Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:36 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001006_171023FTO_650530
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-07-001-006-002/127884
(Bhaliabolkateni) 		2407001006NRG24171020230752678 17/10/2023 TAPAN NAIK 2407001006WL080705 TAPAN NAIK 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7256638456 TAPAN NAIK ()
2 DHENKANAL SADAR OR-07-001-006-006/127893747
(Bhaliabolkateni) 		2407001006NRG24171020230752643 17/10/2023 BIDESHI PADHAN 2407001006WL080701 BIDESHI PADHAN 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7256638448 BIDESHI PADHAN ()
3 DHENKANAL SADAR OR-07-001-006-006/127893747
(Bhaliabolkateni) 		2407001006NRG24171020230752995 17/10/2023 BIDESHI PADHAN 2407001006WL080758 BIDESHI PADHAN 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7256638447 BIDESHI PADHAN ()
SubTotal 4029 4029
4 DHENKANAL SADAR OR-07-001-006-002/15581
(Bhaliabolkateni) 		2407001006NRG24171020230752682 17/10/2023 PRASANT NAIK 2407001006WL080705 PRASANT NAIK 00152 HDFC0001978 711 711 Processed 09/11/2023 7256638446 PRASANT NAIK ()
5 DHENKANAL SADAR OR-07-001-006-004/15035
(Bhaliabolkateni) 		2407001006NRG24171020230752956 17/10/2023 SURESH DEHURY 2407001006WL080753 SURESH DEHURY 00152 HDFC0001978 474 474 Processed 09/11/2023 7256638445 SURESH DEHURY ()
6 DHENKANAL SADAR OR-07-001-006-004/15035
(Bhaliabolkateni) 		2407001006NRG24171020230752958 17/10/2023 SURESH DEHURY 2407001006WL080753 SURESH DEHURY 00152 HDFC0001978 237 237 Processed 09/11/2023 7256638444 SURESH DEHURY ()
SubTotal 1422 1422
7 DHENKANAL SADAR OR-07-001-006-002/127886
(Bhaliabolkateni) 		2407001006NRG24171020230752633 17/10/2023 Arakshit Padhan 2407001006WL080700 Arakshit Padhan 00152 HDFC0003701 1659 1659 Rejected 09/11/2023 7256638457 No Such Account
8 DHENKANAL SADAR OR-07-001-006-002/127886
(Bhaliabolkateni) 		2407001006NRG24171020230752986 17/10/2023 Arakshit Padhan 2407001006WL080757 Arakshit Padhan 00152 HDFC0003701 948 948 Rejected 09/11/2023 7256638458 No Such Account
9 DHENKANAL SADAR OR-07-001-006-002/15624
(Bhaliabolkateni) 		2407001006NRG24171020230752913 17/10/2023 RAIBARI NAIK 2407001006WL080746 RAIBARI NAIK 00152 HDFC0003701 1659 1659 Processed 09/11/2023 7256638463 RAIBARI NAIK ()
10 DHENKANAL SADAR OR-07-001-006-003/127753
(Bhaliabolkateni) 		2407001006NRG24171020230752683 17/10/2023 Bibhutibhusan Naik 2407001006WL080705 Bibhutibhusan Naik 00152 HDFC0003701 711 711 Processed 09/11/2023 7256638464 Bibhutibhusan Naik ()
11 DHENKANAL SADAR OR-07-001-006-004/127787
(Bhaliabolkateni) 		2407001006NRG24171020230752964 17/10/2023 BIJAYA BEHERA 2407001006WL080755 BIJAYA BEHERA 00152 HDFC0003701 474 474 Processed 09/11/2023 7256638466 BIJAYA BEHERA ()
12 DHENKANAL SADAR OR-07-001-006-004/127787
(Bhaliabolkateni) 		2407001006NRG24171020230752966 17/10/2023 BIJAYA BEHERA 2407001006WL080755 BIJAYA BEHERA 00152 HDFC0003701 474 474 Processed 09/11/2023 7256638465 BIJAYA BEHERA ()
13 DHENKANAL SADAR OR-07-001-006-006/127893605
(Bhaliabolkateni) 		2407001000NRG24171020230753584 17/10/2023 PRAMILA PADHAN 2407001WL080816 PRAMILA PADHAN 00152 HDFC0003701 237 237 Processed 09/11/2023 7256638462 PRAMILA PADHAN ()
14 DHENKANAL SADAR OR-07-001-006-006/15707
