Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:36 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001017_121023APB_FTO_631583
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-07-001-017-006/18342
(Madhusahupatana) 		2407001000NRG24111020230735650 12/10/2023 Mamina Behera 2407001WL076640 Mamina Behera 00040 BKID0BAITGB 1659 1659 Rejected 09/11/2023 7265442107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-017-006/18339
(Madhusahupatana) 		2407001000NRG24111020230735648 12/10/2023 SITA BEHERA 2407001WL076640 SITA BEHERA 00078 CNRB0000339 1659 1659 Processed 09/11/2023 7265442138 SITA BEHERA AXIS BANK(607153)
3 DHENKANAL SADAR OR-07-001-017-008/34091
(Madhusahupatana) 		2407001000NRG24111020230735631 12/10/2023 Mani Dehury 2407001WL076637 Mani Dehury 00078 CNRB0000339 237 237 Processed 09/11/2023 7265442122 MANI DEHURI CANARA BANK(508532)
SubTotal 1896 1896
4 DHENKANAL SADAR OR-07-001-017-001/17935
(Madhusahupatana) 		2407001000NRG24121020230736454 12/10/2023 Santilata Behera 2407001WL076815 Santilata Behera 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442145 SANTI LATA BEHERA CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-017-001/18022
(Madhusahupatana) 		2407001000NRG24121020230736447 12/10/2023 Chinmaya Kumar Sahoo 2407001WL076813 Chinmaya Kumar Sahoo 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442104 CHINMAYA KUMAR SAHOO UCO BANK(607066)
6 DHENKANAL SADAR OR-07-001-017-001/18074
(Madhusahupatana) 		2407001000NRG24121020230736463 12/10/2023 Bharati Mohapatra 2407001WL076815 Bharati Mohapatra 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442091 BHARATI MOHAPATRA CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-017-001/18074
(Madhusahupatana) 		2407001000NRG24121020230736462 12/10/2023 Trilochan Mohapatra 2407001WL076815 Trilochan Mohapatra 00078 CNRB0018083 1185 1185 Processed 09/11/2023 7265442090 TRILOCHAN MOHAPATRA CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-017-001/34079
(Madhusahupatana) 		2407001000NRG24121020230736449 12/10/2023 Shatilata Mohapatra 2407001WL076813 Shatilata Mohapatra 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442149 SHANTILATA MOHAPATRA CANARA BANK(508532)
9 DHENKANAL SADAR OR-07-001-017-006/18369
(Madhusahupatana) 		2407001000NRG24111020230735652 12/10/2023 Kirana kumar Behera 2407001WL076640 Kirana kumar Behera 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442136 KIRAN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHENKANAL SADAR OR-07-001-017-006/18369
(Madhusahupatana) 		2407001000NRG24111020230735653 12/10/2023 Pramila Behera 2407001WL076640 Pramila Behera 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442135 PRAMILA BEHERA UCO BANK(607066)
11 DHENKANAL SADAR OR-07-001-017-006/18427
(Madhusahupatana) 		2407001000NRG24121020230736465 12/10/2023 Brahmani Behera 2407001WL076817 Brahmani Behera 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442103 BRAHMANI BEHERA BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-017-006/18427
(Madhusahupatana) 		2407001000NRG24121020230736466 12/10/2023 Pranabandhu Behera 2407001WL076817 Pranabandhu Behera 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442102 PRANABANDHU BEHERA UCO BANK(607066)
13 DHENKANAL SADAR OR-07-001-017-006/18428
(Madhusahupatana) 		2407001000NRG24121020230736468 12/10/2023 Pratap Behera 2407001WL076817 Pratap Behera 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442101 PRATAP BEHERA CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-017-008/18916
