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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_071123APB_FTO_734478
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-07-001-008-001/26042
(Chandrasekhar Prasad) 		2407001000NRG24051120230832476 07/11/2023 BIKASH RANJAN MOHAPATRA 2407001WL096099 BIKASH RANJAN MOHAPATRA 00045 BARB0DHENKA 1659 1659 Processed 24/11/2023 7970420528 BIKASH RANJAN MOHAPATRA UCO BANK(607066)
2 DHENKANAL SADAR OR-07-001-008-002/26262
(Chandrasekhar Prasad) 		2407001000NRG24041120230832420 07/11/2023 Prakash Das 2407001WL096094 Prakash Das 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420535 PRAKASH DAS BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-008-002/26391
(Chandrasekhar Prasad) 		2407001000NRG24051120230832452 07/11/2023 Sudara Naik 2407001WL096097 Sudara Naik 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420534 SUDARSHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHENKANAL SADAR OR-07-001-008-002/26483
(Chandrasekhar Prasad) 		2407001000NRG24051120230832453 07/11/2023 RANJANA PADHAN 2407001WL096097 RANJANA PADHAN 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420543 RANJANA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHENKANAL SADAR OR-07-001-008-002/26534
(Chandrasekhar Prasad) 		2407001000NRG24051120230832442 07/11/2023 Sumant Naik 2407001WL096096 Sumant Naik 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420529 SUMANT NAIK BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-008-002/26561
(Chandrasekhar Prasad) 		2407001000NRG24051120230832486 07/11/2023 Harihar Naik 2407001WL096101 Harihar Naik 00045 BARB0DHENKA 948 948 Processed 24/11/2023 7970420548 HARIHARA NAIK UCO BANK(607066)
7 DHENKANAL SADAR OR-07-001-008-002/26611
(Chandrasekhar Prasad) 		2407001000NRG24041120230832421 07/11/2023 Pramodini Das 2407001WL096094 Pramodini Das 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420530 PRAMODINI DAS BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-008-002/26627
(Chandrasekhar Prasad) 		2407001000NRG24051120230832454 07/11/2023 Nalini Mohapatra 2407001WL096097 Nalini Mohapatra 00045 BARB0DHENKA 711 711 Processed 24/11/2023 7970420540 NALINI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHENKANAL SADAR OR-07-001-008-002/26755
(Chandrasekhar Prasad) 		2407001000NRG24051120230832444 07/11/2023 Santanu Kumar Mohanty 2407001WL096096 Santanu Kumar Mohanty 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420536 SHANTANU KUMAR MOHANTY UCO BANK(607066)
10 DHENKANAL SADAR OR-07-001-008-002/26781
(Chandrasekhar Prasad) 		2407001000NRG24041120230832422 07/11/2023 Bharat Chandra DAS 2407001WL096094 Bharat Chandra DAS 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420537 BHARAT CHANDRA DAS UCO BANK(607066)
11 DHENKANAL SADAR OR-07-001-008-002/26854
(Chandrasekhar Prasad) 		2407001000NRG24041120230832424 07/11/2023 Minati Mohapatra 2407001WL096094 Minati Mohapatra 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420542 MINATI MOHAPATRA BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-008-002/26863
(Chandrasekhar Prasad) 		2407001000NRG24041120230832425 07/11/2023 Guna Sahoo 2407001WL096094 Guna Sahoo 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420549 GUNAMANI SAHOO BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-008-002/27046
(Chandrasekhar Prasad) 		2407001000NRG24041120230832426 07/11/2023 Suraj Mohanty 2407001WL096094 Suraj Mohanty 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420538 SURAJ MOHANTY BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-008-002/27169
(Chandrasekhar Prasad) 		2407001000NRG24051120230832447 07/11/2023 Niranjan Sahoo 2407001WL096096 Niranjan Sahoo 00045 BARB0DHENKA 711 711 Processed 24/11/2023 7970420533 NIRANJAN SAHOO UCO BANK(607066)
15 DHENKANAL SADAR OR-07-001-008-002/27194
(Chandrasekhar Prasad) 		2407001000NRG24041120230832428 07/11/2023 AMITA DAS 2407001WL096094 AMITA DAS 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420526 AMITA DAS BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-008-002/27194
