Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001006_100523FTO_100070
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) 		2407001006NRG24100520230130788 10/05/2023 SRINIBAS PADHAN 2407001006WL004678 SRINIBAS PADHAN 00045 BARB0DHENKA 1422 1422 Processed 17/05/2023 1638119418 SRINIBAS PADHAN ()
2 DHENKANAL SADAR OR-07-001-006-006/127893747
(Bhaliabolkateni) 		2407001006NRG24100520230130797 10/05/2023 BIDESHI PADHAN 2407001006WL004678 BIDESHI PADHAN 00045 BARB0DHENKA 1422 1422 Processed 17/05/2023 1638119378 BIDESHI PADHAN ()
SubTotal 2844 2844
3 DHENKANAL SADAR OR-07-001-006-006/127893611
(Bhaliabolkateni) 		2407001006NRG24100520230130781 10/05/2023 JAJANIKA PADHAN 2407001006WL004678 JAJANIKA PADHAN 00048 BKID0005590 1422 1422 Processed 17/05/2023 1638119417 JAJANIKA PADHAN ()
SubTotal 1422 1422
4 DHENKANAL SADAR OR-07-001-006-002/15620
(Bhaliabolkateni) 		2407001006NRG24100520230130669 10/05/2023 BISIKESHAN BEHERA 2407001006WL004674 BISIKESHAN BEHERA 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638119416 BISIKESHAN BEHERA ()
5 DHENKANAL SADAR OR-07-001-006-002/15629
(Bhaliabolkateni) 		2407001006NRG24100520230130674 10/05/2023 RINA BISWAL 2407001006WL004674 RINA BISWAL 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638119380 RINA BISWAL ()
6 DHENKANAL SADAR OR-07-001-006-004/15040
(Bhaliabolkateni) 		2407001006NRG24100520230130758 10/05/2023 Renuka Behera 2407001006WL004677 Renuka Behera 00152 HDFC0001978 711 711 Processed 17/05/2023 1638119379 Renuka Behera ()
SubTotal 4029 4029
7 DHENKANAL SADAR OR-07-001-006-002/15544
(Bhaliabolkateni) 		2407001006NRG24100520230130651 10/05/2023 CHAPALA NAIK 2407001006WL004674 CHAPALA NAIK 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638119381 CHAPALA NAIK ()
8 DHENKANAL SADAR OR-07-001-006-002/15561
(Bhaliabolkateni) 		2407001006NRG24100520230130652 10/05/2023 Mitu Naik 2407001006WL004674 Mitu Naik 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638119412 Mitu Naik ()
9 DHENKANAL SADAR OR-07-001-006-002/15597
(Bhaliabolkateni) 		2407001006NRG24100520230130662 10/05/2023 RAMESH PADHAN 2407001006WL004674 RAMESH PADHAN 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638119385 RAMESH PADHAN ()
10 DHENKANAL SADAR OR-07-001-006-002/15598
(Bhaliabolkateni) 		2407001006NRG24100520230130664 10/05/2023 sanatan p 2407001006WL004674 sanatan p 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638119384 sanatan p ()
11 DHENKANAL SADAR OR-07-001-006-002/15604
(Bhaliabolkateni) 		2407001006NRG24100520230130745 10/05/2023 SITA SAHOO 2407001006WL004677 SITA SAHOO 00152 HDFC0003701 711 711 Processed 17/05/2023 1638119383 SITA SAHOO ()
12 DHENKANAL SADAR OR-07-001-006-006/127853
(Bhaliabolkateni) 		2407001006NRG24100520230130769 10/05/2023 GANGADHAR SAHU 2407001006WL004678 GANGADHAR SAHU 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638119408 GANGADHAR SAHU ()
13 DHENKANAL SADAR OR-07-001-006-006/127861
(Bhaliabolkateni) 		2407001006NRG24100520230130720 10/05/2023 ASHANTI BEHERA 2407001006WL004676 ASHANTI BEHERA 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638119415 ASHANTI BEHERA ()
14 DHENKANAL SADAR OR-07-001-006-006/127893543
(Bhaliabolkateni) 		2407001006NRG24100520230130724 10/05/2023 BASUDEV PADHAN 2407001006WL004676 BASUDEV PADHAN 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638119414 BASUDEV PADHAN ()
15 DHENKANAL SADAR OR-07-001-006-006/127893562
(Bhaliabolkateni) 		2407001006NRG24100520230130732 10/05/2023 MAMALI SASMAL 2407001006WL004676 MAMALI SASMAL 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638119404 MAMALI SASMAL ()
