Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001016_120423APB_FTO_17143
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-07-001-016-009/34327
(Kankadapala) 		2407001016NRG24100420230001809 12/04/2023 Lobha Dehury 2407001016WL000085 Lobha Dehury 00045 BARB0DHENKA 1185 1185 Processed 10/05/2023 1394569235 LOBHA DEHURY BANK OF BARODA(606985)
SubTotal 1185 1185
2 DHENKANAL SADAR OR-07-001-016-009/34324
(Kankadapala) 		2407001016NRG24100420230001806 12/04/2023 Sita Dehury 2407001016WL000085 Sita Dehury 00176 IDIB000D044 1185 1185 Processed 10/05/2023 1394569212 Mrs. SITA DEHURY INDIAN BANK(607105)
3 DHENKANAL SADAR OR-07-001-016-009/34325
(Kankadapala) 		2407001016NRG24100420230001807 12/04/2023 Subhadra Dehury 2407001016WL000085 Subhadra Dehury 00176 IDIB000D044 1185 1185 Processed 10/05/2023 1394569213 Mrs. SUBHADRA DEHURY INDIAN BANK(607105)
4 DHENKANAL SADAR OR-07-001-016-009/34331
(Kankadapala) 		2407001016NRG24100420230001811 12/04/2023 Jyostna Dehury 2407001016WL000085 Jyostna Dehury 00176 IDIB000D044 1185 1185 Processed 10/05/2023 1394569211 Mrs. JYOTSNA DEHURY INDIAN BANK(607105)
5 DHENKANAL SADAR OR-07-001-016-009/34333
(Kankadapala) 		2407001016NRG24100420230001813 12/04/2023 Kalpana Dehury 2407001016WL000085 Kalpana Dehury 00176 IDIB000D044 1185 1185 Processed 10/05/2023 1394569237 Mrs. KALPANA DEHURY INDIAN BANK(607105)
6 DHENKANAL SADAR OR-07-001-016-014/34377
(Kankadapala) 		2407001016NRG24100420230001818 12/04/2023 Saraswati Dehury 2407001016WL000085 Saraswati Dehury 00176 IDIB000D044 1185 1185 Processed 10/05/2023 1394569238 Mrs. SARASWATI DEHURY INDIAN BANK(607105)
7 DHENKANAL SADAR OR-07-001-016-014/34393
(Kankadapala) 		2407001016NRG24100420230001797 12/04/2023 Narayan Swain 2407001016WL000084 Narayan Swain 00176 IDIB000D044 1110 1110 Processed 10/05/2023 1394569214 Mr. NARAYAN SWAIN INDIAN BANK(607105)
SubTotal 7035 7035
8 DHENKANAL SADAR OR-07-001-016-009/34332
(Kankadapala) 		2407001016NRG24100420230001812 12/04/2023 Kamin Dehuri 2407001016WL000085 Kamin Dehuri 00176 IDIB000D627 1185 1185 Processed 10/05/2023 1394569236 Mr. Kamin Dehuri INDIAN BANK(607105)
SubTotal 1185 1185
9 DHENKANAL SADAR OR-07-001-016-014/34397
(Kankadapala) 		2407001016NRG24100420230001798 12/04/2023 Kamakshyaprasad Swain 2407001016WL000084 Kamakshyaprasad Swain 00415 SBIN0000068 1110 1110 Processed 10/05/2023 1394569234 MR KAMAKSHYA PRASAD SWAIN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
10 DHENKANAL SADAR OR-07-001-016-009/32847
(Kankadapala) 		2407001016NRG24100420230001803 12/04/2023 Kapila Dehury 2407001016WL000085 Kapila Dehury 00415 SBIN0022027 1185 1185 Processed 10/05/2023 1394569218 KAPILA DEHURY INDIAN OVERSEAS BANK(508541)
11 DHENKANAL SADAR OR-07-001-016-009/32847
(Kankadapala) 		2407001016NRG24100420230001804 12/04/2023 Minati Dehury 2407001016WL000085 Minati Dehury 00415 SBIN0022027 1185 1185 Processed 10/05/2023 1394569217 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-016-009/32851
(Kankadapala) 		2407001016NRG24100420230001805 12/04/2023 Bansidhar Dehury 2407001016WL000085 Bansidhar Dehury 00415 SBIN0022027 1185 1185 Processed 10/05/2023 1394569215 MR BANSIDHAR DEHURI STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-016-009/34328
(Kankadapala) 		2407001016NRG24100420230001810 12/04/2023 Anjana Dehury 2407001016WL000085 Anjana Dehury 00415 SBIN0022027 1185 1185 Processed 10/05/2023 1394569209 ANJANA DEHURY STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-016-014/32468
(Kankadapala) 		2407001016NRG24100420230001776 12/04/2023 Suchitra Sandha 2407001016WL000084 Suchitra Sandha 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569207 MR SUCHITRA SENDHA STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-016-014/32490
(Kankadapala) 		2407001016NRG24100420230001777 12/04/2023 Rohit Dehury 2407001016WL000084 Rohit Dehury 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569216 MR ROHIT DEHURI STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-016-014/32495
