Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:36 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001017_170823APB_FTO_468656
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-07-001-017-002/18607
(Madhusahupatana) 		2407001000NRG24170820230559175 17/08/2023 Kuntala Padhan 2407001WL039905 Kuntala Padhan 00045 BARB0DHENKA 711 711 Processed 30/08/2023 4974053483 KUNTALA PADHAN BANK OF BARODA(606985)
SubTotal 711 711
2 DHENKANAL SADAR OR-07-001-017-002/18551
(Madhusahupatana) 		2407001000NRG24170820230559156 17/08/2023 Amulya Padhan 2407001WL039905 Amulya Padhan 00048 BKID0005590 237 237 Processed 30/08/2023 4974053490 AMULYA PADHAN CANARA BANK(508532)
3 DHENKANAL SADAR OR-07-001-017-002/34116
(Madhusahupatana) 		2407001000NRG24170820230559182 17/08/2023 Gadadhar Padhan 2407001WL039905 Gadadhar Padhan 00048 BKID0005590 711 711 Processed 30/08/2023 4974053493 GADADHAR PADHAN PUNJAB NATIONAL BANK(508568)
4 DHENKANAL SADAR OR-07-001-017-002/34135
(Madhusahupatana) 		2407001000NRG24170820230559183 17/08/2023 Mamita Padhan 2407001WL039905 Mamita Padhan 00048 BKID0005590 711 711 Processed 30/08/2023 4974053492 MAMITA PADHAN PUNJAB NATIONAL BANK(508568)
5 DHENKANAL SADAR OR-07-001-017-002/34143
(Madhusahupatana) 		2407001000NRG24170820230559190 17/08/2023 Narottama Padhan 2407001WL039905 Narottama Padhan 00048 BKID0005590 711 711 Processed 30/08/2023 4974053491 NAROTTAM PADHAN PUNJAB NATIONAL BANK(508568)
6 DHENKANAL SADAR OR-07-001-017-002/34144
(Madhusahupatana) 		2407001000NRG24170820230559191 17/08/2023 Sabita Padhan 2407001WL039905 Sabita Padhan 00048 BKID0005590 711 711 Processed 30/08/2023 4974053488 SABITA PADHAN PUNJAB NATIONAL BANK(508568)
7 DHENKANAL SADAR OR-07-001-017-002/34148
(Madhusahupatana) 		2407001000NRG24170820230559193 17/08/2023 Nabina Padhan 2407001WL039905 Nabina Padhan 00048 BKID0005590 711 711 Processed 30/08/2023 4974053489 MR NABINA PADHAN STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-017-004/18923
(Madhusahupatana) 		2407001000NRG24170820230559278 17/08/2023 Pramila Rout 2407001WL039931 Pramila Rout 00048 BKID0005590 1659 1659 Rejected 30/08/2023 4974053449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5451 5451
9 DHENKANAL SADAR OR-07-001-017-002/18582
(Madhusahupatana) 		2407001000NRG24170820230559168 17/08/2023 Amar Padhan 2407001WL039905 Amar Padhan 00078 CNRB0000339 711 711 Processed 30/08/2023 4974053463 AMAR PADHAN CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-017-002/19054
(Madhusahupatana) 		2407001000NRG24170820230559178 17/08/2023 Milu Padhan 2407001WL039905 Milu Padhan 00078 CNRB0000339 711 711 Processed 30/08/2023 4974053462 MILU PADHAN CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-017-002/34038
(Madhusahupatana) 		2407001000NRG24170820230559181 17/08/2023 Sushama Padhan 2407001WL039905 Sushama Padhan 00078 CNRB0000339 711 711 Processed 30/08/2023 4974053504 SUSHAMA PADHAN BANK OF INDIA(508505)
12 DHENKANAL SADAR OR-07-001-017-004/18923
(Madhusahupatana) 		2407001000NRG24170820230559279 17/08/2023 Manas Rout 2407001WL039931 Manas Rout 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4974053464 MANAS ROUT UCO BANK(607066)
13 DHENKANAL SADAR OR-07-001-017-004/18984
(Madhusahupatana) 		2407001000NRG24170820230559287 17/08/2023 Pravati Panda 2407001WL039931 Pravati Panda 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4974053500 PRABHATI PRADHAN UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-017-004/34155
(Madhusahupatana) 		2407001000NRG24170820230559310 17/08/2023 Sonali Rout 2407001WL039931 Sonali Rout 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4974053465 SONALI ROUT UCO BANK(607066)
15 DHENKANAL SADAR OR-07-001-017-004/34163
(Madhusahupatana) 		2407001000NRG24170820230559312 17/08/2023 Abhay Rout 2407001WL039931 Abhay Rout 00078 CNRB0000339 474 474 Processed 30/08/2023 4974053502 ABHAYA ROUT CANARA BANK(508532)
SubTotal 7584 7584
16 DHENKANAL SADAR OR-07-001-017-002/18556