16 DHENKANAL SADAR OR-07-001-006-006/127893588
(Bhaliabolkateni) 		2407001006NRG24100520230130734 10/05/2023 CHANDRAKANTA BEHERA 2407001006WL004676 CHANDRAKANTA BEHERA 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638119382 CHANDRAKANTA BEHERA ()
17 DHENKANAL SADAR OR-07-001-006-006/127893605
(Bhaliabolkateni) 		2407001006NRG24100520230130778 10/05/2023 PRAMILA PADHAN 2407001006WL004678 PRAMILA PADHAN 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638119386 PRAMILA PADHAN ()
18 DHENKANAL SADAR OR-07-001-006-006/127893616
(Bhaliabolkateni) 		2407001006NRG24100520230130783 10/05/2023 HARABATI PADHAN 2407001006WL004678 HARABATI PADHAN 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638119405 HARABATI PADHAN ()
19 DHENKANAL SADAR OR-07-001-006-006/127893646
(Bhaliabolkateni) 		2407001006NRG24100520230130785 10/05/2023 SUSHIL PADHAN 2407001006WL004678 SUSHIL PADHAN 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638119410 SUSHIL PADHAN ()
20 DHENKANAL SADAR OR-07-001-006-006/15178
(Bhaliabolkateni) 		2407001006NRG24100520230130800 10/05/2023 TULASI PADHAN 2407001006WL004678 TULASI PADHAN 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638119409 TULASI PADHAN ()
21 DHENKANAL SADAR OR-07-001-006-006/15268
(Bhaliabolkateni) 		2407001006NRG24100520230130805 10/05/2023 DEBARAJ SAHU 2407001006WL004678 DEBARAJ SAHU 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638119411 DEBARAJ SAHU ()
22 DHENKANAL SADAR OR-07-001-006-006/15317
(Bhaliabolkateni) 		2407001006NRG24100520230130811 10/05/2023 BASANTI SAHU 2407001006WL004678 BASANTI SAHU 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638119407 BASANTI SAHU ()
23 DHENKANAL SADAR OR-07-001-006-006/15340
(Bhaliabolkateni) 		2407001006NRG24100520230130813 10/05/2023 BIDYADHAR SAHOO 2407001006WL004678 BIDYADHAR SAHOO 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638119406 BIDYADHAR SAHOO ()
24 DHENKANAL SADAR OR-07-001-006-006/15707
(Bhaliabolkateni) 		2407001006NRG24100520230130815 10/05/2023 AMIYA KUMAR SAHOO 2407001006WL004678 AMIYA KUMAR SAHOO 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638119413 AMIYA KUMAR SAHOO ()
SubTotal 25913 25913
25 DHENKANAL SADAR OR-07-001-006-002/127879
(Bhaliabolkateni) 		2407001006NRG24100520230130646 10/05/2023 MALATI BEHERA 2407001006WL004674 MALATI BEHERA 00176 IDIB000D044 1659 1659 Processed 17/05/2023 1638119403 MALATI BEHERA ()
SubTotal 1659 1659
26 DHENKANAL SADAR OR-07-001-006-006/127893595
(Bhaliabolkateni) 		2407001006NRG24100520230130776 10/05/2023 JAYANTI PADHAN 2407001006WL004678 JAYANTI PADHAN 00176 IDIB000D627 1422 1422 Processed 17/05/2023 1638119387 JAYANTI PADHAN ()
27 DHENKANAL SADAR OR-07-001-006-006/127893631
(Bhaliabolkateni) 		2407001006NRG24100520230130784 10/05/2023 UPAMA PADHAN 2407001006WL004678 UPAMA PADHAN 00176 IDIB000D627 1422 1422 Processed 17/05/2023 1638119389 UPAMA PADHAN ()
28 DHENKANAL SADAR OR-07-001-006-006/127893648
(Bhaliabolkateni) 		2407001006NRG24100520230130787 10/05/2023 SITA PADHAN 2407001006WL004678 SITA PADHAN 00176 IDIB000D627 1422 1422 Processed 17/05/2023 1638119388 SITA PADHAN ()
29 DHENKANAL SADAR OR-07-001-006-006/15711
(Bhaliabolkateni) 		2407001006NRG24100520230130816 10/05/2023 SARMISTHA DAS MOHAPATRA 2407001006WL004678 SARMISTHA DAS MOHAPATRA 00176 IDIB000D627 1422 1422 Processed 17/05/2023 1638119390 SARMISTHA DAS MOHAPATRA ()
SubTotal 5688 5688
30 DHENKANAL SADAR OR-07-001-006-002/127871
(Bhaliabolkateni) 		2407001006NRG24100520230130643 10/05/2023 SWARUPA PRADHAN 2407001006WL004674 SWARUPA PRADHAN 00415 SBIN0008582 1659 1659 Processed 17/05/2023 1638119398 MR SWARUPA PRADHAN ()
