Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_030823FTO_407643
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-07-001-002-001/2222
(Baliamba) 		2407001002NRG24030820230509784 03/08/2023 PRASANNA KUMAR KHATUA 2407001002WL027901 PRASANNA KUMAR KHATUA 00048 BKID0005590 1422 1422 Processed 30/08/2023 4971674300 PRASANNA KUMAR KHATUA ()
2 DHENKANAL SADAR OR-07-001-002-001/34374
(Baliamba) 		2407001002NRG24030820230509992 03/08/2023 SARANGA PATRA 2407001002WL027904 SARANGA PATRA 00048 BKID0005590 1422 1422 Processed 30/08/2023 4971674267 SARANGA PATRA ()
3 DHENKANAL SADAR OR-07-001-002-001/34646
(Baliamba) 		2407001002NRG24030820230510045 03/08/2023 RANJULATA DAGARA 2407001002WL027926 RANJULATA DAGARA 00048 BKID0005590 1659 1659 Processed 30/08/2023 4971674301 RANJULATA DAGARA ()
4 DHENKANAL SADAR OR-07-001-002-001/34646
(Baliamba) 		2407001002NRG24030820230510044 03/08/2023 UCHHAB DAGARA 2407001002WL027926 UCHHAB DAGARA 00048 BKID0005590 1659 1659 Processed 30/08/2023 4971674246 UCHHAB DAGARA ()
SubTotal 6162 6162
5 DHENKANAL SADAR OR-07-001-002-001/34068
(Baliamba) 		2407001002NRG24030820230509984 03/08/2023 Mrs PADMINI BEHERA 2407001002WL027904 Mrs PADMINI BEHERA 00089 CBIN0284089 1422 1422 Processed 30/08/2023 4971674266 Mrs PADMINI BEHERA ()
SubTotal 1422 1422
6 DHENKANAL SADAR OR-07-001-002-001/2187
(Baliamba) 		2407001002NRG24030820230509781 03/08/2023 Tanu Khatua 2407001002WL027901 Tanu Khatua 00176 IDIB000D627 1422 1422 Processed 30/08/2023 4971674299 Tanu Khatua ()
SubTotal 1422 1422
7 DHENKANAL SADAR OR-07-001-002-001/2486
(Baliamba) 		2407001002NRG24030820230509949 03/08/2023 Mr GOBINDA ROUT 2407001002WL027903 Mr GOBINDA ROUT 00354 PUNB0160610 1422 1422 Processed 30/08/2023 4971674296 Mr GOBINDA ROUT ()
SubTotal 1422 1422
8 DHENKANAL SADAR OR-07-001-002-001/1757
(Baliamba) 		2407001002NRG24030820230509912 03/08/2023 CHHABI DAGARA 2407001002WL027903 CHHABI DAGARA 00354 PUNB0498100 237 237 Processed 30/08/2023 4971674253 CHHABI DAGARA ()
9 DHENKANAL SADAR OR-07-001-002-001/1909
(Baliamba) 		2407001002NRG24030820230510034 03/08/2023 Sukanti Naik 2407001002WL027923 Sukanti Naik 00354 PUNB0498100 1659 1659 Processed 30/08/2023 4971674295 Sukanti Naik ()
10 DHENKANAL SADAR OR-07-001-002-001/1973
(Baliamba) 		2407001002NRG24030820230509734 03/08/2023 Prabhati Behera 2407001002WL027900 Prabhati Behera 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4971674290 Prabhati Behera ()
11 DHENKANAL SADAR OR-07-001-002-001/2044
(Baliamba) 		2407001002NRG24030820230509776 03/08/2023 MR NILAMANI DEHURY 2407001002WL027901 MR NILAMANI DEHURY 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4971674288 MR NILAMANI DEHURY ()
12 DHENKANAL SADAR OR-07-001-002-001/2122
(Baliamba) 		2407001002NRG24030820230509740 03/08/2023 Ranjana Jena 2407001002WL027900 Ranjana Jena 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4971674286 Ranjana Jena ()
13 DHENKANAL SADAR OR-07-001-002-001/2206
(Baliamba) 		2407001002NRG24030820230509827 03/08/2023 MR SADHU CHARAN MAJHI 2407001002WL027902 MR SADHU CHARAN MAJHI 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4971674254 MR SADHU CHARAN MAJHI ()
14 DHENKANAL SADAR OR-07-001-002-001/2219
(Baliamba) 		2407001002NRG24030820230509741 03/08/2023 Binapani Sitha 2407001002WL027900 Binapani Sitha 00354 PUNB0498100 948 948 Processed 30/08/2023 4971674292 Binapani Sitha ()
15 DHENKANAL SADAR OR-07-001-002-001/2221
(Baliamba) 		2407001002NRG24030820230509939 03/08/2023 Mandei Naik 2407001002WL027903 Mandei Naik 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4971674293 Mandei Naik ()
16 DHENKANAL SADAR OR-07-001-002-001/2414