(Chandrasekhar Prasad) 		2407001000NRG24041120230832427 07/11/2023 SUDIPTA KUMAR DAS 2407001WL096094 SUDIPTA KUMAR DAS 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420551 SUDIPTA KUMAR DAS PUNJAB NATIONAL BANK(508568)
17 DHENKANAL SADAR OR-07-001-008-002/34216
(Chandrasekhar Prasad) 		2407001000NRG24041120230832429 07/11/2023 BIMALA DALUA 2407001WL096094 BIMALA DALUA 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420532 BIMALA DALUA UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-008-002/34296
(Chandrasekhar Prasad) 		2407001000NRG24041120230832430 07/11/2023 Bhanumati Malla 2407001WL096094 Bhanumati Malla 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420539 BHANUMATI MALLA PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-008-002/34373
(Chandrasekhar Prasad) 		2407001000NRG24051120230832459 07/11/2023 Kaberi Dhall 2407001WL096097 Kaberi Dhall 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420531 KABERI DHAL BANK OF BARODA(606985)
20 DHENKANAL SADAR OR-07-001-008-002/34387
(Chandrasekhar Prasad) 		2407001000NRG24051120230832460 07/11/2023 Jini Dhall 2407001WL096097 Jini Dhall 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420550 JINI DHALL BANK OF BARODA(606985)
21 DHENKANAL SADAR OR-07-001-008-002/34430
(Chandrasekhar Prasad) 		2407001000NRG24041120230832431 07/11/2023 Sanotsh Kumar Das 2407001WL096094 Sanotsh Kumar Das 00045 BARB0DHENKA 1185 1185 Processed 24/11/2023 7970420541 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-008-002/35401
(Chandrasekhar Prasad) 		2407001000NRG24051120230832471 07/11/2023 SUCHITRA DEHURI 2407001WL096097 SUCHITRA DEHURI 00045 BARB0DHENKA 948 948 Processed 24/11/2023 7970420527 SUCHTRA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25122 25122
23 DHENKANAL SADAR OR-07-001-008-002/26638
(Chandrasekhar Prasad) 		2407001000NRG24051120230832474 07/11/2023 Ranjan Behera 2407001WL096098 Ranjan Behera 00048 BKID0005590 1659 1659 Processed 24/11/2023 7970420544 RANJAN BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
24 DHENKANAL SADAR OR-07-001-008-002/34598
(Chandrasekhar Prasad) 		2407001000NRG24041120230832432 07/11/2023 Susant Kumar Behera 2407001WL096094 Susant Kumar Behera 00051 MAHB0001992 1185 1185 Processed 24/11/2023 7970420545 SUSANTA KUMAR BEHERA UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-008-002/34976
(Chandrasekhar Prasad) 		2407001000NRG24051120230832448 07/11/2023 Susanta Sethi 2407001WL096096 Susanta Sethi 00051 MAHB0001992 1185 1185 Processed 24/11/2023 7970420546 SUSANTA SETHY UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-008-002/34977
(Chandrasekhar Prasad) 		2407001000NRG24051120230832449 07/11/2023 Nirmala Sethi 2407001WL096096 Nirmala Sethi 00051 MAHB0001992 1185 1185 Processed 24/11/2023 7970420547 NIRMALA SETHY UCO BANK(607066)
27 DHENKANAL SADAR OR-07-001-008-002/34997
(Chandrasekhar Prasad) 		2407001000NRG24051120230832450 07/11/2023 Monalisa Behera 2407001WL096096 Monalisa Behera 00051 MAHB0001992 1185 1185 Processed 24/11/2023 7970420564 MONALISA BEHERA BANK OF BARODA(606985)
SubTotal 4740 4740
28 DHENKANAL SADAR OR-07-001-008-002/26250
(Chandrasekhar Prasad) 		2407001000NRG24051120230832484 07/11/2023 Paratap Naik 2407001WL096101 Paratap Naik 00168 ICIC0000538 1659 1659 Processed 24/11/2023 7970420563 PRATAP NAIK UNION BANK OF INDIA(508500)
29 DHENKANAL SADAR OR-07-001-008-002/26820
(Chandrasekhar Prasad) 		2407001000NRG24051120230832456 07/11/2023 Hrudananda Mohapatra 2407001WL096097 Hrudananda Mohapatra 00168 ICIC0000538 1185 1185 Processed 24/11/2023 7970420508 HRUDANANDA MOHAPATRA BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-008-002/26820
(Chandrasekhar Prasad) 		2407001000NRG24051120230832457 07/11/2023 Pramila Mohapatra 2407001WL096097 Pramila Mohapatra 00168 ICIC0000538 1185 1185 Processed 24/11/2023 7970420562 PRAMILA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
31 DHENKANAL SADAR OR-07-001-008-001/26054
