4 DHENKANAL SADAR OR-07-001-006-006/127893611
(Bhaliabolkateni) 		2407001006NRG24300520230234369 02/06/2023 JAJANIKA PADHAN 2407001006WL009171 JAJANIKA PADHAN 00048 BKID0005590 1422 1422 Processed 10/06/2023 2397882834 JAJANIKA PADHAN ()
5 DHENKANAL SADAR OR-07-001-006-006/15363
(Bhaliabolkateni) 		2407001006NRG24020620230254571 02/06/2023 GOLEKH SAHU 2407001006WL010019 GOLEKH SAHU 00048 BKID0005590 1422 1422 Processed 10/06/2023 2397882828 GOLEKH SAHU ()
SubTotal 4266 4266
6 DHENKANAL SADAR OR-07-001-006-005/34013
(Bhaliabolkateni) 		2407001006NRG24020620230254663 02/06/2023 NAMITA SAHU 2407001006WL010021 NAMITA SAHU 00078 CNRB0018083 1422 1422 Processed 10/06/2023 2397882826 NAMITA SAHU ()
SubTotal 1422 1422
7 DHENKANAL SADAR OR-07-001-006-002/127868
(Bhaliabolkateni) 		2407001006NRG24020620230254756 02/06/2023 SANJAY KUMAR PRADHAN 2407001006WL010028 SANJAY KUMAR PRADHAN 00089 CBIN0283437 1422 1422 Processed 10/06/2023 2397882827 SANJAY KUMAR PRADHAN ()
SubTotal 1422 1422
8 DHENKANAL SADAR OR-07-001-006-002/15620
(Bhaliabolkateni) 		2407001006NRG24020620230254779 02/06/2023 BISIKESHAN BEHERA 2407001006WL010028 BISIKESHAN BEHERA 00152 HDFC0001978 1422 1422 Processed 10/06/2023 2397882832 BISIKESHAN BEHERA ()
9 DHENKANAL SADAR OR-07-001-006-002/15629
(Bhaliabolkateni) 		2407001006NRG24020620230254782 02/06/2023 RINA BISWAL 2407001006WL010028 RINA BISWAL 00152 HDFC0001978 1422 1422 Processed 10/06/2023 2397882836 RINA BISWAL ()
10 DHENKANAL SADAR OR-07-001-006-006/15268
(Bhaliabolkateni) 		2407001006NRG24020620230254565 02/06/2023 KUNTALA SAHU 2407001006WL010019 KUNTALA SAHU 00152 HDFC0001978 1422 1422 Processed 10/06/2023 2397882835 KUNTALA SAHU ()
11 DHENKANAL SADAR OR-07-001-006-006/15269
(Bhaliabolkateni) 		2407001006NRG24300520230234393 02/06/2023 DEBARAJ SAHU 2407001006WL009171 DEBARAJ SAHU 00152 HDFC0001978 1422 1422 Processed 10/06/2023 2397882825 DEBARAJ SAHU ()
SubTotal 5688 5688
12 DHENKANAL SADAR OR-07-001-006-002/127893736
(Bhaliabolkateni) 		2407001006NRG24020620230254675 02/06/2023 BHABANI SANKAR BEHERA 2407001006WL010023 BHABANI SANKAR BEHERA 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882824 BHABANI SANKAR BEHERA ()
13 DHENKANAL SADAR OR-07-001-006-002/15597
(Bhaliabolkateni) 		2407001006NRG24020620230254775 02/06/2023 RAMESH PADHAN 2407001006WL010028 RAMESH PADHAN 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882870 RAMESH PADHAN ()
14 DHENKANAL SADAR OR-07-001-006-002/15604
(Bhaliabolkateni) 		2407001006NRG24300520230234408 02/06/2023 SITA SAHOO 2407001006WL009173 SITA SAHOO 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882879 SITA SAHOO ()
15 DHENKANAL SADAR OR-07-001-006-003/1278929
(Bhaliabolkateni) 		2407001006NRG24020620230254680 02/06/2023 MANOJ KUMAR SAHOO 2407001006WL010023 MANOJ KUMAR SAHOO 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882874 MANOJ KUMAR SAHOO ()
16 DHENKANAL SADAR OR-07-001-006-003/127893587
