Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:53 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001015_091123FTO_746359
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-07-001-015-001/34270
(Kankadahada) 		2407001015NRG24091120230850870 09/11/2023 PANCHANAN LENKA 2407001015WL099858 PANCHANAN LENKA 00045 BARB0DHENKA 948 948 Processed 24/11/2023 7973578505 PANCHANAN LENKA ()
2 DHENKANAL SADAR OR-07-001-015-001/34270
(Kankadahada) 		2407001015NRG24091120230850868 09/11/2023 PANCHANAN LENKA 2407001015WL099858 PANCHANAN LENKA 00045 BARB0DHENKA 711 711 Processed 24/11/2023 7973578504 PANCHANAN LENKA ()
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-015-001/13349
(Kankadahada) 		2407001015NRG24091120230848976 09/11/2023 Rohini Naik 2407001015WL099517 Rohini Naik 00048 BKID0005590 948 948 Processed 24/11/2023 7973578512 Rohini Naik ()
4 DHENKANAL SADAR OR-07-001-015-001/13349
(Kankadahada) 		2407001015NRG24091120230848975 09/11/2023 Rohini Naik 2407001015WL099517 Rohini Naik 00048 BKID0005590 711 711 Processed 24/11/2023 7973578511 Rohini Naik ()
5 DHENKANAL SADAR OR-07-001-015-001/34331
(Kankadahada) 		2407001015NRG24091120230850984 09/11/2023 Chandra Sekhar Behera 2407001015WL099874 Chandra Sekhar Behera 00048 BKID0005590 474 474 Processed 24/11/2023 7973578510 Chandra Sekhar Behera ()
6 DHENKANAL SADAR OR-07-001-015-001/34331
(Kankadahada) 		2407001015NRG24091120230850981 09/11/2023 Chandra Sekhar Behera 2407001015WL099874 Chandra Sekhar Behera 00048 BKID0005590 711 711 Processed 24/11/2023 7973578509 Chandra Sekhar Behera ()
7 DHENKANAL SADAR OR-07-001-015-004/34171
(Kankadahada) 		2407001015NRG24091120230848731 09/11/2023 Dhananjaya Nayak 2407001015WL099464 Dhananjaya Nayak 00048 BKID0005590 711 711 Processed 24/11/2023 7973578506 Dhananjaya Nayak ()
8 DHENKANAL SADAR OR-07-001-015-004/34171
(Kankadahada) 		2407001015NRG24091120230848730 09/11/2023 Dhananjaya Nayak 2407001015WL099464 Dhananjaya Nayak 00048 BKID0005590 474 474 Processed 24/11/2023 7973578507 Dhananjaya Nayak ()
9 DHENKANAL SADAR OR-07-001-015-004/34171
(Kankadahada) 		2407001015NRG24091120230848729 09/11/2023 Dhananjaya Nayak 2407001015WL099464 Dhananjaya Nayak 00048 BKID0005590 474 474 Processed 24/11/2023 7973578508 Dhananjaya Nayak ()
SubTotal 4503 4503
10 DHENKANAL SADAR OR-07-001-015-001/34331
(Kankadahada) 		2407001015NRG24091120230850980 09/11/2023 SABITA BEHERA 2407001015WL099874 SABITA BEHERA 00078 CNRB0000339 711 711 Processed 24/11/2023 7973578513 SABITA BEHERA ()
11 DHENKANAL SADAR OR-07-001-015-001/34331
(Kankadahada) 		2407001015NRG24091120230850983 09/11/2023 SABITA BEHERA 2407001015WL099874 SABITA BEHERA 00078 CNRB0000339 948 948 Processed 24/11/2023 7973578514 SABITA BEHERA ()
SubTotal 1659 1659
12 DHENKANAL SADAR OR-07-001-015-001/13323
