Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001009_190423FTO_31914
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-07-001-009-001/23563
(Chaulia) 		2407001009NRG24150420230020800 19/04/2023 Dharanidhar Pradhan 2407001009WL000653 Dharanidhar Pradhan 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398451168 Dharanidhar Pradhan ()
2 DHENKANAL SADAR OR-07-001-009-001/253412
(Chaulia) 		2407001009NRG24150420230020891 19/04/2023 Ajay Behera 2407001009WL000654 Ajay Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398451173 Ajay Behera ()
3 DHENKANAL SADAR OR-07-001-009-001/34302
(Chaulia) 		2407001009NRG24150420230020817 19/04/2023 Sritam sahoo 2407001009WL000653 Sritam sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398451170 Sritam sahoo ()
4 DHENKANAL SADAR OR-07-001-009-001/34496
(Chaulia) 		2407001009NRG24150420230020788 19/04/2023 Garunga Sahoo 2407001009WL000650 Garunga Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398451172 Garunga Sahoo ()
5 DHENKANAL SADAR OR-07-001-009-001/34527
(Chaulia) 		2407001009NRG24150420230020838 19/04/2023 Mami Pradhan 2407001009WL000653 Mami Pradhan 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398451169 Mami Pradhan ()
6 DHENKANAL SADAR OR-07-001-009-001/34990
(Chaulia) 		2407001009NRG24150420230020854 19/04/2023 Gayatri PradhaN 2407001009WL000653 Gayatri PradhaN 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398451171 Gayatri PradhaN ()
7 DHENKANAL SADAR OR-07-001-009-001/35639
(Chaulia) 		2407001009NRG24150420230020873 19/04/2023 Amulya Rout 2407001009WL000653 Amulya Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398451167 Amulya Rout ()
8 DHENKANAL SADAR OR-07-001-009-001/36027
(Chaulia) 		2407001009NRG24150420230020942 19/04/2023 Gobardhan Barik 2407001009WL000655 Gobardhan Barik 00045 BARB0DHENKA 711 711 Processed 10/05/2023 1398451175 Gobardhan Barik ()
9 DHENKANAL SADAR OR-07-001-009-001/36054
(Chaulia) 		2407001009NRG24150420230020949 19/04/2023 Sushant Ku Das 2407001009WL000655 Sushant Ku Das 00045 BARB0DHENKA 711 711 Processed 10/05/2023 1398451174 Sushant Ku Das ()
SubTotal 13035 13035
10 DHENKANAL SADAR OR-07-001-009-001/40066
(Chaulia) 		2407001009NRG24150420230020707 19/04/2023 Sudhira Kumar Das 2407001009WL000646 Sudhira Kumar Das 00078 CNRB0000339 1659 1659 Rejected 10/05/2023 1398451176 Account closed
SubTotal 1659 1659
11 DHENKANAL SADAR OR-07-001-009-001/34930
(Chaulia) 		2407001009NRG24150420230020747 19/04/2023 Jitendra Sahoo 2407001009WL000647 Jitendra Sahoo 00152 HDFC0001978 1659 1659 Processed 10/05/2023 1398451177 Jitendra Sahoo ()
SubTotal 1659 1659
12 DHENKANAL SADAR OR-07-001-009-001/40054
(Chaulia) 		2407001009NRG24150420230020982 19/04/2023 Akshay Mohanty 2407001009WL000657 Akshay Mohanty 00176 IDIB000D044 1652 1652 Processed 10/05/2023 1398451178 Akshay Mohanty ()
SubTotal 1652 1652
13 DHENKANAL SADAR OR-07-001-009-001/253444
(Chaulia) 		2407001009NRG24150420230020913 19/04/2023 Bikash Das 2407001009WL000654 Bikash Das 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1398451192 MR BIKASH KUMAR DAS ()
14 DHENKANAL SADAR OR-07-001-009-001/36011