(Madhusahupatana) 		2407001000NRG24111020230735628 12/10/2023 Sarbeswar Pradhan 2407001WL076637 Sarbeswar Pradhan 00078 CNRB0018083 237 237 Processed 09/11/2023 7265442148 SARBESWAR PRADHAN CANARA BANK(508532)
15 DHENKANAL SADAR OR-07-001-017-008/18917
(Madhusahupatana) 		2407001000NRG24111020230735629 12/10/2023 Chinmaya Parida 2407001WL076637 Chinmaya Parida 00078 CNRB0018083 237 237 Processed 09/11/2023 7265442120 CHINMAYA PARIDA UNION BANK OF INDIA(508500)
16 DHENKANAL SADAR OR-07-001-017-010/18101
(Madhusahupatana) 		2407001000NRG24121020230736386 12/10/2023 PRATIMA KARAN 2407001WL076804 PRATIMA KARAN 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442142 PRATIMA KARAN UCO BANK(607066)
17 DHENKANAL SADAR OR-07-001-017-010/18105
(Madhusahupatana) 		2407001000NRG24111020230735659 12/10/2023 Susanta Rout 2407001WL076641 Susanta Rout 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442093 SUSANTA ROUT CANARA BANK(508532)
18 DHENKANAL SADAR OR-07-001-017-010/18131
(Madhusahupatana) 		2407001000NRG24111020230735662 12/10/2023 JEMAMANI SAHOO 2407001WL076641 JEMAMANI SAHOO 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442140 JEMAMANI SAHOO CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-017-010/18133
(Madhusahupatana) 		2407001000NRG24121020230736469 12/10/2023 KAILASH CHANDRA ROUT 2407001WL076817 KAILASH CHANDRA ROUT 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442143 KAILASH CHANDRA ROUT CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-017-010/18134
(Madhusahupatana) 		2407001000NRG24121020230736472 12/10/2023 Jayanti Sahoo 2407001WL076817 Jayanti Sahoo 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442100 JAYANTI SAHOO PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-017-010/18144
(Madhusahupatana) 		2407001000NRG24111020230735664 12/10/2023 Ranju Naik 2407001WL076641 Ranju Naik 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442092 Mrs. RANJU NAIK INDIAN BANK(607105)
22 DHENKANAL SADAR OR-07-001-017-010/18144
(Madhusahupatana) 		2407001000NRG24111020230735663 12/10/2023 Susant Naik 2407001WL076641 Susant Naik 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442147 SUSHANT NAIK CANARA BANK(508532)
23 DHENKANAL SADAR OR-07-001-017-010/18147
(Madhusahupatana) 		2407001000NRG24111020230735667 12/10/2023 Laxmipriya Raj 2407001WL076641 Laxmipriya Raj 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442094 LAXMI PRIYA RAJ CANARA BANK(508532)
24 DHENKANAL SADAR OR-07-001-017-010/18158
(Madhusahupatana) 		2407001000NRG24111020230735668 12/10/2023 Bhikari Rout 2407001WL076641 Bhikari Rout 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442146 BHIKARI ROUT CANARA BANK(508532)
25 DHENKANAL SADAR OR-07-001-017-010/18158
(Madhusahupatana) 		2407001000NRG24111020230735669 12/10/2023 Tuni Rout 2407001WL076641 Tuni Rout 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442121 TUNI ROUT INDIAN OVERSEAS BANK(508541)
26 DHENKANAL SADAR OR-07-001-017-010/18167
(Madhusahupatana) 		2407001000NRG24121020230736395 12/10/2023 Priyanka Sahoo 2407001WL076804 Priyanka Sahoo 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442150 PRIYANKA SAHOO CANARA BANK(508532)
27 DHENKANAL SADAR OR-07-001-017-010/18167
