Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001009_201023FTO_667928
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-07-001-009-001/20557
(Chaulia) 		2407001000NRG24181020230762438 20/10/2023 Madhusmita Pradhan 2407001WL082647 Madhusmita Pradhan 00045 BARB0DHENKA 474 474 Processed 09/11/2023 7281481948 Madhusmita Pradhan ()
2 DHENKANAL SADAR OR-07-001-009-001/34426
(Chaulia) 		2407001000NRG24181020230762424 20/10/2023 Saraswati Pradhan 2407001WL082646 Saraswati Pradhan 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7281481949 Saraswati Pradhan ()
3 DHENKANAL SADAR OR-07-001-009-001/36016
(Chaulia) 		2407001000NRG24181020230762435 20/10/2023 Bhabani Pallar 2407001WL082646 Bhabani Pallar 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7281481950 Bhabani Pallar ()
4 DHENKANAL SADAR OR-07-001-009-001/40085
(Chaulia) 		2407001000NRG24181020230762367 20/10/2023 Gatia Naik 2407001WL082642 Gatia Naik 00045 BARB0DHENKA 474 474 Processed 09/11/2023 7281481951 Gatia Naik ()
SubTotal 2370 2370
5 DHENKANAL SADAR OR-07-001-009-001/35461
(Chaulia) 		2407001000NRG24181020230762687 20/10/2023 Somanath Bhoi 2407001WL082668 Somanath Bhoi 00176 IDIB000D044 711 711 Processed 09/11/2023 7281481958 Somanath Bhoi ()
SubTotal 711 711
6 DHENKANAL SADAR OR-07-001-009-001/20516
(Chaulia) 		2407001000NRG24181020230762696 20/10/2023 MANJU BHOI 2407001WL082669 MANJU BHOI 00415 SBIN0006941 711 711 Processed 09/11/2023 7281481957 MR RAVIKUMAR S VIJAYA R ()
7 DHENKANAL SADAR OR-07-001-009-001/20546
(Chaulia) 		2407001000NRG24181020230762409 20/10/2023 Sudam Dehury 2407001WL082645 Sudam Dehury 00415 SBIN0006941 474 474 Rejected 09/11/2023 7281481970 No Such Account
8 DHENKANAL SADAR OR-07-001-009-001/20546
(Chaulia) 		2407001000NRG24181020230762410 20/10/2023 Sumitra Dehury 2407001WL082645 Sumitra Dehury 00415 SBIN0006941 474 474 Rejected 09/11/2023 7281481968 No Such Account
9 DHENKANAL SADAR OR-07-001-009-001/20546
(Chaulia) 		2407001000NRG24181020230762408 20/10/2023 Sura Dehury 2407001WL082645 Sura Dehury 00415 SBIN0006941 474 474 Rejected 09/11/2023 7281481969 No Such Account
10 DHENKANAL SADAR OR-07-001-009-001/20547
(Chaulia) 		2407001000NRG24181020230762411 20/10/2023 Kunti Pallar 2407001WL082645 Kunti Pallar 00415 SBIN0006941 474 474 Rejected 09/11/2023 7281481959 No Such Account
11 DHENKANAL SADAR OR-07-001-009-001/21074
(Chaulia) 		2407001000NRG24181020230762331 20/10/2023 Nirupama Bhoi 2407001WL082641 Nirupama Bhoi 00415 SBIN0006941 237 237 Processed 09/11/2023 7281481966 MRS NIRUPAMA BHOI ()
12 DHENKANAL SADAR OR-07-001-009-001/25228
(Chaulia) 		2407001000NRG24181020230762698 20/10/2023 Premananda Bhoi 2407001WL082669 Premananda Bhoi 00415 SBIN0006941 711 711 Processed 09/11/2023 7281481963 SHRI PREMANANDA BHOI ()
13 DHENKANAL SADAR OR-07-001-009-001/25313
(Chaulia) 		2407001000NRG24181020230762422 20/10/2023 Sushant Pradhan 2407001WL082646 Sushant Pradhan 00415 SBIN0006941 711 711 Processed 09/11/2023 7281481972 SHRI SUSHANTA PRADHAN ()
14 DHENKANAL SADAR OR-07-001-009-001/34426