(Bhaliabolkateni) 		2407001006NRG24020620230254787 02/06/2023 CHANDRAKANTI BEHERA 2407001006WL010028 CHANDRAKANTI BEHERA 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882841 CHANDRAKANTI BEHERA ()
17 DHENKANAL SADAR OR-07-001-006-003/15072
(Bhaliabolkateni) 		2407001006NRG24020620230254688 02/06/2023 BABAJI BARIK 2407001006WL010023 BABAJI BARIK 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882839 BABAJI BARIK ()
18 DHENKANAL SADAR OR-07-001-006-003/15072
(Bhaliabolkateni) 		2407001006NRG24020620230254689 02/06/2023 KUMA BARIK 2407001006WL010023 KUMA BARIK 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882837 KUMA BARIK ()
19 DHENKANAL SADAR OR-07-001-006-003/15074
(Bhaliabolkateni) 		2407001006NRG24020620230254788 02/06/2023 BIKRAM BEHERA 2407001006WL010028 BIKRAM BEHERA 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882875 BIKRAM BEHERA ()
20 DHENKANAL SADAR OR-07-001-006-003/15094
(Bhaliabolkateni) 		2407001006NRG24020620230254690 02/06/2023 BISHNU PRATIHARI 2407001006WL010023 BISHNU PRATIHARI 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882840 BISHNU PRATIHARI ()
21 DHENKANAL SADAR OR-07-001-006-003/15124
(Bhaliabolkateni) 		2407001006NRG24020620230254692 02/06/2023 Lalita Sahoo 2407001006WL010023 Lalita Sahoo 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882842 Lalita Sahoo ()
22 DHENKANAL SADAR OR-07-001-006-003/15124
(Bhaliabolkateni) 		2407001006NRG24020620230254691 02/06/2023 Niranjan Sahu 2407001006WL010023 Niranjan Sahu 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882873 Niranjan Sahu ()
23 DHENKANAL SADAR OR-07-001-006-003/15132
(Bhaliabolkateni) 		2407001006NRG24020620230254693 02/06/2023 PRAKASH CHANDRA DAS 2407001006WL010023 PRAKASH CHANDRA DAS 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882871 PRAKASH CHANDRA DAS ()
24 DHENKANAL SADAR OR-07-001-006-006/127853
(Bhaliabolkateni) 		2407001006NRG24300520230234357 02/06/2023 GANGADHAR SAHU 2407001006WL009171 GANGADHAR SAHU 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882876 GANGADHAR SAHU ()
25 DHENKANAL SADAR OR-07-001-006-006/127893588
(Bhaliabolkateni) 		2407001006NRG24300520230234400 02/06/2023 CHANDRAKANTA BEHERA 2407001006WL009172 CHANDRAKANTA BEHERA 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882821 CHANDRAKANTA BEHERA ()
26 DHENKANAL SADAR OR-07-001-006-006/127893605
(Bhaliabolkateni) 		2407001006NRG24300520230234366 02/06/2023 PRAMILA PADHAN 2407001006WL009171 PRAMILA PADHAN 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882843 PRAMILA PADHAN ()
27 DHENKANAL SADAR OR-07-001-006-006/127893616
(Bhaliabolkateni) 		2407001006NRG24300520230234371 02/06/2023 HARABATI PADHAN 2407001006WL009171 HARABATI PADHAN 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882872 HARABATI PADHAN ()
28 DHENKANAL SADAR OR-07-001-006-006/127893646
(Bhaliabolkateni) 		2407001006NRG24300520230234373 02/06/2023 SUSHIL PADHAN 2407001006WL009171 SUSHIL PADHAN 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882878 SUSHIL PADHAN ()
29 DHENKANAL SADAR OR-07-001-006-006/127893658