(Madhusahupatana) 		2407001000NRG24121020230736394 12/10/2023 TUTU CHARAN SAHOO 2407001WL076804 TUTU CHARAN SAHOO 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442139 TUTU SAHOO BANK OF BARODA(606985)
28 DHENKANAL SADAR OR-07-001-017-010/18171
(Madhusahupatana) 		2407001000NRG24121020230736476 12/10/2023 Bimala Karan 2407001WL076817 Bimala Karan 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442089 BIMALA KARAN CANARA BANK(508532)
29 DHENKANAL SADAR OR-07-001-017-010/18181
(Madhusahupatana) 		2407001000NRG24111020230735670 12/10/2023 Rabi Rout 2407001WL076641 Rabi Rout 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442137 RABI ROUT CANARA BANK(508532)
30 DHENKANAL SADAR OR-07-001-017-010/18202
(Madhusahupatana) 		2407001000NRG24121020230736451 12/10/2023 Rabinarayan Debata 2407001WL076813 Rabinarayan Debata 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7265442141 RABI NARAYAN DEBATA CANARA BANK(508532)
SubTotal 41475 41475
31 DHENKANAL SADAR OR-07-001-017-001/18071
(Madhusahupatana) 		2407001000NRG24121020230736461 12/10/2023 Anapurnna Mohapatra 2407001WL076815 Anapurnna Mohapatra 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265442110 Mrs. ANNAPURNA MOHAPATRA INDIAN BANK(607105)
32 DHENKANAL SADAR OR-07-001-017-006/18342
(Madhusahupatana) 		2407001000NRG24111020230735649 12/10/2023 Pabitra Behera 2407001WL076640 Pabitra Behera 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265442111 PABITRA BEHERA UCO BANK(607066)
33 DHENKANAL SADAR OR-07-001-017-006/18394
(Madhusahupatana) 		2407001000NRG24111020230735657 12/10/2023 Sita Behera 2407001WL076640 Sita Behera 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265442112 SITA BEHERA CANARA BANK(508532)
34 DHENKANAL SADAR OR-07-001-017-006/18428
(Madhusahupatana) 		2407001000NRG24121020230736467 12/10/2023 Kanchan Behera 2407001WL076817 Kanchan Behera 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265442113 KANCHAN BEHERA CANARA BANK(508532)
35 DHENKANAL SADAR OR-07-001-017-010/18178
(Madhusahupatana) 		2407001000NRG24121020230736397 12/10/2023 Bhaskar chandra Sahu 2407001WL076804 Bhaskar chandra Sahu 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7265442108 BHASKAR CHANDRA SAHO BANK OF BARODA(606985)
SubTotal 7821 7821
36 DHENKANAL SADAR OR-07-001-017-010/18171
(Madhusahupatana) 		2407001000NRG24121020230736475 12/10/2023 Debaraj Karan 2407001WL076817 Debaraj Karan 00168 ICIC0000775 1659 1659 Processed 09/11/2023 7265442109 DEBARAJ KARAN BANK OF BARODA(606985)
SubTotal 1659 1659
37 DHENKANAL SADAR OR-07-001-017-001/17935
(Madhusahupatana) 		2407001000NRG24121020230736456 12/10/2023 Asanti Behera 2407001WL076815 Asanti Behera 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7265442144 Mrs. ASANTI BEHERA INDIAN BANK(607105)
38 DHENKANAL SADAR OR-07-001-017-006/18312
(Madhusahupatana) 		2407001000NRG24111020230735646 12/10/2023 Basanti Behera 2407001WL076640 Basanti Behera 00176 IDIB000D044 1659 1659 Rejected 09/11/2023 7265442114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
39 DHENKANAL SADAR OR-07-001-017-010/18123
(Madhusahupatana) 		2407001000NRG24121020230736389 12/10/2023 Prasant Rout 2407001WL076804 Prasant Rout 00176 IDIB000D627 1659 1659 Processed 09/11/2023 7265442096 PRASANT KUMAR ROUT IDBI BANK(607095)
40 DHENKANAL SADAR OR-07-001-017-010/18123
(Madhusahupatana) 		2407001000NRG24121020230736387 12/10/2023 Ratnakar Rout 2407001WL076804 Ratnakar Rout 00176 IDIB000D627 1659 1659 Processed 09/11/2023 7265442095 RATNAKAR ROUT IDBI BANK(607095)
