Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_200523FTO_136398
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-07-001-001-001/343913
(Baladiabandha) 		2407001001NRG24180520230173545 20/05/2023 Nrusingha Charan Sahoo 2407001001WL006519 Nrusingha Charan Sahoo 00176 IDIB000D044 1422 1422 Processed 25/05/2023 1856120003 Nrusingha Charan Sahoo ()
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-001-005/343897
(Baladiabandha) 		2407001001NRG24180520230173745 20/05/2023 Namita Behera 2407001001WL006524 Namita Behera 00176 IDIB000D627 1185 1185 Rejected 25/05/2023 1856120004 No Such Account
SubTotal 1185 1185
3 DHENKANAL SADAR OR-07-001-001-004/14064
(Baladiabandha) 		2407001001NRG24180520230173558 20/05/2023 Phanti Malik 2407001001WL006519 Phanti Malik 00354 PUNB0093520 1422 1422 Processed 25/05/2023 1856120007 Phanti Malik ()
4 DHENKANAL SADAR OR-07-001-001-004/14155
(Baladiabandha) 		2407001001NRG24180520230173693 20/05/2023 Chanchali Dehury 2407001001WL006523 Chanchali Dehury 00354 PUNB0093520 1185 1185 Processed 25/05/2023 1856120006 Chanchali Dehury ()
SubTotal 2607 2607
5 DHENKANAL SADAR OR-07-001-001-001/343901
(Baladiabandha) 		2407001001NRG24180520230173785 20/05/2023 Bebina Behera 2407001001WL006526 Bebina Behera 00354 PUNB0498100 1185 1185 Processed 25/05/2023 1856120032 Bebina Behera ()
6 DHENKANAL SADAR OR-07-001-001-003/13966
(Baladiabandha) 		2407001001NRG24180520230173552 20/05/2023 Nrusingh Behera 2407001001WL006519 Nrusingh Behera 00354 PUNB0498100 1422 1422 Processed 25/05/2023 1856120031 Nrusingh Behera ()
7 DHENKANAL SADAR OR-07-001-001-004/14095
(Baladiabandha) 		2407001001NRG24180520230173801 20/05/2023 Ranjan Malik 2407001001WL006527 Ranjan Malik 00354 PUNB0498100 1422 1422 Processed 25/05/2023 1856120037 Ranjan Malik ()
8 DHENKANAL SADAR OR-07-001-001-004/14275
(Baladiabandha) 		2407001001NRG24180520230173568 20/05/2023 Mataji Dehury 2407001001WL006519 Mataji Dehury 00354 PUNB0498100 1422 1422 Processed 25/05/2023 1856120033 Mataji Dehury ()
9 DHENKANAL SADAR OR-07-001-001-004/34155
(Baladiabandha) 		2407001001NRG24180520230173585 20/05/2023 Sabita Behera 2407001001WL006520 Sabita Behera 00354 PUNB0498100 1422 1422 Processed 25/05/2023 1856120034 Sabita Behera ()
10 DHENKANAL SADAR OR-07-001-001-004/34167
(Baladiabandha) 		2407001001NRG24180520230173702 20/05/2023 Mamata Behera 2407001001WL006523 Mamata Behera 00354 PUNB0498100 1185 1185 Processed 25/05/2023 1856120030 Mamata Behera ()
11 DHENKANAL SADAR OR-07-001-001-004/34335
(Baladiabandha) 		2407001001NRG24180520230173815 20/05/2023 LAXMIPRIYA SAHOO 2407001001WL006527 LAXMIPRIYA SAHOO 00354 PUNB0498100 1422 1422 Processed 25/05/2023 1856120036 LAXMIPRIYA SAHOO ()
12 DHENKANAL SADAR OR-07-001-001-005/14458
(Baladiabandha) 		2407001001NRG24180520230173766 20/05/2023 Haramani Behera 2407001001WL006525 Haramani Behera 00354 PUNB0498100 1185 1185 Processed 25/05/2023 1856120035 Haramani Behera ()
13 DHENKANAL SADAR OR-07-001-001-007/34134
(Baladiabandha) 		2407001001NRG24180520230173602 20/05/2023 Truptilata Bihari 2407001001WL006520 Truptilata Bihari 00354 PUNB0498100 1422 1422 Processed 25/05/2023 1856120008 Truptilata Bihari ()