(Chaulia) 		2407001009NRG24150420230020981 19/04/2023 Subhashree Dubhadarsini Sahoo 2407001009WL000657 Subhashree Dubhadarsini Sahoo 00415 SBIN0000068 1652 1652 Processed 10/05/2023 1398451193 MRS SUBHASHREE SUBHADARSINI SAHOO ()
SubTotal 3311 3311
15 DHENKANAL SADAR OR-07-001-009-001/2995
(Chaulia) 		2407001009NRG24150420230020793 19/04/2023 MRUTUNJAYA PANI 2407001009WL000651 MRUTUNJAYA PANI 00415 SBIN0006478 1659 1659 Rejected 10/05/2023 1398451194 No Such Account
16 DHENKANAL SADAR OR-07-001-009-001/40066
(Chaulia) 		2407001009NRG24150420230020708 19/04/2023 Kuni Das 2407001009WL000646 Kuni Das 00415 SBIN0006478 1659 1659 Processed 10/05/2023 1398451195 MRS KUNI DAS ()
SubTotal 3318 3318
17 DHENKANAL SADAR OR-07-001-009-001/253436
(Chaulia) 		2407001009NRG24150420230020908 19/04/2023 Tarat Behera 2407001009WL000654 Tarat Behera 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1398451199 MR TARAT BEHERA ()
18 DHENKANAL SADAR OR-07-001-009-001/35994
(Chaulia) 		2407001009NRG24150420230020940 19/04/2023 Kanak Dehury 2407001009WL000655 Kanak Dehury 00415 SBIN0006941 711 711 Processed 10/05/2023 1398451196 MRS KANAK DEHURY ()
19 DHENKANAL SADAR OR-07-001-009-001/36101
(Chaulia) 		2407001009NRG24150420230020951 19/04/2023 Pyari Begum 2407001009WL000655 Pyari Begum 00415 SBIN0006941 711 711 Processed 10/05/2023 1398451198 MRS PYARI BEGUM ()
20 DHENKANAL SADAR OR-07-001-009-001/36105
(Chaulia) 		2407001009NRG24150420230020954 19/04/2023 Sudam Sahoo 2407001009WL000655 Sudam Sahoo 00415 SBIN0006941 711 711 Processed 10/05/2023 1398451197 MR SUDAM SAHOO ()
21 DHENKANAL SADAR OR-07-001-009-001/36110
(Chaulia) 		2407001009NRG24150420230020958 19/04/2023 Malati Sahoo 2407001009WL000655 Malati Sahoo 00415 SBIN0006941 711 711 Processed 10/05/2023 1398451200 MRS MALATI SAHOO ()
SubTotal 4503 4503
22 DHENKANAL SADAR OR-07-001-009-001/2995
(Chaulia) 		2407001009NRG24150420230020792 19/04/2023 sushrisangita pani 2407001009WL000651 sushrisangita pani 00415 SBIN0022027 1659 1659 Processed 10/05/2023 1398451201 MRS SUSHRI SANGITA PANI ()
SubTotal 1659 1659
23 DHENKANAL SADAR OR-07-001-009-001/34933
(Chaulia) 		2407001009NRG24150420230020749 19/04/2023 Sunil Kumar Rout 2407001009WL000647 Sunil Kumar Rout 00468 UBIN0554057 1659 1659 Processed 10/05/2023 1398451202 Sunil Kumar Rout ()
SubTotal 1659 1659
24 DHENKANAL SADAR OR-07-001-009-001/22964
(Chaulia) 		2407001009NRG24150420230020960 19/04/2023 Bharati Padhan 2407001009WL000656 Bharati Padhan 00553 INDB0000225 945 945 Processed 10/05/2023 1398451186 Bharati Padhan ()
25 DHENKANAL SADAR OR-07-001-009-001/23000
(Chaulia) 		2407001009NRG24150420230020961 19/04/2023 Sabitri Behera 2407001009WL000656 Sabitri Behera 00553 INDB0000225 945 945 Processed 10/05/2023 1398451188 Sabitri Behera ()
26 DHENKANAL SADAR OR-07-001-009-001/23057
(Chaulia) 		2407001009NRG24150420230020962 19/04/2023 Surendra Dehury 2407001009WL000656 Surendra Dehury 00553 INDB0000225 945 945 Processed 10/05/2023 1398451187 Surendra Dehury ()
27 DHENKANAL SADAR OR-07-001-009-001/23311
(Chaulia) 		2407001009NRG24150420230020963 19/04/2023 Bimbadhar Rout 2407001009WL000656 Bimbadhar Rout 00553 INDB0000225 945 945 Processed 10/05/2023 1398451190 Bimbadhar Rout ()