(Madhusahupatana) 		2407001000NRG24170820230559158 17/08/2023 Sabita Padhan 2407001WL039905 Sabita Padhan 00078 CNRB0018083 711 711 Processed 30/08/2023 4974053450 SABITA PADHAN CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-017-002/18559
(Madhusahupatana) 		2407001000NRG24170820230559160 17/08/2023 Prabesh Padhan 2407001WL039905 Prabesh Padhan 00078 CNRB0018083 711 711 Processed 30/08/2023 4974053503 PRABESH PADHAN UNION BANK OF INDIA(508500)
18 DHENKANAL SADAR OR-07-001-017-002/34033
(Madhusahupatana) 		2407001000NRG24170820230559180 17/08/2023 BASANTI PADHAN 2407001WL039905 BASANTI PADHAN 00078 CNRB0018083 711 711 Processed 30/08/2023 4974053505 BASANTI PADHAN CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-017-004/18926
(Madhusahupatana) 		2407001000NRG24170820230559280 17/08/2023 Basanti Sahu 2407001WL039931 Basanti Sahu 00078 CNRB0018083 1659 1659 Processed 30/08/2023 4974053498 BASANTI SAHU UCO BANK(607066)
20 DHENKANAL SADAR OR-07-001-017-004/18953
(Madhusahupatana) 		2407001000NRG24170820230559281 17/08/2023 Bhajamana Dalei 2407001WL039931 Bhajamana Dalei 00078 CNRB0018083 1659 1659 Processed 30/08/2023 4974053496 BHAJA DALEI CANARA BANK(508532)
21 DHENKANAL SADAR OR-07-001-017-004/18982
(Madhusahupatana) 		2407001000NRG24170820230559286 17/08/2023 Bhasa Rout 2407001WL039931 Bhasa Rout 00078 CNRB0018083 1659 1659 Processed 30/08/2023 4974053497 BHASA ROUT CANARA BANK(508532)
22 DHENKANAL SADAR OR-07-001-017-004/34153
(Madhusahupatana) 		2407001000NRG24170820230559309 17/08/2023 Sanjukta Sahu 2407001WL039931 Sanjukta Sahu 00078 CNRB0018083 1659 1659 Processed 30/08/2023 4974053501 SANJUKTA SAHU CANARA BANK(508532)
23 DHENKANAL SADAR OR-07-001-017-004/34163
(Madhusahupatana) 		2407001000NRG24170820230559311 17/08/2023 Swarnalata Rout 2407001WL039931 Swarnalata Rout 00078 CNRB0018083 1659 1659 Processed 30/08/2023 4974053499 SWARNALATA ROUT UCO BANK(607066)
SubTotal 10428 10428
24 DHENKANAL SADAR OR-07-001-017-002/18533
(Madhusahupatana) 		2407001000NRG24170820230559149 17/08/2023 Sukanti Padhan 2407001WL039905 Sukanti Padhan 00168 ICIC0000538 711 711 Processed 30/08/2023 4974053460 SUKANTI PADHAN UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-017-004/19028
(Madhusahupatana) 		2407001000NRG24170820230559299 17/08/2023 Rebati Das 2407001WL039931 Rebati Das 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4974053459 REBATI DAS UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-017-004/19041
(Madhusahupatana) 		2407001000NRG24170820230559301 17/08/2023 Kuni Panda 2407001WL039931 Kuni Panda 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4974053457 KUNI PANDA UNION BANK OF INDIA(508500)
SubTotal 4029 4029
27 DHENKANAL SADAR OR-07-001-017-002/18559
(Madhusahupatana) 		2407001000NRG24170820230559161 17/08/2023 Mamuli Padhan 2407001WL039905 Mamuli Padhan 00176 IDIB000D044 711 711 Processed 30/08/2023 4974053495 Mrs. MAMULI PADHAN INDIAN BANK(607105)
28 DHENKANAL SADAR OR-07-001-017-002/18647
(Madhusahupatana) 		2407001000NRG24170820230559177 17/08/2023 Siba prasad Panda 2407001WL039905 Siba prasad Panda 00176 IDIB000D044 711 711 Processed 30/08/2023 4974053475 SHIBA PANDA UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-017-002/34149
(Madhusahupatana) 		2407001000NRG24170820230559194 17/08/2023 Aswini Padhan 2407001WL039905 Aswini Padhan 00176 IDIB000D044 711 711 Processed 30/08/2023 4974053466 ASWINI PADHAN UNION BANK OF INDIA(508500)
30 DHENKANAL SADAR OR-07-001-017-004/18962
(Madhusahupatana) 		2407001000NRG24170820230559284 17/08/2023 Kanchan Behera 2407001WL039931 Kanchan Behera 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974053482 KANCHAN BEHERA UCO BANK(607066)
31 DHENKANAL SADAR OR-07-001-017-004/18992
(Madhusahupatana) 		2407001000NRG24170820230559291 17/08/2023 manoj panda 2407001WL039931 manoj panda 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974053453 MANOJ KU PANDA CANARA BANK(508532)
32 DHENKANAL SADAR OR-07-001-017-004/19012