SubTotal 12087 12087
14 DHENKANAL SADAR OR-07-001-001-001/14985
(Baladiabandha) 		2407001001NRG24180520230173746 20/05/2023 ChauraJena 2407001001WL006525 ChauraJena 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120016 MRS CHAURA JENA ()
15 DHENKANAL SADAR OR-07-001-001-001/14985
(Baladiabandha) 		2407001001NRG24180520230173748 20/05/2023 Khyanprava Jena 2407001001WL006525 Khyanprava Jena 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120015 MRS KHYANAPRAVA JENA ()
16 DHENKANAL SADAR OR-07-001-001-001/14985
(Baladiabandha) 		2407001001NRG24180520230173747 20/05/2023 Kisore Jena 2407001001WL006525 Kisore Jena 00415 SBIN0006477 1185 1185 Rejected 25/05/2023 1856120010 No Such Account
17 DHENKANAL SADAR OR-07-001-001-001/34146
(Baladiabandha) 		2407001001NRG24180520230173749 20/05/2023 Ranjulata Jena 2407001001WL006525 Ranjulata Jena 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120018 MRS RANJULATA JENA ()
18 DHENKANAL SADAR OR-07-001-001-001/34379
(Baladiabandha) 		2407001001NRG24180520230173752 20/05/2023 Rebati Samantaray 2407001001WL006525 Rebati Samantaray 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120021 MRS REBATI SAMANTARAY ()
19 DHENKANAL SADAR OR-07-001-001-001/343902
(Baladiabandha) 		2407001001NRG24180520230173786 20/05/2023 Pradeep Kumar Sahoo 2407001001WL006526 Pradeep Kumar Sahoo 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120019 MR PRADEEP KUMAR SAHOO ()
20 DHENKANAL SADAR OR-07-001-001-004/14074
(Baladiabandha) 		2407001001NRG24180520230173687 20/05/2023 Kousalya Malik 2407001001WL006523 Kousalya Malik 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120022 MRS KOUSALYA MALIK ()
21 DHENKANAL SADAR OR-07-001-001-004/14092
(Baladiabandha) 		2407001001NRG24180520230173689 20/05/2023 Gartkrishna Pothal 2407001001WL006523 Gartkrishna Pothal 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120029 MR GATIKRISHNA POTHAL ()
22 DHENKANAL SADAR OR-07-001-001-004/14095
(Baladiabandha) 		2407001001NRG24180520230173800 20/05/2023 Bikala Malik 2407001001WL006527 Bikala Malik 00415 SBIN0006477 1422 1422 Processed 25/05/2023 1856120012 MR BIKALA MALIK ()
23 DHENKANAL SADAR OR-07-001-001-004/14129
(Baladiabandha) 		2407001001NRG24180520230173674 20/05/2023 Prunnachandra Pradia 2407001001WL006522 Prunnachandra Pradia 00415 SBIN0006477 1659 1659 Processed 25/05/2023 1856120024 MR PURNACHANDRA PARIDA ()
24 DHENKANAL SADAR OR-07-001-001-004/14209
(Baladiabandha) 		2407001001NRG24180520230173695 20/05/2023 Dukhi B ehera 2407001001WL006523 Dukhi B ehera 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120025 MRS DUKHI BEHERA ()
25 DHENKANAL SADAR OR-07-001-001-004/14287
(Baladiabandha) 		2407001001NRG24180520230173581 20/05/2023 Pramod Behera 2407001001WL006520 Pramod Behera 00415 SBIN0006477 1422 1422 Processed 25/05/2023 1856120027 MR BEHERA KUMAR PRAMOD ()
26 DHENKANAL SADAR OR-07-001-001-004/14327