SubTotal 1659 1659
31 DHENKANAL SADAR OR-07-001-006-002/127846
(Bhaliabolkateni) 		2407001006NRG24100520230130639 10/05/2023 BIKASH KHILAR 2407001006WL004674 BIKASH KHILAR 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638119402 BIKASH KHILAR ()
32 DHENKANAL SADAR OR-07-001-006-002/127849
(Bhaliabolkateni) 		2407001006NRG24100520230130742 10/05/2023 SUMATI KHILAR 2407001006WL004677 SUMATI KHILAR 00691 IPOS0000001 711 711 Processed 17/05/2023 1638119393 SUMATI KHILAR ()
33 DHENKANAL SADAR OR-07-001-006-006/127893593
(Bhaliabolkateni) 		2407001006NRG24100520230130775 10/05/2023 RAGHUNATH PADHAN 2407001006WL004678 RAGHUNATH PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638119400 RAGHUNATH PADHAN ()
34 DHENKANAL SADAR OR-07-001-006-006/127893613
(Bhaliabolkateni) 		2407001006NRG24100520230130782 10/05/2023 SUSANTA PADHAN 2407001006WL004678 SUSANTA PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638119401 SUSANTA PADHAN ()
35 DHENKANAL SADAR OR-07-001-006-006/127893647
(Bhaliabolkateni) 		2407001006NRG24100520230130786 10/05/2023 TRINATH PADHAN 2407001006WL004678 TRINATH PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638119392 TRINATH PADHAN ()
36 DHENKANAL SADAR OR-07-001-006-006/127893652
(Bhaliabolkateni) 		2407001006NRG24100520230130789 10/05/2023 RASMITA PADHAN 2407001006WL004678 RASMITA PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638119395 RASMITA PADHAN ()
37 DHENKANAL SADAR OR-07-001-006-006/127893668
(Bhaliabolkateni) 		2407001006NRG24100520230130792 10/05/2023 AKSHYA PADHAN 2407001006WL004678 AKSHYA PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638119399 AKSHYA PADHAN ()
38 DHENKANAL SADAR OR-07-001-006-006/127893738
(Bhaliabolkateni) 		2407001006NRG24100520230130793 10/05/2023 TRINATH SAHOO 2407001006WL004678 TRINATH SAHOO 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638119397 TRINATH SAHOO ()
39 DHENKANAL SADAR OR-07-001-006-006/15191
(Bhaliabolkateni) 		2407001006NRG24100520230130801 10/05/2023 BASANTI PADHAN 2407001006WL004678 BASANTI PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638119396 BASANTI PADHAN ()
40 DHENKANAL SADAR OR-07-001-006-006/15281
(Bhaliabolkateni) 		2407001006NRG24100520230130806 10/05/2023 Maya Padhan 2407001006WL004678 Maya Padhan 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638119391 Maya Padhan ()
41 DHENKANAL SADAR OR-07-001-006-006/15281
(Bhaliabolkateni) 		2407001006NRG24100520230130807 10/05/2023 PREMALATA PADHAN 2407001006WL004678 PREMALATA PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638119394 PREMALATA PADHAN ()
SubTotal 15168 15168
Total 58382 58382

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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_100523FTO_100070 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2844
2 DHENKANAL SADAR OR2407001006_100523FTO_100070 Bank of India BKID0005590 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001006_100523FTO_100070 HDFC Bank HDFC0001978 DHENKANAL 4029
4 DHENKANAL SADAR OR2407001006_100523FTO_100070 HDFC Bank HDFC0003701 BHALIABOLKATENI 25913
5 DHENKANAL SADAR OR2407001006_100523FTO_100070 Indian Bank IDIB000D044 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001006_100523FTO_100070 Indian Bank IDIB000D627 DHENKANAL 5688
7 DHENKANAL SADAR OR2407001006_100523FTO_100070 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
8 DHENKANAL SADAR OR2407001006_100523FTO_100070 India Post Payments Bank IPOS0000001 DHENKANAL 15168

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