41 DHENKANAL SADAR OR-07-001-017-010/18123
(Madhusahupatana) 		2407001000NRG24121020230736390 12/10/2023 Samir. Rout 2407001WL076804 Samir. Rout 00176 IDIB000D627 1659 1659 Processed 09/11/2023 7265442097 SAMIR ROUT UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-017-010/18146
(Madhusahupatana) 		2407001000NRG24121020230736392 12/10/2023 Jhali Rout 2407001WL076804 Jhali Rout 00176 IDIB000D627 1659 1659 Processed 09/11/2023 7265442098 JHILI ROUT BANK OF BARODA(606985)
43 DHENKANAL SADAR OR-07-001-017-010/18174
(Madhusahupatana) 		2407001000NRG24121020230736396 12/10/2023 Balakrushna Sahu 2407001WL076804 Balakrushna Sahu 00176 IDIB000D627 1659 1659 Processed 09/11/2023 7265442099 Mr. BALAKRUSHNA SAHOO INDIAN BANK(607105)
44 DHENKANAL SADAR OR-07-001-017-010/18178
(Madhusahupatana) 		2407001000NRG24121020230736477 12/10/2023 Lata Sahu 2407001WL076817 Lata Sahu 00176 IDIB000D627 474 474 Processed 09/11/2023 7265442126 LATA SAHOO CANARA BANK(508532)
SubTotal 8769 8769
45 DHENKANAL SADAR OR-07-001-017-010/18134
(Madhusahupatana) 		2407001000NRG24121020230736471 12/10/2023 Debaraja Sahoo 2407001WL076817 Debaraja Sahoo 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7265442127 DEBARAJA SAHOO PUNJAB NATIONAL BANK(508568)
46 DHENKANAL SADAR OR-07-001-017-010/18134
(Madhusahupatana) 		2407001000NRG24121020230736473 12/10/2023 Rajesh Sahoo 2407001WL076817 Rajesh Sahoo 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7265442128 RAJESH KUMAR SAHOO UCO BANK(607066)
SubTotal 3318 3318
47 DHENKANAL SADAR OR-07-001-017-001/18025
(Madhusahupatana) 		2407001000NRG24121020230736459 12/10/2023 Kanhu Charan Behera 2407001WL076815 Kanhu Charan Behera 00415 SBIN0001992 1659 1659 Processed 10/11/2023 7265442134 MR KANHU CHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
48 DHENKANAL SADAR OR-07-001-017-001/17945
(Madhusahupatana) 		2407001000NRG24121020230736442 12/10/2023 Kuni Sahoo 2407001WL076813 Kuni Sahoo 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7265442117 KUNI SAHOO CANARA BANK(508532)
49 DHENKANAL SADAR OR-07-001-017-001/18015
(Madhusahupatana) 		2407001000NRG24121020230736444 12/10/2023 Pabitra Kumar Sahoo 2407001WL076813 Pabitra Kumar Sahoo 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7265442118 PABITRA KUMAR SAHOO CANARA BANK(508532)
50 DHENKANAL SADAR OR-07-001-017-001/18022
(Madhusahupatana) 		2407001000NRG24121020230736446 12/10/2023 Dinesh Kumar Sahoo 2407001WL076813 Dinesh Kumar Sahoo 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7265442130 DINESH KUMAR SAHOO UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-017-001/18025
(Madhusahupatana) 		2407001000NRG24121020230736457 12/10/2023 Abhimanyu Behera 2407001WL076815 Abhimanyu Behera 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7265442131 ABHIMANYU BEHERA CANARA BANK(508532)
52 DHENKANAL SADAR OR-07-001-017-001/18025
(Madhusahupatana) 		2407001000NRG24121020230736460 12/10/2023 Basanti Behera 2407001WL076815 Basanti Behera 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7265442133 BASANTI BEHERA CANARA BANK(508532)
53 DHENKANAL SADAR OR-07-001-017-001/18025
(Madhusahupatana) 		2407001000NRG24121020230736458 12/10/2023 Kuni Behera 2407001WL076815 Kuni Behera 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7265442132 KUNI BEHERA CANARA BANK(508532)
54 DHENKANAL SADAR OR-07-001-017-006/18328