(Kankadahada) 		2407001015NRG24091120230850796 09/11/2023 ASANTI NAIK 2407001015WL099838 ASANTI NAIK 00152 HDFC0003701 948 948 Processed 24/11/2023 7973578518 ASANTI NAIK ()
13 DHENKANAL SADAR OR-07-001-015-001/13323
(Kankadahada) 		2407001015NRG24091120230850795 09/11/2023 ASANTI NAIK 2407001015WL099838 ASANTI NAIK 00152 HDFC0003701 711 711 Processed 24/11/2023 7973578517 ASANTI NAIK ()
14 DHENKANAL SADAR OR-07-001-015-004/13002
(Kankadahada) 		2407001015NRG24091120230848285 09/11/2023 Susanta kumar Naik 2407001015WL099373 Susanta kumar Naik 00152 HDFC0003701 711 711 Processed 24/11/2023 7973578516 Susanta kumar Naik ()
15 DHENKANAL SADAR OR-07-001-015-004/13002
(Kankadahada) 		2407001015NRG24091120230848282 09/11/2023 Susanta kumar Naik 2407001015WL099373 Susanta kumar Naik 00152 HDFC0003701 474 474 Processed 24/11/2023 7973578515 Susanta kumar Naik ()
SubTotal 2844 2844
16 DHENKANAL SADAR OR-07-001-015-001/34329
(Kankadahada) 		2407001015NRG24091120230850991 09/11/2023 Santosh Kumar Behera 2407001015WL099876 Santosh Kumar Behera 00176 IDIB000D044 237 237 Rejected 24/11/2023 7973578519 A/c Blocked or Frozen
17 DHENKANAL SADAR OR-07-001-015-001/34329
(Kankadahada) 		2407001015NRG24091120230850989 09/11/2023 Santosh Kumar Behera 2407001015WL099876 Santosh Kumar Behera 00176 IDIB000D044 711 711 Rejected 24/11/2023 7973578520 A/c Blocked or Frozen
18 DHENKANAL SADAR OR-07-001-015-001/34329
(Kankadahada) 		2407001015NRG24091120230850988 09/11/2023 Sasmita Behera 2407001015WL099876 Sasmita Behera 00176 IDIB000D044 711 711 Rejected 24/11/2023 7973578522 A/c Blocked or Frozen
19 DHENKANAL SADAR OR-07-001-015-001/34329
(Kankadahada) 		2407001015NRG24091120230850990 09/11/2023 Sasmita Behera 2407001015WL099876 Sasmita Behera 00176 IDIB000D044 948 948 Rejected 24/11/2023 7973578521 A/c Blocked or Frozen
20 DHENKANAL SADAR OR-07-001-015-004/34198
(Kankadahada) 		2407001015NRG24091120230848268 09/11/2023 MANJULATA NAIK 2407001015WL099370 MANJULATA NAIK 00176 IDIB000D044 711 711 Processed 24/11/2023 7973578524 MANJULATA NAIK ()
21 DHENKANAL SADAR OR-07-001-015-004/34198
(Kankadahada) 		2407001015NRG24091120230848266 09/11/2023 MANJULATA NAIK 2407001015WL099370 MANJULATA NAIK 00176 IDIB000D044 474 474 Processed 24/11/2023 7973578523 MANJULATA NAIK ()
SubTotal 3792 3792
22 DHENKANAL SADAR OR-07-001-015-001/34283
(Kankadahada) 		2407001015NRG24091120230850838 09/11/2023 Dinabandhu Moharana 2407001015WL099853 Dinabandhu Moharana 00415 SBIN0000192 948 948 Processed 24/11/2023 7973578526 MR DINABANDHU MOHARANA ()
23 DHENKANAL SADAR OR-07-001-015-001/34283
(Kankadahada) 		2407001015NRG24091120230850836 09/11/2023 Dinabandhu Moharana 2407001015WL099853 Dinabandhu Moharana 00415 SBIN0000192 711 711 Processed 24/11/2023 7973578525 MR DINABANDHU MOHARANA ()