(Kankadapala) 		2407001016NRG24100420230001778 12/04/2023 Chhabi Maharana 2407001016WL000084 Chhabi Maharana 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569221 CHHABI MOHARANA ODISHA GRAMYA BANK(607060)
17 DHENKANAL SADAR OR-07-001-016-014/32495
(Kankadapala) 		2407001016NRG24100420230001779 12/04/2023 Laxmi Maharana 2407001016WL000084 Laxmi Maharana 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569220 LAXMI MAHARANA CANARA BANK(508532)
18 DHENKANAL SADAR OR-07-001-016-014/32496
(Kankadapala) 		2407001016NRG24100420230001780 12/04/2023 Jayakrushna Sandha 2407001016WL000084 Jayakrushna Sandha 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569198 MR JAYAKRUSHNA SENDHA STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-016-014/32496
(Kankadapala) 		2407001016NRG24100420230001781 12/04/2023 Kamini Sendha 2407001016WL000084 Kamini Sendha 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569199 KAMINI SENDHA ODISHA GRAMYA BANK(607060)
20 DHENKANAL SADAR OR-07-001-016-014/32517
(Kankadapala) 		2407001016NRG24100420230001816 12/04/2023 Bedia Sandha 2407001016WL000085 Bedia Sandha 00415 SBIN0022027 1185 1185 Processed 10/05/2023 1394569197 MRS BEDIA SENDHA STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-016-014/32517
(Kankadapala) 		2407001016NRG24100420230001815 12/04/2023 Maheswar Sandha 2407001016WL000085 Maheswar Sandha 00415 SBIN0022027 1185 1185 Processed 10/05/2023 1394569224 MR MAHESWAR SENDHA STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-016-014/32531
(Kankadapala) 		2407001016NRG24100420230001784 12/04/2023 Jyosnarani Sendha 2407001016WL000084 Jyosnarani Sendha 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569200 MRS JYOCHHANA SENDHA STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-016-014/32531
(Kankadapala) 		2407001016NRG24100420230001783 12/04/2023 Lochan Sendha 2407001016WL000084 Lochan Sendha 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569223 MR LOCHAN SENDHA STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-016-014/32547
(Kankadapala) 		2407001016NRG24100420230001786 12/04/2023 Raju Dehury 2407001016WL000084 Raju Dehury 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569222 MR RAJU DEHURY STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-016-014/32550
(Kankadapala) 		2407001016NRG24100420230001787 12/04/2023 Pranati Dehury 2407001016WL000084 Pranati Dehury 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569219 Mrs. PRANATI DEHURY INDIAN BANK(607105)
26 DHENKANAL SADAR OR-07-001-016-014/32559
(Kankadapala) 		2407001016NRG24100420230001789 12/04/2023 Ganeswar Behera 2407001016WL000084 Ganeswar Behera 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569204 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-016-014/32559
(Kankadapala) 		2407001016NRG24100420230001790 12/04/2023 Nandini Behera 2407001016WL000084 Nandini Behera 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569202 MR NANDINI BEHERA STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-016-014/32559
(Kankadapala) 		2407001016NRG24100420230001788 12/04/2023 Satyabhama Behera 2407001016WL000084 Satyabhama Behera 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569203 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-016-014/32571
(Kankadapala) 		2407001016NRG24100420230001817 12/04/2023 Srikant Mishra 2407001016WL000085 Srikant Mishra 00415 SBIN0022027 1185 1185 Processed 10/05/2023 1394569205 MR SRIKANTA KUMAR MISHRA STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-016-014/32573
(Kankadapala) 		2407001016NRG24100420230001792 12/04/2023 Sumitra Swain 2407001016WL000084 Sumitra Swain 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569206 Mrs. SUMITRA SWAIN INDIAN BANK(607105)
31 DHENKANAL SADAR OR-07-001-016-014/34371
(Kankadapala) 		2407001016NRG24100420230001793 12/04/2023 Ranjan Padhan 2407001016WL000084 Ranjan Padhan 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569239 MR RANJAN PADHAN STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-016-014/34371
