Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_020923FTO_492189
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-07-001-008-003/34434
(Chandrasekhar Prasad) 		2407001000NRG24240820230572191 02/09/2023 Bapuji Naik 2407001WL042914 Bapuji Naik 00045 BARB0DHENKA 948 948 Processed 10/11/2023 7325914116 Bapuji Naik ()
2 DHENKANAL SADAR OR-07-001-008-003/34434
(Chandrasekhar Prasad) 		2407001000NRG24300820230585843 02/09/2023 Bapuji Naik 2407001WL045448 Bapuji Naik 00045 BARB0DHENKA 948 948 Processed 10/11/2023 7325914115 Bapuji Naik ()
SubTotal 1896 1896
3 DHENKANAL SADAR OR-07-001-008-001/25839
(Chandrasekhar Prasad) 		2407001000NRG24230820230569817 02/09/2023 Santosh Barik 2407001WL042459 Santosh Barik 00048 BKID0005590 237 237 Processed 10/11/2023 7325914113 Santosh Barik ()
4 DHENKANAL SADAR OR-07-001-008-001/34923
(Chandrasekhar Prasad) 		2407001000NRG24240820230572282 02/09/2023 Dhruba Moharana 2407001WL042941 Dhruba Moharana 00048 BKID0005590 237 237 Processed 10/11/2023 7325914114 Dhruba Moharana ()
5 DHENKANAL SADAR OR-07-001-008-002/35780
(Chandrasekhar Prasad) 		2407001000NRG24190820230563631 02/09/2023 Lipun Kumar Das 2407001WL040939 Lipun Kumar Das 00048 BKID0005590 1659 1659 Processed 10/11/2023 7325914078 Lipun Kumar Das ()
6 DHENKANAL SADAR OR-07-001-008-002/35782
(Chandrasekhar Prasad) 		2407001000NRG24190820230563632 02/09/2023 Deepak Kumar Das 2407001WL040939 Deepak Kumar Das 00048 BKID0005590 1659 1659 Processed 10/11/2023 7325914079 Deepak Kumar Das ()
7 DHENKANAL SADAR OR-07-001-008-002/35782
(Chandrasekhar Prasad) 		2407001000NRG24300820230585838 02/09/2023 Deepak Kumar Das 2407001WL045447 Deepak Kumar Das 00048 BKID0005590 1659 1659 Processed 10/11/2023 7325914080 Deepak Kumar Das ()
SubTotal 5451 5451
8 DHENKANAL SADAR OR-07-001-008-002/34622
(Chandrasekhar Prasad) 		2407001000NRG24230820230569814 02/09/2023 Jhunu Behera 2407001WL042457 Jhunu Behera 00051 MAHB0001229 237 237 Processed 10/11/2023 7325914103 Jhunu Behera ()
SubTotal 237 237
9 DHENKANAL SADAR OR-07-001-008-002/35185
(Chandrasekhar Prasad) 		2407001000NRG24240820230572946 02/09/2023 Sangramkeshari Mohanty 2407001WL043072 Sangramkeshari Mohanty 00051 MAHB0001992 1185 1185 Processed 10/11/2023 7325914102 Sangramkeshari Mohanty ()
10 DHENKANAL SADAR OR-07-001-008-002/35267
(Chandrasekhar Prasad) 		2407001000NRG24220820230569261 02/09/2023 Bijayalaxmi Behera 2407001WL042268 Bijayalaxmi Behera 00051 MAHB0001992 1659 1659 Processed 10/11/2023 7325914084 Bijayalaxmi Behera ()
11 DHENKANAL SADAR OR-07-001-008-002/35387
(Chandrasekhar Prasad) 		2407001000NRG24240820230572952 02/09/2023 HEMANTA DALEI 2407001WL043072 HEMANTA DALEI 00051 MAHB0001992 1185 1185 Processed 10/11/2023 7325914101 HEMANTA DALEI ()
SubTotal 4029 4029
12 DHENKANAL SADAR OR-07-001-008-002/26922
(Chandrasekhar Prasad) 		2407001000NRG24220820230569330 02/09/2023 Lili Das 2407001WL042279 Lili Das 00168 ICIC0000538 1185 1185 Processed 10/11/2023 7325914083 Lili Das ()
SubTotal 1185 1185
13 DHENKANAL SADAR OR-07-001-008-002/26991
(Chandrasekhar Prasad) 		2407001000NRG24220820230569333 02/09/2023 Arya Sampanna Kumar 2407001WL042279 Arya Sampanna Kumar 00415 SBIN0000068 1185 1185 Processed 10/11/2023 7325914100 MR ARYA SAMPARNNA KUMAR ()
14 DHENKANAL SADAR OR-07-001-008-002/34269
(Chandrasekhar Prasad) 		2407001000NRG24240820230573101 02/09/2023 Mrs. RASMITA PADHAN 2407001WL043103 Mrs. RASMITA PADHAN 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7325914099 MRS RASMITA PADHAN ()
SubTotal 2844 2844
15 DHENKANAL SADAR OR-07-001-008-001/34921