(Bhaliabolkateni) 		2407001006NRG24020620230254585 02/06/2023 BINAPANI SAHOO 2407001006WL010020 BINAPANI SAHOO 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882823 BINAPANI SAHOO ()
30 DHENKANAL SADAR OR-07-001-006-006/127893684
(Bhaliabolkateni) 		2407001006NRG24020620230254562 02/06/2023 SASMITA PARIDA 2407001006WL010019 SASMITA PARIDA 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882869 SASMITA PARIDA ()
31 DHENKANAL SADAR OR-07-001-006-006/127893732
(Bhaliabolkateni) 		2407001006NRG24300520230234403 02/06/2023 ARATI SAHOO 2407001006WL009172 ARATI SAHOO 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882844 ARATI SAHOO ()
32 DHENKANAL SADAR OR-07-001-006-006/127893732
(Bhaliabolkateni) 		2407001006NRG24300520230234402 02/06/2023 SANJAYA KUMAR SAHU 2407001006WL009172 SANJAYA KUMAR SAHU 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882820 SANJAYA KUMAR SAHU ()
33 DHENKANAL SADAR OR-07-001-006-006/15178
(Bhaliabolkateni) 		2407001006NRG24300520230234388 02/06/2023 TULASI PADHAN 2407001006WL009171 TULASI PADHAN 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882877 TULASI PADHAN ()
34 DHENKANAL SADAR OR-07-001-006-006/15305
(Bhaliabolkateni) 		2407001006NRG24020620230254587 02/06/2023 Dharanidhar Sahoo 2407001006WL010020 Dharanidhar Sahoo 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882822 Dharanidhar Sahoo ()
35 DHENKANAL SADAR OR-07-001-006-006/15344
(Bhaliabolkateni) 		2407001006NRG24020620230254595 02/06/2023 Bhagirathi Sahoo 2407001006WL010020 Bhagirathi Sahoo 00152 HDFC0003701 1422 1422 Processed 10/06/2023 2397882838 Bhagirathi Sahoo ()
SubTotal 34128 34128
36 DHENKANAL SADAR OR-07-001-006-002/127879
(Bhaliabolkateni) 		2407001006NRG24020620230254763 02/06/2023 MALATI BEHERA 2407001006WL010028 MALATI BEHERA 00176 IDIB000D044 1422 1422 Processed 10/06/2023 2397882868 MALATI BEHERA ()
SubTotal 1422 1422
37 DHENKANAL SADAR OR-07-001-006-005/127893594
(Bhaliabolkateni) 		2407001006NRG24020620230254630 02/06/2023 DILLIP NAIK 2407001006WL010021 DILLIP NAIK 00176 IDIB000D627 1422 1422 Processed 10/06/2023 2397882846 DILLIP NAIK ()
38 DHENKANAL SADAR OR-07-001-006-006/127893595
(Bhaliabolkateni) 		2407001006NRG24300520230234364 02/06/2023 JAYANTI PADHAN 2407001006WL009171 JAYANTI PADHAN 00176 IDIB000D627 1422 1422 Processed 10/06/2023 2397882845 JAYANTI PADHAN ()
39 DHENKANAL SADAR OR-07-001-006-006/127893631
(Bhaliabolkateni) 		2407001006NRG24300520230234372 02/06/2023 UPAMA PADHAN 2407001006WL009171 UPAMA PADHAN 00176 IDIB000D627 1422 1422 Processed 10/06/2023 2397882866 UPAMA PADHAN ()
40 DHENKANAL SADAR OR-07-001-006-006/127893648
(Bhaliabolkateni) 		2407001006NRG24300520230234375 02/06/2023 SITA PADHAN 2407001006WL009171 SITA PADHAN 00176 IDIB000D627 1422 1422 Processed 10/06/2023 2397882867 SITA PADHAN ()
SubTotal 5688 5688
41 DHENKANAL SADAR OR-07-001-006-005/15403
(Bhaliabolkateni) 		2407001006NRG24020620230254641 02/06/2023 SIBA BEHERA 2407001006WL010021 SIBA BEHERA 00177 IOBA0000895 1422 1422 Processed 10/06/2023 2397882848 SIBA BEHERA ()