(Kankadapala) 		2407001016NRG24100420230001794 12/04/2023 Saraswati Padhan 2407001016WL000084 Saraswati Padhan 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569240 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-016-014/34381
(Kankadapala) 		2407001016NRG24100420230001796 12/04/2023 Purastam Dehuri 2407001016WL000084 Purastam Dehuri 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569201 PURASTAM DEHURY ODISHA GRAMYA BANK(607060)
34 DHENKANAL SADAR OR-07-001-016-014/34409
(Kankadapala) 		2407001016NRG24100420230001799 12/04/2023 Hadibandhu Behera 2407001016WL000084 Hadibandhu Behera 00415 SBIN0022027 1110 1110 Processed 10/05/2023 1394569210 HADIBANDHU BEHERA PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-016-014/34425
(Kankadapala) 		2407001016NRG24100420230001819 12/04/2023 Somnath Dehuri 2407001016WL000085 Somnath Dehuri 00415 SBIN0022027 1185 1185 Processed 10/05/2023 1394569208 MR SOMNATH DEHURY STATE BANK OF INDIA(508548)
SubTotal 29460 29460
36 DHENKANAL SADAR OR-07-001-016-009/32838
(Kankadapala) 		2407001016NRG24100420230001801 12/04/2023 Kamini Dehury 2407001016WL000085 Kamini Dehury 00468 UBIN0554057 1185 1185 Processed 10/05/2023 1394569225 Mrs. KAMINI DEHURY INDIAN BANK(607105)
SubTotal 1185 1185
37 DHENKANAL SADAR OR-07-001-016-009/32840
(Kankadapala) 		2407001016NRG24100420230001802 12/04/2023 Hiranya Dehury 2407001016WL000085 Hiranya Dehury 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394569230 HIRANYA DEHURI ODISHA GRAMYA BANK(607060)
38 DHENKANAL SADAR OR-07-001-016-009/34326
(Kankadapala) 		2407001016NRG24100420230001808 12/04/2023 Maki Dehury 2407001016WL000085 Maki Dehury 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394569229 MRS MAKI DEHURY STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-016-014/32481
(Kankadapala) 		2407001016NRG24100420230001814 12/04/2023 Bula Dehury 2407001016WL000085 Bula Dehury 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394569226 BULA DEHURI ODISHA GRAMYA BANK(607060)
40 DHENKANAL SADAR OR-07-001-016-014/32529
(Kankadapala) 		2407001016NRG24100420230001782 12/04/2023 Amari Behera 2407001016WL000084 Amari Behera 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394569228 Mrs. AMARI BEHERA INDIAN BANK(607105)
41 DHENKANAL SADAR OR-07-001-016-014/32546
(Kankadapala) 		2407001016NRG24100420230001785 12/04/2023 Madan mohan Behera 2407001016WL000084 Madan mohan Behera 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394569227 MADAN BEHERA ODISHA GRAMYA BANK(607060)
42 DHENKANAL SADAR OR-07-001-016-014/32565
(Kankadapala) 		2407001016NRG24100420230001791 12/04/2023 Sita Moharana 2407001016WL000084 Sita Moharana 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394569231 SITA MOHARANA ODISHA GRAMYA BANK(607060)
43 DHENKANAL SADAR OR-07-001-016-014/34378
(Kankadapala) 		2407001016NRG24100420230001795 12/04/2023 Chhabi Dehury 2407001016WL000084 Chhabi Dehury 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394569233 CHHABI DEHURY HDFC BANK LTD(607152)
44 DHENKANAL SADAR OR-07-001-016-014/34409
(Kankadapala) 		2407001016NRG24100420230001800 12/04/2023 Manasi Behera 2407001016WL000084 Manasi Behera 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394569232 Mrs. MANASI BEHERA INDIAN BANK(607105)
SubTotal 9105 9105
Total 50265 50265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001016_120423APB_FTO_17143 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1185
2 DHENKANAL SADAR OR2407001016_120423APB_FTO_17143 Indian Bank IDIB000D044 DHENKANAL 7035
3 DHENKANAL SADAR OR2407001016_120423APB_FTO_17143 Indian Bank IDIB000D627 DHENKANAL 1185
4 DHENKANAL SADAR OR2407001016_120423APB_FTO_17143 State Bank of India SBIN0000068 DHENKANAL 1110
5 DHENKANAL SADAR OR2407001016_120423APB_FTO_17143 State Bank of India SBIN0022027 KANKADAPAL 29460
6 DHENKANAL SADAR OR2407001016_120423APB_FTO_17143 Union Bank of India UBIN0554057 DHENKANEL 1185
7 DHENKANAL SADAR OR2407001016_120423APB_FTO_17143 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 9105

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