(Chandrasekhar Prasad) 		2407001000NRG24240820230572279 02/09/2023 Saraswati Sahoo 2407001WL042938 Saraswati Sahoo 00462 UCBA0001133 237 237 Processed 10/11/2023 7325914096 SARASWATI SAHOO ()
16 DHENKANAL SADAR OR-07-001-008-001/34924
(Chandrasekhar Prasad) 		2407001000NRG24240820230572275 02/09/2023 Narendraprasad Moharana 2407001WL042934 Narendraprasad Moharana 00462 UCBA0001133 237 237 Processed 10/11/2023 7325914093 NARENDRA PRASAD MOHARANA ()
17 DHENKANAL SADAR OR-07-001-008-002/26596
(Chandrasekhar Prasad) 		2407001000NRG24240820230573114 02/09/2023 Dusmanta Majhi 2407001WL043109 Dusmanta Majhi 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7325914095 DUSMANTA MAJHI ()
18 DHENKANAL SADAR OR-07-001-008-002/27167
(Chandrasekhar Prasad) 		2407001000NRG24220820230569336 02/09/2023 Sadananda Jena 2407001WL042279 Sadananda Jena 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325914085 SADANANDA JENA ()
19 DHENKANAL SADAR OR-07-001-008-002/34304
(Chandrasekhar Prasad) 		2407001000NRG24220820230569341 02/09/2023 Ranjulata Behera 2407001WL042279 Ranjulata Behera 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325914086 RANJULATA BEHERA ()
20 DHENKANAL SADAR OR-07-001-008-002/35527
(Chandrasekhar Prasad) 		2407001000NRG24010920230592385 02/09/2023 Rakesh Kumar Nayak 2407001WL046655 Rakesh Kumar Nayak 00462 UCBA0001133 474 474 Processed 10/11/2023 7325914089 RAKESH KUMAR NAYAK ()
21 DHENKANAL SADAR OR-07-001-008-002/35527
(Chandrasekhar Prasad) 		2407001000NRG24300820230585727 02/09/2023 Rakesh Kumar Nayak 2407001WL045416 Rakesh Kumar Nayak 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325914090 RAKESH KUMAR NAYAK ()
22 DHENKANAL SADAR OR-07-001-008-002/35740
(Chandrasekhar Prasad) 		2407001000NRG24300820230585771 02/09/2023 Bibhu Prasad Behera 2407001WL045423 Bibhu Prasad Behera 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7325914097 BIBHUPRASAD BEHERA ()
23 DHENKANAL SADAR OR-07-001-008-002/35763
(Chandrasekhar Prasad) 		2407001000NRG24240820230573106 02/09/2023 Swarnaprava Barik 2407001WL043105 Swarnaprava Barik 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7325914087 SWARNAPRAVA BARIK ()
24 DHENKANAL SADAR OR-07-001-008-002/35770
(Chandrasekhar Prasad) 		2407001000NRG24220820230569271 02/09/2023 Bikash Pradhan 2407001WL042271 Bikash Pradhan 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7325914094 BIKASH PRADHAN ()
25 DHENKANAL SADAR OR-07-001-008-002/35777
(Chandrasekhar Prasad) 		2407001000NRG24190820230563630 02/09/2023 Gouri Dehury 2407001WL040938 Gouri Dehury 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7325914088 GOURI DEHURY ()
26 DHENKANAL SADAR OR-07-001-008-002/35790
(Chandrasekhar Prasad) 		2407001000NRG24220820230569296 02/09/2023 Biswajit Dhal 2407001WL042275 Biswajit Dhal 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325914091 BISWAJIT DHAL ()
27 DHENKANAL SADAR OR-07-001-008-002/35790
(Chandrasekhar Prasad) 		2407001000NRG24240820230573163 02/09/2023 Biswajit Dhal 2407001WL043113 Biswajit Dhal 00462 UCBA0001133 474 474 Processed 10/11/2023 7325914092 BISWAJIT DHAL ()
SubTotal 14694 14694
28 DHENKANAL SADAR OR-07-001-008-002/26763
(Chandrasekhar Prasad) 		2407001000NRG24240820230572925 02/09/2023 Banambar Barik 2407001WL043072 Banambar Barik 00468 UBIN0812889 1185 1185 Processed 10/11/2023 7325914098 Banambar Barik ()
SubTotal 1185 1185
29 DHENKANAL SADAR OR-07-001-008-001/25752
(Chandrasekhar Prasad) 		2407001000NRG24240820230573094 02/09/2023 Gopi Barik 2407001WL043101 Gopi Barik 00552 DCBL0000116 1659 1659 Rejected 10/11/2023 7325914081 No Such Account