(Chaulia) 		2407001000NRG24181020230762425 20/10/2023 Debraj Pradhan 2407001WL082646 Debraj Pradhan 00415 SBIN0006941 711 711 Processed 09/11/2023 7281481971 MR DEBARAJ PRADHAN ()
15 DHENKANAL SADAR OR-07-001-009-001/34906
(Chaulia) 		2407001000NRG24181020230762681 20/10/2023 Biplab Pradhan 2407001WL082668 Biplab Pradhan 00415 SBIN0006941 711 711 Rejected 09/11/2023 7281481960 No Such Account
16 DHENKANAL SADAR OR-07-001-009-001/35156
(Chaulia) 		2407001000NRG24181020230762431 20/10/2023 Arjun Pradhan 2407001WL082646 Arjun Pradhan 00415 SBIN0006941 711 711 Rejected 09/11/2023 7281481962 No Such Account
17 DHENKANAL SADAR OR-07-001-009-001/35448
(Chaulia) 		2407001000NRG24181020230762342 20/10/2023 Santoshi Behera 2407001WL082641 Santoshi Behera 00415 SBIN0006941 711 711 Processed 09/11/2023 7281481967 MISS SANTOSHI BEHERA ()
18 DHENKANAL SADAR OR-07-001-009-001/36103
(Chaulia) 		2407001000NRG24181020230762354 20/10/2023 Runu Pallar 2407001WL082641 Runu Pallar 00415 SBIN0006941 711 711 Processed 09/11/2023 7281481956 MRS RUNU PALLAR ()
19 DHENKANAL SADAR OR-07-001-009-001/40085
(Chaulia) 		2407001000NRG24181020230762368 20/10/2023 Kholana Naik 2407001WL082642 Kholana Naik 00415 SBIN0006941 474 474 Processed 09/11/2023 7281481965 MRS KHOLANA NAIK ()
20 DHENKANAL SADAR OR-07-001-009-001/40085
(Chaulia) 		2407001000NRG24181020230762369 20/10/2023 Rama Naik 2407001WL082642 Rama Naik 00415 SBIN0006941 474 474 Processed 09/11/2023 7281481964 MR RAMA NAIK ()
SubTotal 8769 8769
21 DHENKANAL SADAR OR-07-001-009-001/40082
(Chaulia) 		2407001000NRG24181020230762364 20/10/2023 Bhramar Dehury 2407001WL082642 Bhramar Dehury 00552 DCBL0000116 474 474 Rejected 09/11/2023 7281481952 No Such Account
SubTotal 474 474
22 DHENKANAL SADAR OR-07-001-009-001/20558
(Chaulia) 		2407001000NRG24181020230762439 20/10/2023 Kanta Pradhan 2407001WL082647 Kanta Pradhan 00553 INDB0000225 474 474 Rejected 09/11/2023 7281481961 No Such Account
23 DHENKANAL SADAR OR-07-001-009-001/35313
(Chaulia) 		2407001000NRG24181020230762683 20/10/2023 Abhay Rout 2407001WL082668 Abhay Rout 00553 INDB0000225 948 948 Processed 09/11/2023 7281481953 Abhay Rout ()
24 DHENKANAL SADAR OR-07-001-009-001/35404
(Chaulia) 		2407001000NRG24181020230762418 20/10/2023 Gada Behera 2407001WL082645 Gada Behera 00553 INDB0000225 474 474 Processed 09/11/2023 7281481954 Gada Behera ()
25 DHENKANAL SADAR OR-07-001-009-001/35419
(Chaulia) 		2407001000NRG24181020230762360 20/10/2023 Soudamini Behera 2407001WL082642 Soudamini Behera 00553 INDB0000225 474 474 Processed 09/11/2023 7281481955 Soudamini Behera ()
SubTotal 2370 2370
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001009_201023FTO_667928 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2370
2 DHENKANAL SADAR OR2407001009_201023FTO_667928 Indian Bank IDIB000D044 DHENKANAL 711
3 DHENKANAL SADAR OR2407001009_201023FTO_667928 State Bank of India SBIN0006941 MAHISPAT ADB 8769
4 DHENKANAL SADAR OR2407001009_201023FTO_667928 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 474
5 DHENKANAL SADAR OR2407001009_201023FTO_667928 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2370

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