(Chandrasekhar Prasad) 		2407001000NRG24051120230832477 07/11/2023 Sangita Sahoo 2407001WL096099 Sangita Sahoo 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7970420553 SANGITA SAHOO PAYTM PAYMENTS BANK LTD(608032)
32 DHENKANAL SADAR OR-07-001-008-002/26654
(Chandrasekhar Prasad) 		2407001000NRG24051120230832455 07/11/2023 Bhimsen Bhuya 2407001WL096097 Bhimsen Bhuya 00462 UCBA0001133 1185 1185 Processed 24/11/2023 7970420518 BHIMASEN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHENKANAL SADAR OR-07-001-008-002/26864
(Chandrasekhar Prasad) 		2407001000NRG24051120230832445 07/11/2023 Jnhunu Moharana 2407001WL096096 Jnhunu Moharana 00462 UCBA0001133 1185 1185 Processed 24/11/2023 7970420517 JHUNU MAHARANA UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-008-002/26881
(Chandrasekhar Prasad) 		2407001000NRG24051120230832446 07/11/2023 Nrusingha Maharana 2407001WL096096 Nrusingha Maharana 00462 UCBA0001133 1185 1185 Processed 24/11/2023 7970420555 NRUSINGHA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHENKANAL SADAR OR-07-001-008-002/34610
(Chandrasekhar Prasad) 		2407001000NRG24051120230832481 07/11/2023 Manisha Padhan 2407001WL096100 Manisha Padhan 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7970420524 MANISHA PRADHAN UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-008-002/35397
(Chandrasekhar Prasad) 		2407001000NRG24051120230832469 07/11/2023 SIPIRA PADHAN 2407001WL096097 SIPIRA PADHAN 00462 UCBA0001133 948 948 Processed 24/11/2023 7970420523 SIPIRA PADHAN UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-008-002/35408
(Chandrasekhar Prasad) 		2407001000NRG24051120230832473 07/11/2023 GUNA DHALL 2407001WL096097 GUNA DHALL 00462 UCBA0001133 948 948 Processed 24/11/2023 7970420519 GUNA DHAL UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-008-002/35732
(Chandrasekhar Prasad) 		2407001000NRG24051120230833528 07/11/2023 Golap Barik 2407001WL096403 Golap Barik 00462 UCBA0001133 1185 1185 Processed 24/11/2023 7970420554 GOLAP BARIK UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-008-002/35770
(Chandrasekhar Prasad) 		2407001000NRG24051120230832482 07/11/2023 Bikash Pradhan 2407001WL096100 Bikash Pradhan 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7970420525 BIKASH PRADHAN BANK OF BARODA(606985)
40 DHENKANAL SADAR OR-07-001-008-002/35774
(Chandrasekhar Prasad) 		2407001000NRG24051120230832479 07/11/2023 Surekha Nayak 2407001WL096099 Surekha Nayak 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7970420521 SUREKHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHENKANAL SADAR OR-07-001-008-002/35775
(Chandrasekhar Prasad) 		2407001000NRG24051120230832480 07/11/2023 Rajesh Behera 2407001WL096099 Rajesh Behera 00462 UCBA0001133 1659 1659 Processed 24/11/2023 7970420520 RAJESH BEHERA UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-008-002/35875
(Chandrasekhar Prasad) 		2407001000NRG24051120230832487 07/11/2023 Silu Naik 2407001WL096101 Silu Naik 00462 UCBA0001133 948 948 Processed 24/11/2023 7970420522 SILU NAIK UCO BANK(607066)
SubTotal 15879 15879
43 DHENKANAL SADAR OR-07-001-008-002/26803
(Chandrasekhar Prasad) 		2407001000NRG24041120230832423 07/11/2023 Manas Ranjan Sahoo 2407001WL096094 Manas Ranjan Sahoo 00468 UBIN0812889 1185 1185 Processed 24/11/2023 7970420552 MANAS RANJAN SAHOO UCO BANK(607066)
SubTotal 1185 1185
44 DHENKANAL SADAR OR-07-001-008-002/26644
(Chandrasekhar Prasad) 		2407001000NRG24051120230832443 07/11/2023 Sarojini Bramha 2407001WL096096 Sarojini Bramha 00691 IPOS0000001 1185 1185 Processed 24/11/2023 7970420515 SAROJINI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHENKANAL SADAR OR-07-001-008-002/27327
(Chandrasekhar Prasad) 		2407001000NRG24051120230832458 07/11/2023 Mantu Mohapatra 2407001WL096097 Mantu Mohapatra 00691 IPOS0000001 1185 1185 Processed 24/11/2023 7970420514 MANTU MOHAPATRA BANK OF BARODA(606985)
46 DHENKANAL SADAR OR-07-001-008-002/35011