(Baliamba) 		2407001002NRG24030820230509944 03/08/2023 Kumudini Rana 2407001002WL027903 Kumudini Rana 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4971674289 Kumudini Rana ()
17 DHENKANAL SADAR OR-07-001-002-001/2702
(Baliamba) 		2407001002NRG24030820230509979 03/08/2023 GITA SAHU 2407001002WL027904 GITA SAHU 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4971674287 GITA SAHU ()
18 DHENKANAL SADAR OR-07-001-002-001/34070
(Baliamba) 		2407001002NRG24030820230509836 03/08/2023 MR BABULI PRADHAN 2407001002WL027902 MR BABULI PRADHAN 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4971674268 MR BABULI PRADHAN ()
19 DHENKANAL SADAR OR-07-001-002-001/34126
(Baliamba) 		2407001002NRG24030820230509799 03/08/2023 MR ASHOK NANDA 2407001002WL027901 MR ASHOK NANDA 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4971674294 MR ASHOK NANDA ()
20 DHENKANAL SADAR OR-07-001-002-001/34679
(Baliamba) 		2407001002NRG24030820230509815 03/08/2023 MR HEMANTA DEHURY 2407001002WL027901 MR HEMANTA DEHURY 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4971674291 MR HEMANTA DEHURY ()
SubTotal 17064 17064
21 DHENKANAL SADAR OR-07-001-002-001/1885
(Baliamba) 		2407001002NRG24030820230509729 03/08/2023 usha behera 2407001002WL027900 usha behera 00415 SBIN0001083 1422 1422 Processed 31/08/2023 4971674285 MRS USHA BEHERA ()
22 DHENKANAL SADAR OR-07-001-002-001/2025
(Baliamba) 		2407001002NRG24030820230509736 03/08/2023 Raghu Behera 2407001002WL027900 Raghu Behera 00415 SBIN0001083 711 711 Processed 31/08/2023 4971674284 MR RAGHUNATH BEHERA ()
SubTotal 2133 2133
23 DHENKANAL SADAR OR-07-001-002-001/34326
(Baliamba) 		2407001002NRG24030820230509754 03/08/2023 Mr BISWARANJAN BEHERA 2407001002WL027900 Mr BISWARANJAN BEHERA 00415 SBIN0002094 474 474 Processed 31/08/2023 4971674252 MR BISWARANJAN BEHERA ()
SubTotal 474 474
24 DHENKANAL SADAR OR-07-001-002-001/2452
(Baliamba) 		2407001002NRG24030820230509973 03/08/2023 Lambodar Jena 2407001002WL027904 Lambodar Jena 00415 SBIN0006941 1422 1422 Processed 31/08/2023 4971674283 MR LAMBODAR JENA ()
SubTotal 1422 1422
25 DHENKANAL SADAR OR-07-001-002-001/1788
(Baliamba) 		2407001002NRG24030820230509915 03/08/2023 Mr ASHOK DEHURY 2407001002WL027903 Mr ASHOK DEHURY 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4971674278 MR ASHOK DEHURY ()
26 DHENKANAL SADAR OR-07-001-002-001/1788
(Baliamba) 		2407001002NRG24030820230509766 03/08/2023 Mr MAHURA DEHURY 2407001002WL027901 Mr MAHURA DEHURY 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4971674249 MR MAHURA DEHURY ()
27 DHENKANAL SADAR OR-07-001-002-001/1895
(Baliamba) 		2407001002NRG24030820230509775 03/08/2023 Mr MAKRA DEHURI 2407001002WL027901 Mr MAKRA DEHURI 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4971674277 MR MAKARA DEHURI ()
28 DHENKANAL SADAR OR-07-001-002-001/2059
(Baliamba) 		2407001002NRG24030820230509777 03/08/2023 PABITRA MOHAN DHAL 2407001002WL027901 PABITRA MOHAN DHAL 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4971674281 MR PABITRA MOHAN DHAL ()
29 DHENKANAL SADAR OR-07-001-002-001/2616
(Baliamba) 		2407001002NRG24030820230509795 03/08/2023 Mr LITAN SAHOO 2407001002WL027901 Mr LITAN SAHOO 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4971674282 MR LITAN SAHOO ()
30 DHENKANAL SADAR OR-07-001-002-001/34190
(Baliamba) 		2407001002NRG24030820230510032 03/08/2023 Mr SACHIN SAHOO 2407001002WL027922 Mr SACHIN SAHOO 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4971674248 MR SACHIN SAHOO ()
31 DHENKANAL SADAR OR-07-001-002-001/34223
(Baliamba) 		2407001002NRG24030820230509801 03/08/2023 Mr SANJAY DEHURY 2407001002WL027901 Mr SANJAY DEHURY 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4971674250 MR SANJAY DEHURI ()