28 DHENKANAL SADAR OR-07-001-009-001/23762
(Chaulia) 		2407001009NRG24150420230020964 19/04/2023 Deepika Mohanty 2407001009WL000656 Deepika Mohanty 00553 INDB0000225 945 945 Processed 10/05/2023 1398451189 Deepika Mohanty ()
29 DHENKANAL SADAR OR-07-001-009-001/34814
(Chaulia) 		2407001009NRG24150420230020742 19/04/2023 Sreedhar Rout 2407001009WL000647 Sreedhar Rout 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398451179 Sreedhar Rout ()
30 DHENKANAL SADAR OR-07-001-009-001/34932
(Chaulia) 		2407001009NRG24150420230020748 19/04/2023 Labanya Das 2407001009WL000647 Labanya Das 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398451180 Labanya Das ()
31 DHENKANAL SADAR OR-07-001-009-001/35309
(Chaulia) 		2407001009NRG24150420230021031 19/04/2023 Kalandi Ch Rout 2407001009WL000659 Kalandi Ch Rout 00553 INDB0000225 378 378 Processed 10/05/2023 1398451181 Kalandi Ch Rout ()
32 DHENKANAL SADAR OR-07-001-009-001/35321
(Chaulia) 		2407001009NRG24150420230020754 19/04/2023 Kandia Rout 2407001009WL000647 Kandia Rout 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398451182 Kandia Rout ()
33 DHENKANAL SADAR OR-07-001-009-001/35338
(Chaulia) 		2407001009NRG24150420230020755 19/04/2023 Binay Rout 2407001009WL000647 Binay Rout 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398451183 Binay Rout ()
34 DHENKANAL SADAR OR-07-001-009-001/35341
(Chaulia) 		2407001009NRG24150420230021041 19/04/2023 Mamata Rout 2407001009WL000659 Mamata Rout 00553 INDB0000225 378 378 Processed 10/05/2023 1398451184 Mamata Rout ()
35 DHENKANAL SADAR OR-07-001-009-001/35352
(Chaulia) 		2407001009NRG24150420230020868 19/04/2023 Nabati Das 2407001009WL000653 Nabati Das 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398451185 Nabati Das ()
36 DHENKANAL SADAR OR-07-001-009-001/36065
(Chaulia) 		2407001009NRG24150420230020757 19/04/2023 Suresh Rout 2407001009WL000647 Suresh Rout 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398451191 Suresh Rout ()
SubTotal 15435 15435
Total 47890 47890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001009_190423FTO_31914 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 13035
2 DHENKANAL SADAR OR2407001009_190423FTO_31914 Canara Bank CNRB0000339 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001009_190423FTO_31914 HDFC Bank HDFC0001978 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001009_190423FTO_31914 Indian Bank IDIB000D044 DHENKANAL 1652
5 DHENKANAL SADAR OR2407001009_190423FTO_31914 State Bank of India SBIN0000068 DHENKANAL 3311
6 DHENKANAL SADAR OR2407001009_190423FTO_31914 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 3318
7 DHENKANAL SADAR OR2407001009_190423FTO_31914 State Bank of India SBIN0006941 MAHISPAT ADB 4503
8 DHENKANAL SADAR OR2407001009_190423FTO_31914 State Bank of India SBIN0022027 KANKADAPAL 1659
9 DHENKANAL SADAR OR2407001009_190423FTO_31914 Union Bank of India UBIN0554057 DHENKANEL 1659
10 DHENKANAL SADAR OR2407001009_190423FTO_31914 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 15435

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