(Chandrasekhar Prasad) 		2407001000NRG24041120230832433 07/11/2023 Laxmipriya Das 2407001WL096094 Laxmipriya Das 00691 IPOS0000001 1185 1185 Processed 24/11/2023 7970420516 LAKSHMIPRIYA DAS HDFC BANK LTD(607152)
47 DHENKANAL SADAR OR-07-001-008-002/35016
(Chandrasekhar Prasad) 		2407001000NRG24051120230832451 07/11/2023 Prabhakar Sahoo 2407001WL096096 Prabhakar Sahoo 00691 IPOS0000001 1185 1185 Processed 24/11/2023 7970420509 PRABHAKAR SAHOO UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-008-002/35149
(Chandrasekhar Prasad) 		2407001000NRG24051120230832461 07/11/2023 Pinku dhal 2407001WL096097 Pinku dhal 00691 IPOS0000001 948 948 Processed 24/11/2023 7970420513 PINKU DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHENKANAL SADAR OR-07-001-008-002/35150
(Chandrasekhar Prasad) 		2407001000NRG24051120230832462 07/11/2023 MINATI BARIK 2407001WL096097 MINATI BARIK 00691 IPOS0000001 948 948 Processed 24/11/2023 7970420557 MINATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHENKANAL SADAR OR-07-001-008-002/35152
(Chandrasekhar Prasad) 		2407001000NRG24051120230832463 07/11/2023 SHANTIA BARIK 2407001WL096097 SHANTIA BARIK 00691 IPOS0000001 948 948 Processed 24/11/2023 7970420556 SHANTIA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHENKANAL SADAR OR-07-001-008-002/35153
(Chandrasekhar Prasad) 		2407001000NRG24051120230832464 07/11/2023 PRAKASH DALUA 2407001WL096097 PRAKASH DALUA 00691 IPOS0000001 948 948 Processed 24/11/2023 7970420558 PRAKASH DALUA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHENKANAL SADAR OR-07-001-008-002/35155
(Chandrasekhar Prasad) 		2407001000NRG24051120230832465 07/11/2023 Prabhasini Naik 2407001WL096097 Prabhasini Naik 00691 IPOS0000001 948 948 Processed 24/11/2023 7970420560 PRABHASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHENKANAL SADAR OR-07-001-008-002/35156
(Chandrasekhar Prasad) 		2407001000NRG24051120230832466 07/11/2023 Bhola Naik 2407001WL096097 Bhola Naik 00691 IPOS0000001 948 948 Processed 24/11/2023 7970420512 BHOLA NAIK UNION BANK OF INDIA(508500)
54 DHENKANAL SADAR OR-07-001-008-002/35160
(Chandrasekhar Prasad) 		2407001000NRG24051120230832467 07/11/2023 Gita Naik 2407001WL096097 Gita Naik 00691 IPOS0000001 948 948 Processed 24/11/2023 7970420559 GITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHENKANAL SADAR OR-07-001-008-002/35394
(Chandrasekhar Prasad) 		2407001000NRG24051120230832468 07/11/2023 SUKANTI PADHAN 2407001WL096097 SUKANTI PADHAN 00691 IPOS0000001 948 948 Processed 24/11/2023 7970420510 SUKANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHENKANAL SADAR OR-07-001-008-002/35399
(Chandrasekhar Prasad) 		2407001000NRG24051120230832470 07/11/2023 RUSHI BEHERA 2407001WL096097 RUSHI BEHERA 00691 IPOS0000001 948 948 Processed 24/11/2023 7970420511 RUSHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHENKANAL SADAR OR-07-001-008-002/35407
(Chandrasekhar Prasad) 		2407001000NRG24051120230832472 07/11/2023 CHAGALI MOHAPATRA 2407001WL096097 CHAGALI MOHAPATRA 00691 IPOS0000001 948 948 Processed 24/11/2023 7970420561 CHAGALI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 66834 66834

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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_071123APB_FTO_734478 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 25122
2 DHENKANAL SADAR OR2407001008_071123APB_FTO_734478 Bank of India BKID0005590 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001008_071123APB_FTO_734478 Bank of Maharastra MAHB0001992 Dhenkanal 4740
4 DHENKANAL SADAR OR2407001008_071123APB_FTO_734478 ICICI BANK ICIC0000538 dhenkanal 1659
5 DHENKANAL SADAR OR2407001008_071123APB_FTO_734478 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2370
6 DHENKANAL SADAR OR2407001008_071123APB_FTO_734478 UCO Bank UCBA0001133 BHAPUR 15879
7 DHENKANAL SADAR OR2407001008_071123APB_FTO_734478 Union Bank of India UBIN0812889 DHENKANAL 1185
8 DHENKANAL SADAR OR2407001008_071123APB_FTO_734478 India Post Payments Bank IPOS0000001 DHENKANAL 14220

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