32 DHENKANAL SADAR OR-07-001-002-001/34268
(Baliamba) 		2407001002NRG24030820230509804 03/08/2023 Mr SRIKANTA DEHURY 2407001002WL027901 Mr SRIKANTA DEHURY 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4971674245 MR SRIKANTA DEHURY ()
33 DHENKANAL SADAR OR-07-001-002-001/34325
(Baliamba) 		2407001002NRG24030820230509753 03/08/2023 Mrs SUNITA BEHERA 2407001002WL027900 Mrs SUNITA BEHERA 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4971674251 MRS SUNITA BEHERA ()
34 DHENKANAL SADAR OR-07-001-002-001/34569
(Baliamba) 		2407001002NRG24030820230509812 03/08/2023 Mr SAPANA DEHURI 2407001002WL027901 Mr SAPANA DEHURI 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4971674279 MR SAPANA DEHURI ()
35 DHENKANAL SADAR OR-07-001-002-001/34682
(Baliamba) 		2407001002NRG24030820230509818 03/08/2023 Mr KANHU CHARAN SWAIN 2407001002WL027901 Mr KANHU CHARAN SWAIN 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4971674280 MR KANHU CHARAN SWAIN ()
SubTotal 15879 15879
36 DHENKANAL SADAR OR-07-001-002-001/1793
(Baliamba) 		2407001002NRG24030820230509768 03/08/2023 Ganeswar Dehury 2407001002WL027901 Ganeswar Dehury 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4971674272 GANESWAR DEHURY ()
37 DHENKANAL SADAR OR-07-001-002-001/1826
(Baliamba) 		2407001002NRG24030820230509952 03/08/2023 MRS NANDINI DHALL 2407001002WL027904 MRS NANDINI DHALL 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4971674271 SUMITRA SAHU ()
38 DHENKANAL SADAR OR-07-001-002-001/2166
(Baliamba) 		2407001002NRG24030820230509957 03/08/2023 SARAT MOHAPATRA 2407001002WL027904 SARAT MOHAPATRA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4971674247 SARAT CHANDRA MOHAPATRA ()
39 DHENKANAL SADAR OR-07-001-002-001/2205
(Baliamba) 		2407001002NRG24030820230509783 03/08/2023 Jamini Rout 2407001002WL027901 Jamini Rout 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4971674269 JAMINI ROUT ()
40 DHENKANAL SADAR OR-07-001-002-001/2215
(Baliamba) 		2407001002NRG24030820230509962 03/08/2023 Arachana Dhall 2407001002WL027904 Arachana Dhall 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4971674275 ARCHANA DHALL ()
41 DHENKANAL SADAR OR-07-001-002-001/34106
(Baliamba) 		2407001002NRG24030820230509747 03/08/2023 Kuntala behera 2407001002WL027900 Kuntala behera 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4971674273 KUNTALA BEHERA ()
42 DHENKANAL SADAR OR-07-001-002-001/34301
(Baliamba) 		2407001002NRG24030820230509807 03/08/2023 BINODINI BASTI 2407001002WL027901 BINODINI BASTI 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4971674274 BINODINI BASTI ()
43 DHENKANAL SADAR OR-07-001-002-001/34681
(Baliamba) 		2407001002NRG24030820230509817 03/08/2023 SK MUSTAK BOX 2407001002WL027901 SK MUSTAK BOX 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4971674270 SK MUSTAK BOX ()
SubTotal 11376 11376
44 DHENKANAL SADAR OR-07-001-002-001/1985
(Baliamba) 		2407001002NRG24030820230509735 03/08/2023 Susanta Naik 2407001002WL027900 Susanta Naik 00468 UBIN0576387 1422 1422 Processed 30/08/2023 4971674276 Susanta Naik ()
SubTotal 1422 1422
45 DHENKANAL SADAR OR-07-001-002-001/34267
(Baliamba) 		2407001002NRG24030820230509803 03/08/2023 MRS USHARANI ROUT 2407001002WL027901 MRS USHARANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971674298 MRS USHARANI ROUT ()
SubTotal 1422 1422
46 DHENKANAL SADAR OR-07-001-002-001/2072
(Baliamba) 		2407001002NRG24030820230509956 03/08/2023 SUSHANT PATRA 2407001002WL027904 SUSHANT PATRA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971674263 SUSHANT PATRA ()
47 DHENKANAL SADAR OR-07-001-002-001/2215