(Baladiabandha) 		2407001001NRG24180520230173698 20/05/2023 Jayanti Behera 2407001001WL006523 Jayanti Behera 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120028 MR JAYANTI BEHERA ()
27 DHENKANAL SADAR OR-07-001-001-004/34170
(Baladiabandha) 		2407001001NRG24180520230173728 20/05/2023 Kamakhya Prasad Bhanja 2407001001WL006524 Kamakhya Prasad Bhanja 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120011 KAMAKSHYAPRASAD BHANJA ()
28 DHENKANAL SADAR OR-07-001-001-004/34178
(Baladiabandha) 		2407001001NRG24180520230173587 20/05/2023 Arati Parida 2407001001WL006520 Arati Parida 00415 SBIN0006477 1422 1422 Processed 25/05/2023 1856120017 MRS BHARATI PARIDA ()
29 DHENKANAL SADAR OR-07-001-001-004/34178
(Baladiabandha) 		2407001001NRG24180520230173586 20/05/2023 Gobardhana Parida 2407001001WL006520 Gobardhana Parida 00415 SBIN0006477 1422 1422 Processed 25/05/2023 1856120014 MR GOBARWDHAN PARIDA ()
30 DHENKANAL SADAR OR-07-001-001-004/34214
(Baladiabandha) 		2407001001NRG24180520230173592 20/05/2023 Gouranga Parida 2407001001WL006520 Gouranga Parida 00415 SBIN0006477 1422 1422 Processed 25/05/2023 1856120013 MR GOURANGA PARIDA ()
31 DHENKANAL SADAR OR-07-001-001-004/34318
(Baladiabandha) 		2407001001NRG24180520230173732 20/05/2023 Arabinda Parida 2407001001WL006524 Arabinda Parida 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120026 MR ARABINDA PARIDA ()
32 DHENKANAL SADAR OR-07-001-001-004/34358
(Baladiabandha) 		2407001001NRG24180520230173707 20/05/2023 Balabhadra Behera 2407001001WL006523 Balabhadra Behera 00415 SBIN0006477 1185 1185 Processed 25/05/2023 1856120023 MR BALABHADRA BEHERA ()
33 DHENKANAL SADAR OR-07-001-001-007/34133
(Baladiabandha) 		2407001001NRG24180520230173599 20/05/2023 Prafulananda Bihari 2407001001WL006520 Prafulananda Bihari 00415 SBIN0006477 1422 1422 Processed 25/05/2023 1856120009 MR PRAFULANANDA BIHARI ()
SubTotal 25596 25596
34 DHENKANAL SADAR OR-07-001-001-001/343911
(Baladiabandha) 		2407001001NRG24180520230173536 20/05/2023 Ashima Chakraverty 2407001001WL006517 Ashima Chakraverty 00468 UBIN0807451 1659 1659 Processed 25/05/2023 1856120020 Ashima Chakraverty ()
SubTotal 1659 1659
35 DHENKANAL SADAR OR-07-001-001-004/14102
(Baladiabandha) 		2407001001NRG24180520230173559 20/05/2023 Susanta Malik 2407001001WL006519 Susanta Malik 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856120005 Susanta Malik ()
SubTotal 1422 1422
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001001_200523FTO_136398 Indian Bank IDIB000D044 DHENKANAL 1422
2 DHENKANAL SADAR OR2407001001_200523FTO_136398 Indian Bank IDIB000D627 DHENKANAL 1185
3 DHENKANAL SADAR OR2407001001_200523FTO_136398 Punjab National Bank PUNB0093520 Dhenkanal 2607
4 DHENKANAL SADAR OR2407001001_200523FTO_136398 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 12087
5 DHENKANAL SADAR OR2407001001_200523FTO_136398 State Bank of India SBIN0006477 GOBINDPUR 25596
6 DHENKANAL SADAR OR2407001001_200523FTO_136398 Union Bank of India UBIN0807451 BUDHESWARI COLONY 1659
7 DHENKANAL SADAR OR2407001001_200523FTO_136398 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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