30 DHENKANAL SADAR OR-07-001-008-002/34662
(Chandrasekhar Prasad) 		2407001000NRG24220820230569346 02/09/2023 Paramananda Sitha 2407001WL042279 Paramananda Sitha 00552 DCBL0000116 1185 1185 Rejected 10/11/2023 7325914082 No Such Account
SubTotal 2844 2844
31 DHENKANAL SADAR OR-07-001-008-002/27324
(Chandrasekhar Prasad) 		2407001000NRG24010920230592365 02/09/2023 Laxmidhar Mahanty 2407001WL046655 Laxmidhar Mahanty 00691 IPOS0000001 474 474 Processed 10/11/2023 7325914106 Laxmidhar Mahanty ()
32 DHENKANAL SADAR OR-07-001-008-002/27324
(Chandrasekhar Prasad) 		2407001000NRG24300820230585704 02/09/2023 Laxmidhar Mahanty 2407001WL045416 Laxmidhar Mahanty 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325914107 Laxmidhar Mahanty ()
33 DHENKANAL SADAR OR-07-001-008-002/34800
(Chandrasekhar Prasad) 		2407001000NRG24300820230585716 02/09/2023 Shantanu Kumar Nayak 2407001WL045416 Shantanu Kumar Nayak 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325914112 Shantanu Kumar Nayak ()
34 DHENKANAL SADAR OR-07-001-008-002/34800
(Chandrasekhar Prasad) 		2407001000NRG24010920230592374 02/09/2023 Shantanu Kumar Nayak 2407001WL046655 Shantanu Kumar Nayak 00691 IPOS0000001 474 474 Processed 10/11/2023 7325914111 Shantanu Kumar Nayak ()
35 DHENKANAL SADAR OR-07-001-008-002/34816
(Chandrasekhar Prasad) 		2407001000NRG24010920230592377 02/09/2023 Debendra Moharana 2407001WL046655 Debendra Moharana 00691 IPOS0000001 474 474 Processed 10/11/2023 7325914110 Debendra Moharana ()
36 DHENKANAL SADAR OR-07-001-008-002/34816
(Chandrasekhar Prasad) 		2407001000NRG24300820230585719 02/09/2023 Debendra Moharana 2407001WL045416 Debendra Moharana 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325914109 Debendra Moharana ()
37 DHENKANAL SADAR OR-07-001-008-002/35161
(Chandrasekhar Prasad) 		2407001000NRG24300820230585782 02/09/2023 ABHIMANYU DAS 2407001WL045428 ABHIMANYU DAS 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325914108 ABHIMANYU DAS ()
38 DHENKANAL SADAR OR-07-001-008-002/35705
(Chandrasekhar Prasad) 		2407001000NRG24300820230585737 02/09/2023 Soumyajit Dhall 2407001WL045416 Soumyajit Dhall 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325914105 Soumyajit Dhall ()
39 DHENKANAL SADAR OR-07-001-008-002/35705
(Chandrasekhar Prasad) 		2407001000NRG24010920230592395 02/09/2023 Soumyajit Dhall 2407001WL046655 Soumyajit Dhall 00691 IPOS0000001 474 474 Processed 10/11/2023 7325914104 Soumyajit Dhall ()
SubTotal 9243 9243
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001008_020923FTO_492189 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1896
2 DHENKANAL SADAR OR2407001008_020923FTO_492189 Bank of India BKID0005590 DHENKANAL 5451
3 DHENKANAL SADAR OR2407001008_020923FTO_492189 Bank of Maharastra MAHB0001229 CUTTACK 237
4 DHENKANAL SADAR OR2407001008_020923FTO_492189 Bank of Maharastra MAHB0001992 Dhenkanal 4029
5 DHENKANAL SADAR OR2407001008_020923FTO_492189 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
6 DHENKANAL SADAR OR2407001008_020923FTO_492189 State Bank of India SBIN0000068 DHENKANAL 2844
7 DHENKANAL SADAR OR2407001008_020923FTO_492189 UCO Bank UCBA0001133 BHAPUR 14694
8 DHENKANAL SADAR OR2407001008_020923FTO_492189 Union Bank of India UBIN0812889 DHENKANAL 1185
9 DHENKANAL SADAR OR2407001008_020923FTO_492189 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 2844
10 DHENKANAL SADAR OR2407001008_020923FTO_492189 India Post Payments Bank IPOS0000001 DHENKANAL 9243

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