(Baliamba) 		2407001002NRG24030820230509961 03/08/2023 AJIT DHAL 2407001002WL027904 AJIT DHAL 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971674297 AJIT DHAL ()
48 DHENKANAL SADAR OR-07-001-002-001/34377
(Baliamba) 		2407001002NRG24030820230509994 03/08/2023 GANESWAR SAHU 2407001002WL027904 GANESWAR SAHU 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971674264 GANESWAR SAHU ()
49 DHENKANAL SADAR OR-07-001-002-001/34379
(Baliamba) 		2407001002NRG24030820230510046 03/08/2023 PRAVAKAR NAIK 2407001002WL027927 PRAVAKAR NAIK 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971674265 PRAVAKAR NAIK ()
50 DHENKANAL SADAR OR-07-001-002-001/34407
(Baliamba) 		2407001002NRG24030820230509881 03/08/2023 TIKAMA PATRA 2407001002WL027902 TIKAMA PATRA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971674260 TIKAMA PATRA ()
51 DHENKANAL SADAR OR-07-001-002-001/34408
(Baliamba) 		2407001002NRG24030820230510011 03/08/2023 PRASAN PATRA 2407001002WL027911 PRASAN PATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971674258 PRASAN PATRA ()
52 DHENKANAL SADAR OR-07-001-002-001/34412
(Baliamba) 		2407001002NRG24030820230509884 03/08/2023 BABU PATRA 2407001002WL027902 BABU PATRA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971674262 BABU PATRA ()
53 DHENKANAL SADAR OR-07-001-002-001/34416
(Baliamba) 		2407001002NRG24030820230509887 03/08/2023 HARI PATRA 2407001002WL027902 HARI PATRA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971674261 HARI PATRA ()
54 DHENKANAL SADAR OR-07-001-002-001/34420
(Baliamba) 		2407001002NRG24030820230509890 03/08/2023 BUDHIA PATRA 2407001002WL027902 BUDHIA PATRA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971674259 BUDHIA PATRA ()
55 DHENKANAL SADAR OR-07-001-002-001/34444
(Baliamba) 		2407001002NRG24030820230509998 03/08/2023 SAROJ KUMAR DHAL 2407001002WL027904 SAROJ KUMAR DHAL 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971674256 SAROJ KUMAR DHAL ()
56 DHENKANAL SADAR OR-07-001-002-001/34591
(Baliamba) 		2407001002NRG24030820230510048 03/08/2023 SHARAT JENA 2407001002WL027928 SHARAT JENA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971674255 SHARAT JENA ()
57 DHENKANAL SADAR OR-07-001-002-001/34607
(Baliamba) 		2407001002NRG24030820230509903 03/08/2023 BIDESHI PATRA 2407001002WL027902 BIDESHI PATRA 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4971674257 BIDESHI PATRA ()
SubTotal 17775 17775
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001002_030823FTO_407643 Bank of India BKID0005590 DHENKANAL 6162
2 DHENKANAL SADAR OR2407001002_030823FTO_407643 Central Bank Of India CBIN0284089 TALCHER 1422
3 DHENKANAL SADAR OR2407001002_030823FTO_407643 Indian Bank IDIB000D627 DHENKANAL 1422
4 DHENKANAL SADAR OR2407001002_030823FTO_407643 Punjab National Bank PUNB0160610 Dhenkanal 1422
5 DHENKANAL SADAR OR2407001002_030823FTO_407643 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 17064
6 DHENKANAL SADAR OR2407001002_030823FTO_407643 State Bank of India SBIN0001083 ATHGARH 2133
7 DHENKANAL SADAR OR2407001002_030823FTO_407643 State Bank of India SBIN0002094 NAYA BAZAR 474
8 DHENKANAL SADAR OR2407001002_030823FTO_407643 State Bank of India SBIN0006941 MAHISPAT ADB 1422
9 DHENKANAL SADAR OR2407001002_030823FTO_407643 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 15879
10 DHENKANAL SADAR OR2407001002_030823FTO_407643 UCO Bank UCBA0001133 BHAPUR 11376
11 DHENKANAL SADAR OR2407001002_030823FTO_407643 Union Bank of India UBIN0576387 ATHAGARH 1422
12 DHENKANAL SADAR OR2407001002_030823FTO_407643 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422
13 DHENKANAL SADAR OR2407001002_030823FTO_407643 India Post Payments Bank IPOS0000001 DHENKANAL 17775

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