(Madhusahupatana) 		2407001000NRG24170820230559293 17/08/2023 Ashok kumar Mohapatra 2407001WL039931 Ashok kumar Mohapatra 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974053455 ASHOK MOHAPATRA UNION BANK OF INDIA(508500)
33 DHENKANAL SADAR OR-07-001-017-004/19012
(Madhusahupatana) 		2407001000NRG24170820230559294 17/08/2023 Mamata Mohapatra 2407001WL039931 Mamata Mohapatra 00176 IDIB000D044 1659 1659 Rejected 30/08/2023 4974053456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DHENKANAL SADAR OR-07-001-017-004/19020
(Madhusahupatana) 		2407001000NRG24170820230559296 17/08/2023 Banudhar Sahu 2407001WL039931 Banudhar Sahu 00176 IDIB000D044 1659 1659 Rejected 30/08/2023 4974053454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DHENKANAL SADAR OR-07-001-017-004/19020
(Madhusahupatana) 		2407001000NRG24170820230559297 17/08/2023 Rashmita Sahu 2407001WL039931 Rashmita Sahu 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974053458 RASMITA SAHOO CANARA BANK(508532)
36 DHENKANAL SADAR OR-07-001-017-004/19049
(Madhusahupatana) 		2407001000NRG24170820230559304 17/08/2023 Akhila mohan Khuntia 2407001WL039931 Akhila mohan Khuntia 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974053461 AKHILA MOHAN KHUNTIA UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-017-004/19049
(Madhusahupatana) 		2407001000NRG24170820230559305 17/08/2023 Nirupama Khuntia 2407001WL039931 Nirupama Khuntia 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974053452 NIRUPAMA KHUNTIA BANK OF BARODA(606985)
38 DHENKANAL SADAR OR-07-001-017-004/34171
(Madhusahupatana) 		2407001000NRG24170820230559313 17/08/2023 Nalini Sutar 2407001WL039931 Nalini Sutar 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974053451 NALINI SUTAR UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-017-004/34197
(Madhusahupatana) 		2407001000NRG24170820230559466 17/08/2023 JITA MOHARANA 2407001WL039984 JITA MOHARANA 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4974053494 JITA MAHARANA UCO BANK(607066)
SubTotal 18723 18723
40 DHENKANAL SADAR OR-07-001-017-002/18564
(Madhusahupatana) 		2407001000NRG24170820230559162 17/08/2023 Nayani Pradhan 2407001WL039905 Nayani Pradhan 00354 PUNB0160610 711 711 Processed 30/08/2023 4974053476 NAYANI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
41 DHENKANAL SADAR OR-07-001-017-002/18569
(Madhusahupatana) 		2407001000NRG24170820230559163 17/08/2023 Susama Padhan 2407001WL039905 Susama Padhan 00354 PUNB0204810 711 711 Processed 30/08/2023 4974053480 SUSAMA PADHAN W/O-NABINA PADHAN PUNJAB NATIONAL BANK(508568)
42 DHENKANAL SADAR OR-07-001-017-002/18585
(Madhusahupatana) 		2407001000NRG24170820230559170 17/08/2023 Maricha Padhan 2407001WL039905 Maricha Padhan 00354 PUNB0204810 711 711 Processed 30/08/2023 4974053477 MARICH PADHAN PUNJAB NATIONAL BANK(508568)
43 DHENKANAL SADAR OR-07-001-017-004/18961
(Madhusahupatana) 		2407001000NRG24170820230559283 17/08/2023 Premalata Naik 2407001WL039931 Premalata Naik 00354 PUNB0204810 1185 1185 Processed 30/08/2023 4974053479 PREMALATA NAIK W/O-SARAT NAIK PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-017-004/18995
(Madhusahupatana) 		2407001000NRG24170820230559292 17/08/2023 Nisa Rout 2407001WL039931 Nisa Rout 00354 PUNB0204810 1659 1659 Processed 30/08/2023 4974053478 NISHA ROUT PUNJAB NATIONAL BANK(508568)
45 DHENKANAL SADAR OR-07-001-017-004/34073
(Madhusahupatana) 		2407001000NRG24170820230559306 17/08/2023 Pratima Khamari 2407001WL039931 Pratima Khamari 00354 PUNB0204810 1659 1659 Processed 30/08/2023 4974053481 PRATIMA KHAMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
46 DHENKANAL SADAR OR-07-001-017-004/18985
(Madhusahupatana) 		2407001000NRG24170820230559290 17/08/2023 Rakesh Kumar Hota 2407001WL039931 Rakesh Kumar Hota 00415 SBIN0004414 1659 1659 Processed 30/08/2023 4974053486 RAKESH KUMAR HOTTA UCO BANK(607066)
SubTotal 1659 1659
47 DHENKANAL SADAR OR-07-001-017-002/18540