42 DHENKANAL SADAR OR-07-001-006-005/15435
(Bhaliabolkateni) 		2407001006NRG24020620230254650 02/06/2023 MEGHANADA SAHOO 2407001006WL010021 MEGHANADA SAHOO 00177 IOBA0000895 1422 1422 Processed 10/06/2023 2397882847 MEGHANADA SAHOO ()
SubTotal 2844 2844
43 DHENKANAL SADAR OR-07-001-006-002/127871
(Bhaliabolkateni) 		2407001006NRG24020620230254758 02/06/2023 SWARUPA PRADHAN 2407001006WL010028 SWARUPA PRADHAN 00415 SBIN0008582 1422 1422 Processed 10/06/2023 2397882830 MR SWARUPA PRADHAN ()
44 DHENKANAL SADAR OR-07-001-006-006/127893684
(Bhaliabolkateni) 		2407001006NRG24020620230254561 02/06/2023 RANJANKUMAR SAHOO 2407001006WL010019 RANJANKUMAR SAHOO 00415 SBIN0008582 1422 1422 Processed 10/06/2023 2397882856 MR RANJAN KUMAR SAHOO ()
SubTotal 2844 2844
45 DHENKANAL SADAR OR-07-001-006-005/15403
(Bhaliabolkateni) 		2407001006NRG24020620230254642 02/06/2023 SAILA BEHERA 2407001006WL010021 SAILA BEHERA 00462 UCBA0000440 1422 1422 Processed 10/06/2023 2397882861 SAILA BEHERA ()
SubTotal 1422 1422
46 DHENKANAL SADAR OR-07-001-006-005/127893592
(Bhaliabolkateni) 		2407001006NRG24020620230254629 02/06/2023 SANTILATA SAHU 2407001006WL010021 SANTILATA SAHU 00468 UBIN0812889 1422 1422 Processed 10/06/2023 2397882860 SANTILATA SAHU ()
SubTotal 1422 1422
47 DHENKANAL SADAR OR-07-001-006-005/127893594
(Bhaliabolkateni) 		2407001006NRG24020620230254631 02/06/2023 RASMITA NAIK 2407001006WL010021 RASMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397882849 RASMITA NAIK ()
SubTotal 1422 1422
48 DHENKANAL SADAR OR-07-001-006-001/121846
(Bhaliabolkateni) 		2407001006NRG24020620230254490 02/06/2023 DHARANI DEHURY 2407001006WL010019 DHARANI DEHURY 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882858 DHARANI DEHURY ()
49 DHENKANAL SADAR OR-07-001-006-001/121849
(Bhaliabolkateni) 		2407001006NRG24020620230254495 02/06/2023 BIRENDRA DEHURY 2407001006WL010019 BIRENDRA DEHURY 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882859 BIRENDRA DEHURY ()
50 DHENKANAL SADAR OR-07-001-006-002/127846
(Bhaliabolkateni) 		2407001006NRG24020620230254741 02/06/2023 BIKASH KHILAR 2407001006WL010028 BIKASH KHILAR 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882865 BIKASH KHILAR ()
51 DHENKANAL SADAR OR-07-001-006-006/127893570
(Bhaliabolkateni) 		2407001006NRG24020620230254551 02/06/2023 JAYANTI SAHOO 2407001006WL010019 JAYANTI SAHOO 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882850 JAYANTI SAHOO ()
52 DHENKANAL SADAR OR-07-001-006-006/127893593
(Bhaliabolkateni) 		2407001006NRG24300520230234363 02/06/2023 RAGHUNATH PADHAN 2407001006WL009171 RAGHUNATH PADHAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882863 RAGHUNATH PADHAN ()
53 DHENKANAL SADAR OR-07-001-006-006/127893613
(Bhaliabolkateni) 		2407001006NRG24300520230234370 02/06/2023 SUSANTA PADHAN 2407001006WL009171 SUSANTA PADHAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882864 SUSANTA PADHAN ()
54 DHENKANAL SADAR OR-07-001-006-006/127893647