(Bhaliabolkateni) 		2407001000NRG24171020230753590 17/10/2023 AMIYA KUMAR SAHOO 2407001WL080816 AMIYA KUMAR SAHOO 00152 HDFC0003701 237 237 Processed 09/11/2023 7256638459 AMIYA KUMAR SAHOO ()
SubTotal 6399 6399
15 DHENKANAL SADAR OR-07-001-006-005/127833
(Bhaliabolkateni) 		2407001006NRG24171020230752686 17/10/2023 BISWARANJAN BEHERA 2407001006WL080706 BISWARANJAN BEHERA 00176 IDIB000D044 474 474 Processed 09/11/2023 7256638460 BISWARANJAN BEHERA ()
16 DHENKANAL SADAR OR-07-001-006-005/127833
(Bhaliabolkateni) 		2407001006NRG24171020230752998 17/10/2023 BISWARANJAN BEHERA 2407001006WL080759 BISWARANJAN BEHERA 00176 IDIB000D044 474 474 Processed 09/11/2023 7256638461 BISWARANJAN BEHERA ()
SubTotal 948 948
17 DHENKANAL SADAR OR-07-001-006-005/127893594
(Bhaliabolkateni) 		2407001006NRG24171020230752662 17/10/2023 DILLIP NAIK 2407001006WL080703 DILLIP NAIK 00176 IDIB000D627 1659 1659 Processed 09/11/2023 7256638454 DILLIP NAIK ()
SubTotal 1659 1659
18 DHENKANAL SADAR OR-07-001-006-005/15403
(Bhaliabolkateni) 		2407001006NRG24171020230752651 17/10/2023 SIBA BEHERA 2407001006WL080702 SIBA BEHERA 00177 IOBA0000895 1659 1659 Processed 09/11/2023 7256638452 SIBA BEHERA ()
19 DHENKANAL SADAR OR-07-001-006-005/15435
(Bhaliabolkateni) 		2407001006NRG24171020230752655 17/10/2023 MEGHANADA SAHOO 2407001006WL080702 MEGHANADA SAHOO 00177 IOBA0000895 1659 1659 Processed 09/11/2023 7256638453 MEGHANADA SAHOO ()
SubTotal 3318 3318
20 DHENKANAL SADAR OR-07-001-006-005/15403
(Bhaliabolkateni) 		2407001006NRG24171020230752652 17/10/2023 SAILA BEHERA 2407001006WL080702 SAILA BEHERA 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256638449 SAILA BEHERA ()
SubTotal 1659 1659
21 DHENKANAL SADAR OR-07-001-006-005/15460
(Bhaliabolkateni) 		2407001006NRG24171020230752640 17/10/2023 Rina Sahu 2407001006WL080701 Rina Sahu 00468 UBIN0919799 1659 1659 Processed 09/11/2023 7256638451 Rina Sahu ()
22 DHENKANAL SADAR OR-07-001-006-005/15460
(Bhaliabolkateni) 		2407001006NRG24171020230752992 17/10/2023 Rina Sahu 2407001006WL080758 Rina Sahu 00468 UBIN0919799 948 948 Processed 09/11/2023 7256638450 Rina Sahu ()
SubTotal 2607 2607
23 DHENKANAL SADAR OR-07-001-006-005/127893594
(Bhaliabolkateni) 		2407001006NRG24171020230752663 17/10/2023 RASMITA NAIK 2407001006WL080703 RASMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256638455 RASMITA NAIK ()
SubTotal 1659 1659
Total 23700 23700

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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_171023FTO_650530 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4029
2 DHENKANAL SADAR OR2407001006_171023FTO_650530 HDFC Bank HDFC0001978 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001006_171023FTO_650530 HDFC Bank HDFC0003701 BHALIABOLKATENI 6399
4 DHENKANAL SADAR OR2407001006_171023FTO_650530 Indian Bank IDIB000D044 DHENKANAL 948
5 DHENKANAL SADAR OR2407001006_171023FTO_650530 Indian Bank IDIB000D627 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001006_171023FTO_650530 Indian Overseas Bank IOBA0000895 DHENKANAL 3318
7 DHENKANAL SADAR OR2407001006_171023FTO_650530 UCO Bank UCBA0000440 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001006_171023FTO_650530 Union Bank of India UBIN0919799 DHENKANAL 2607
9 DHENKANAL SADAR OR2407001006_171023FTO_650530 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659

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