(Madhusahupatana) 		2407001000NRG24170820230559153 17/08/2023 Kamali Padhan 2407001WL039905 Kamali Padhan 00415 SBIN0006941 711 711 Processed 30/08/2023 4974053485 MRS KAMALI PADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
48 DHENKANAL SADAR OR-07-001-017-004/18984
(Madhusahupatana) 		2407001000NRG24170820230559288 17/08/2023 Umesh Chandra Panda 2407001WL039931 Umesh Chandra Panda 00415 SBIN0008074 1659 1659 Processed 30/08/2023 4974053474 UMESH CHANDRA PANDA CANARA BANK(508532)
SubTotal 1659 1659
49 DHENKANAL SADAR OR-07-001-017-002/18550
(Madhusahupatana) 		2407001000NRG24170820230559155 17/08/2023 Akhil Padhan 2407001WL039905 Akhil Padhan 00415 SBIN0008582 711 711 Processed 30/08/2023 4974053484 AKHILA PADHAN UNION BANK OF INDIA(508500)
SubTotal 711 711
50 DHENKANAL SADAR OR-07-001-017-002/18555
(Madhusahupatana) 		2407001000NRG24170820230559157 17/08/2023 Kumari Pradhan 2407001WL039905 Kumari Pradhan 00462 UCBA0001133 237 237 Processed 30/08/2023 4974053470 KUMARI PRADHAN UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-017-004/18959
(Madhusahupatana) 		2407001000NRG24170820230559282 17/08/2023 Rabindra Ota 2407001WL039931 Rabindra Ota 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4974053467 RABINDRA HOTA UCO BANK(607066)
52 DHENKANAL SADAR OR-07-001-017-004/34073
(Madhusahupatana) 		2407001000NRG24170820230559308 17/08/2023 Aju Khamari 2407001WL039931 Aju Khamari 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4974053472 Mr. AJU KHAMARI INDIAN BANK(607105)
53 DHENKANAL SADAR OR-07-001-017-004/34073
(Madhusahupatana) 		2407001000NRG24170820230559307 17/08/2023 Biju Khamari 2407001WL039931 Biju Khamari 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4974053471 BIJU KHAMARI UCO BANK(607066)
54 DHENKANAL SADAR OR-07-001-017-006/18275
(Madhusahupatana) 		2407001000NRG24170820230559454 17/08/2023 Laxmidhar Naik 2407001WL039977 Laxmidhar Naik 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4974053469 LAXMIDHAR NAIK UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-017-006/18275
(Madhusahupatana) 		2407001000NRG24170820230559452 17/08/2023 Nibaran Naik 2407001WL039977 Nibaran Naik 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4974053468 NIBARAN NAIK UCO BANK(607066)
56 DHENKANAL SADAR OR-07-001-017-006/18307
(Madhusahupatana) 		2407001000NRG24170820230559456 17/08/2023 Banki Naik 2407001WL039977 Banki Naik 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4974053473 BANKI NAIK CANARA BANK(508532)
SubTotal 10191 10191
57 DHENKANAL SADAR OR-07-001-017-004/19041
(Madhusahupatana) 		2407001000NRG24170820230559302 17/08/2023 Alok Panda 2407001WL039931 Alok Panda 00468 UBIN0919799 1659 1659 Processed 30/08/2023 4974053487 ALOK RANJAN PANDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 711
2 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 Bank of India BKID0005590 DHENKANAL 5451
3 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 Canara Bank CNRB0000339 DHENKANAL 7584
4 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 Canara Bank CNRB0018083 DHENKANAL II 10428
5 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 ICICI BANK ICIC0000538 dhenkanal 4029
6 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 Indian Bank IDIB000D044 DHENKANAL 18723
7 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 Punjab National Bank PUNB0160610 Dhenkanal 711
8 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 5925
9 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 State Bank of India SBIN0004414 FORTUNE TOWERS BHUBNESHWAR 1659
10 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 State Bank of India SBIN0006941 MAHISPAT ADB 711
11 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 State Bank of India SBIN0008074 J.SPIN CAMPUS 1659
12 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 711
13 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 UCO Bank UCBA0001133 BHAPUR 10191
14 DHENKANAL SADAR OR2407001017_170823APB_FTO_468656 Union Bank of India UBIN0919799 DHENKANAL 1659

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