SubTotal 1659 1659
24 DHENKANAL SADAR OR-07-001-015-003/12859
(Kankadahada) 		2407001015NRG24091120230850768 09/11/2023 Mrs TIKINA NAIK 2407001015WL099828 Mrs TIKINA NAIK 00415 SBIN0006941 711 711 Processed 24/11/2023 7973578527 MRS TIKINA NAIK ()
25 DHENKANAL SADAR OR-07-001-015-003/12859
(Kankadahada) 		2407001015NRG24091120230850767 09/11/2023 Mrs TIKINA NAIK 2407001015WL099828 Mrs TIKINA NAIK 00415 SBIN0006941 948 948 Processed 24/11/2023 7973578528 MRS TIKINA NAIK ()
SubTotal 1659 1659
26 DHENKANAL SADAR OR-07-001-015-001/34331
(Kankadahada) 		2407001015NRG24091120230850982 09/11/2023 BALARAMA BEHERA 2407001015WL099874 BALARAMA BEHERA 00462 UCBA0000440 948 948 Processed 24/11/2023 7973578536 BALARAM BEHERA ()
27 DHENKANAL SADAR OR-07-001-015-001/34331
(Kankadahada) 		2407001015NRG24091120230850979 09/11/2023 BALARAMA BEHERA 2407001015WL099874 BALARAMA BEHERA 00462 UCBA0000440 711 711 Processed 24/11/2023 7973578535 BALARAM BEHERA ()
28 DHENKANAL SADAR OR-07-001-015-003/12738
(Kankadahada) 		2407001015NRG24091120230848780 09/11/2023 Aruna Naik 2407001015WL099486 Aruna Naik 00462 UCBA0000440 711 711 Processed 24/11/2023 7973578541 ARUNA NAIK ()
29 DHENKANAL SADAR OR-07-001-015-003/12738
(Kankadahada) 		2407001015NRG24091120230848779 09/11/2023 Aruna Naik 2407001015WL099486 Aruna Naik 00462 UCBA0000440 948 948 Processed 24/11/2023 7973578542 ARUNA NAIK ()
30 DHENKANAL SADAR OR-07-001-015-003/12846
(Kankadahada) 		2407001015NRG24091120230848548 09/11/2023 SARANGADHAR NAIK 2407001015WL099438 SARANGADHAR NAIK 00462 UCBA0000440 474 474 Processed 24/11/2023 7973578544 SARANGADHAR NAIK ()
31 DHENKANAL SADAR OR-07-001-015-003/12846
(Kankadahada) 		2407001015NRG24091120230848547 09/11/2023 SARANGADHAR NAIK 2407001015WL099438 SARANGADHAR NAIK 00462 UCBA0000440 711 711 Processed 24/11/2023 7973578543 SARANGADHAR NAIK ()
32 DHENKANAL SADAR OR-07-001-015-003/12854
(Kankadahada) 		2407001015NRG24091120230850291 09/11/2023 KIRTAN NAIK 2407001015WL099761 KIRTAN NAIK 00462 UCBA0000440 711 711 Processed 24/11/2023 7973578545 KIRTAN NAIK ()
33 DHENKANAL SADAR OR-07-001-015-003/12854
(Kankadahada) 		2407001015NRG24091120230850290 09/11/2023 KIRTAN NAIK 2407001015WL099761 KIRTAN NAIK 00462 UCBA0000440 948 948 Processed 24/11/2023 7973578546 KIRTAN NAIK ()
34 DHENKANAL SADAR OR-07-001-015-003/12869
(Kankadahada) 		2407001015NRG24091120230848550 09/11/2023 HADA NAIK 2407001015WL099438 HADA NAIK 00462 UCBA0000440 711 711 Processed 24/11/2023 7973578539 HADA NAIK ()
35 DHENKANAL SADAR OR-07-001-015-003/12869
(Kankadahada) 		2407001015NRG24091120230848549 09/11/2023 HADA NAIK 2407001015WL099438 HADA NAIK 00462 UCBA0000440 948 948 Processed 24/11/2023 7973578540 HADA NAIK ()
36 DHENKANAL SADAR OR-07-001-015-004/13007