(Madhusahupatana) 		2407001000NRG24111020230735658 12/10/2023 Rama Rout 2407001WL076641 Rama Rout 00462 UCBA0001133 711 711 Processed 09/11/2023 7265442119 RAMA ROUT UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-017-006/18394
(Madhusahupatana) 		2407001000NRG24111020230735656 12/10/2023 Bichitra Behera 2407001WL076640 Bichitra Behera 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7265442116 BICHITRA BEHERA UCO BANK(607066)
56 DHENKANAL SADAR OR-07-001-017-008/34089
(Madhusahupatana) 		2407001000NRG24111020230735630 12/10/2023 Susanta Dehury 2407001WL076637 Susanta Dehury 00462 UCBA0001133 237 237 Processed 09/11/2023 7265442124 SUSHANTA DEHURI UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-017-008/34092
(Madhusahupatana) 		2407001000NRG24111020230735632 12/10/2023 Mamata Naik 2407001WL076637 Mamata Naik 00462 UCBA0001133 237 237 Processed 09/11/2023 7265442123 MAMATA NAIK UCO BANK(607066)
58 DHENKANAL SADAR OR-07-001-017-010/18147
(Madhusahupatana) 		2407001000NRG24111020230735665 12/10/2023 CHITRA KARAN 2407001WL076641 CHITRA KARAN 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7265442129 CHITRA KARAN UCO BANK(607066)
59 DHENKANAL SADAR OR-07-001-017-010/18147
(Madhusahupatana) 		2407001000NRG24111020230735666 12/10/2023 Ramesh Raj 2407001WL076641 Ramesh Raj 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7265442125 RAMESH RAJ UCO BANK(607066)
60 DHENKANAL SADAR OR-07-001-017-010/18181
(Madhusahupatana) 		2407001000NRG24111020230735671 12/10/2023 Susama Rout 2407001WL076641 Susama Rout 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7265442115 SUSHAMA ROUT UCO BANK(607066)
SubTotal 17775 17775
61 DHENKANAL SADAR OR-07-001-017-006/18339
(Madhusahupatana) 		2407001000NRG24111020230735647 12/10/2023 Baruna kumar Behera 2407001WL076640 Baruna kumar Behera 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7265442105 BARUNA BEHERA UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-017-006/18366
(Madhusahupatana) 		2407001000NRG24111020230735651 12/10/2023 Amulya Behera 2407001WL076640 Amulya Behera 00552 DCBL0000116 1185 1185 Processed 09/11/2023 7265442106 AMULYA BEHERA CANARA BANK(508532)
SubTotal 2844 2844
Total 92193 92193

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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_121023APB_FTO_631583 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 DHENKANAL SADAR OR2407001017_121023APB_FTO_631583 Canara Bank CNRB0000339 DHENKANAL 1896
3 DHENKANAL SADAR OR2407001017_121023APB_FTO_631583 Canara Bank CNRB0018083 DHENKANAL II 41475
4 DHENKANAL SADAR OR2407001017_121023APB_FTO_631583 ICICI BANK ICIC0000538 dhenkanal 7821
5 DHENKANAL SADAR OR2407001017_121023APB_FTO_631583 ICICI BANK ICIC0000775 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001017_121023APB_FTO_631583 Indian Bank IDIB000D044 DHENKANAL 3318
7 DHENKANAL SADAR OR2407001017_121023APB_FTO_631583 Indian Bank IDIB000D627 DHENKANAL 8769
8 DHENKANAL SADAR OR2407001017_121023APB_FTO_631583 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 3318
9 DHENKANAL SADAR OR2407001017_121023APB_FTO_631583 State Bank of India SBIN0001992 CUTTACK INDUSTRIAL ESTATE 1659
10 DHENKANAL SADAR OR2407001017_121023APB_FTO_631583 UCO Bank UCBA0001133 BHAPUR 17775
11 DHENKANAL SADAR OR2407001017_121023APB_FTO_631583 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 2844

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