(Bhaliabolkateni) 		2407001006NRG24300520230234374 02/06/2023 TRINATH PADHAN 2407001006WL009171 TRINATH PADHAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882852 TRINATH PADHAN ()
55 DHENKANAL SADAR OR-07-001-006-006/127893652
(Bhaliabolkateni) 		2407001006NRG24300520230234377 02/06/2023 RASMITA PADHAN 2407001006WL009171 RASMITA PADHAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882854 RASMITA PADHAN ()
56 DHENKANAL SADAR OR-07-001-006-006/127893668
(Bhaliabolkateni) 		2407001006NRG24300520230234380 02/06/2023 AKSHYA PADHAN 2407001006WL009171 AKSHYA PADHAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882862 AKSHYA PADHAN ()
57 DHENKANAL SADAR OR-07-001-006-006/127893738
(Bhaliabolkateni) 		2407001006NRG24300520230234381 02/06/2023 TRINATH SAHOO 2407001006WL009171 TRINATH SAHOO 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882857 TRINATH SAHOO ()
58 DHENKANAL SADAR OR-07-001-006-006/15191
(Bhaliabolkateni) 		2407001006NRG24300520230234389 02/06/2023 BASANTI PADHAN 2407001006WL009171 BASANTI PADHAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882855 BASANTI PADHAN ()
59 DHENKANAL SADAR OR-07-001-006-006/15281
(Bhaliabolkateni) 		2407001006NRG24300520230234394 02/06/2023 Maya Padhan 2407001006WL009171 Maya Padhan 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882851 Maya Padhan ()
60 DHENKANAL SADAR OR-07-001-006-006/15281
(Bhaliabolkateni) 		2407001006NRG24300520230234395 02/06/2023 PREMALATA PADHAN 2407001006WL009171 PREMALATA PADHAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397882853 PREMALATA PADHAN ()
SubTotal 18486 18486
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001006_020623FTO_184900 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2844
2 DHENKANAL SADAR OR2407001006_020623FTO_184900 Bank of India BKID0005590 DHENKANAL 4266
3 DHENKANAL SADAR OR2407001006_020623FTO_184900 Canara Bank CNRB0018083 DHENKANAL II 1422
4 DHENKANAL SADAR OR2407001006_020623FTO_184900 Central Bank Of India CBIN0283437 DHENKANAL 1422
5 DHENKANAL SADAR OR2407001006_020623FTO_184900 HDFC Bank HDFC0001978 DHENKANAL 5688
6 DHENKANAL SADAR OR2407001006_020623FTO_184900 HDFC Bank HDFC0003701 BHALIABOLKATENI 34128
7 DHENKANAL SADAR OR2407001006_020623FTO_184900 Indian Bank IDIB000D044 DHENKANAL 1422
8 DHENKANAL SADAR OR2407001006_020623FTO_184900 Indian Bank IDIB000D627 DHENKANAL 5688
9 DHENKANAL SADAR OR2407001006_020623FTO_184900 Indian Overseas Bank IOBA0000895 DHENKANAL 2844
10 DHENKANAL SADAR OR2407001006_020623FTO_184900 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
11 DHENKANAL SADAR OR2407001006_020623FTO_184900 UCO Bank UCBA0000440 DHENKANAL 1422
12 DHENKANAL SADAR OR2407001006_020623FTO_184900 Union Bank of India UBIN0812889 DHENKANAL 1422
13 DHENKANAL SADAR OR2407001006_020623FTO_184900 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422
14 DHENKANAL SADAR OR2407001006_020623FTO_184900 India Post Payments Bank IPOS0000001 DHENKANAL 18486

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