(Kankadahada) 		2407001015NRG24091120230848470 09/11/2023 Niranjan Naik 2407001015WL099395 Niranjan Naik 00462 UCBA0000440 474 474 Processed 24/11/2023 7973578537 NIRANJAN NAIK ()
37 DHENKANAL SADAR OR-07-001-015-004/13007
(Kankadahada) 		2407001015NRG24091120230848468 09/11/2023 Niranjan Naik 2407001015WL099395 Niranjan Naik 00462 UCBA0000440 711 711 Processed 24/11/2023 7973578538 NIRANJAN NAIK ()
SubTotal 9006 9006
38 DHENKANAL SADAR OR-07-001-015-001/13406
(Kankadahada) 		2407001015NRG24091120230850863 09/11/2023 Dhanu Behera 2407001015WL099858 Dhanu Behera 00468 UBIN0554057 948 948 Processed 24/11/2023 7973578530 Dhanu Behera ()
39 DHENKANAL SADAR OR-07-001-015-001/13406
(Kankadahada) 		2407001015NRG24091120230850861 09/11/2023 Dhanu Behera 2407001015WL099858 Dhanu Behera 00468 UBIN0554057 711 711 Processed 24/11/2023 7973578529 Dhanu Behera ()
SubTotal 1659 1659
40 DHENKANAL SADAR OR-07-001-015-001/13532
(Kankadahada) 		2407001015NRG24091120230850843 09/11/2023 BULA MOHARANA 2407001015WL099855 BULA MOHARANA 00468 UBIN0812889 948 948 Processed 24/11/2023 7973578531 BULA MOHARANA ()
41 DHENKANAL SADAR OR-07-001-015-001/13532
(Kankadahada) 		2407001015NRG24091120230850841 09/11/2023 BULA MOHARANA 2407001015WL099855 BULA MOHARANA 00468 UBIN0812889 711 711 Processed 24/11/2023 7973578532 BULA MOHARANA ()
42 DHENKANAL SADAR OR-07-001-015-001/13532
(Kankadahada) 		2407001015NRG24091120230850842 09/11/2023 Taapoei Moharana 2407001015WL099855 Taapoei Moharana 00468 UBIN0812889 711 711 Processed 24/11/2023 7973578533 Taapoei Moharana ()
43 DHENKANAL SADAR OR-07-001-015-001/13532
(Kankadahada) 		2407001015NRG24091120230850844 09/11/2023 Taapoei Moharana 2407001015WL099855 Taapoei Moharana 00468 UBIN0812889 948 948 Processed 24/11/2023 7973578534 Taapoei Moharana ()
SubTotal 3318 3318
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001015_091123FTO_746359 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001015_091123FTO_746359 Bank of India BKID0005590 DHENKANAL 4503
3 DHENKANAL SADAR OR2407001015_091123FTO_746359 Canara Bank CNRB0000339 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001015_091123FTO_746359 HDFC Bank HDFC0003701 BHALIABOLKATENI 2844
5 DHENKANAL SADAR OR2407001015_091123FTO_746359 Indian Bank IDIB000D044 DHENKANAL 3792
6 DHENKANAL SADAR OR2407001015_091123FTO_746359 State Bank of India SBIN0000192 TALCHER 1659
7 DHENKANAL SADAR OR2407001015_091123FTO_746359 State Bank of India SBIN0006941 MAHISPAT ADB 1659
8 DHENKANAL SADAR OR2407001015_091123FTO_746359 UCO Bank UCBA0000440 DHENKANAL 9006
9 DHENKANAL SADAR OR2407001015_091123FTO_746359 Union Bank of India UBIN0554057 DHENKANEL 1659
10 DHENKANAL SADAR OR2407001015_091123FTO_746359 Union Bank of India UBIN0812889 DHENKANAL 3318

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