Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001017_011223APB_FTO_836240
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-07-001-017-004/34514
(Madhusahupatana) 		2407001000NRG24281120230925306 01/12/2023 Laksmipriya Behera 2407001WL112179 Laksmipriya Behera 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1074830412 LAKSMIPRIYA BEHERA BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-017-009/18735
(Madhusahupatana) 		2407001000NRG24281120230925488 01/12/2023 Pratima Padhan 2407001WL112201 Pratima Padhan 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1074830455 PRATIMA PRADHAN. UCO BANK(607066)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-017-002/18549
(Madhusahupatana) 		2407001000NRG24281120230925322 01/12/2023 Abhiram Prusty 2407001WL112180 Abhiram Prusty 00078 CNRB0018083 1659 1659 Processed 29/02/2024 1074830453 ABHIRAM PRUSTY CANARA BANK(508532)
4 DHENKANAL SADAR OR-07-001-017-002/18633
(Madhusahupatana) 		2407001000NRG24281120230925299 01/12/2023 Bhabi Prusti 2407001WL112179 Bhabi Prusti 00078 CNRB0018083 1185 1185 Processed 29/02/2024 1074830436 BHABI PRUSHTI CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-017-004/18963
(Madhusahupatana) 		2407001000NRG24281120230925303 01/12/2023 PRASANTA KUMAR BEHERA 2407001WL112179 PRASANTA KUMAR BEHERA 00078 CNRB0018083 1659 1659 Processed 29/02/2024 1074830458 PRASANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
6 DHENKANAL SADAR OR-07-001-017-006/18255
(Madhusahupatana) 		2407001000NRG24281120230925329 01/12/2023 Malati Khatua 2407001WL112180 Malati Khatua 00078 CNRB0018083 1659 1659 Processed 01/03/2024 1074830433 MALATI KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHENKANAL SADAR OR-07-001-017-006/18269
(Madhusahupatana) 		2407001000NRG24281120230925365 01/12/2023 Rina Patra 2407001WL112182 Rina Patra 00078 CNRB0018083 1659 1659 Processed 29/02/2024 1074830435 Rina Patra INDUSIND BANK(607189)
8 DHENKANAL SADAR OR-07-001-017-006/18324
(Madhusahupatana) 		2407001000NRG24281120230925332 01/12/2023 Minati Khatua 2407001WL112180 Minati Khatua 00078 CNRB0018083 1659 1659 Processed 29/02/2024 1074830449 MINATI KHATUA CANARA BANK(508532)
9 DHENKANAL SADAR OR-07-001-017-006/18324
(Madhusahupatana) 		2407001000NRG24281120230925331 01/12/2023 Prafula Khatua 2407001WL112180 Prafula Khatua 00078 CNRB0018083 1659 1659 Processed 29/02/2024 1074830448 PRAFULA KHATUA CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-017-006/18398
(Madhusahupatana) 		2407001000NRG24281120230925341 01/12/2023 Dutika Behera 2407001WL112180 Dutika Behera 00078 CNRB0018083 711 711 Processed 29/02/2024 1074830423 DUTIKA BEHERA CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-017-006/18412
(Madhusahupatana) 		2407001000NRG24281120230925375 01/12/2023 Nalini Rout 2407001WL112182 Nalini Rout 00078 CNRB0018083 1659 1659 Processed 29/02/2024 1074830457 NALINI ROUT CANARA BANK(508532)
12 DHENKANAL SADAR OR-07-001-017-006/34185
(Madhusahupatana) 		2407001000NRG24281120230925347 01/12/2023 Hemabati Sahoo 2407001WL112180 Hemabati Sahoo 00078 CNRB0018083 1659 1659 Processed 29/02/2024 1074830460 HEMABATI SAHOO CANARA BANK(508532)
13 DHENKANAL SADAR OR-07-001-017-009/18745
(Madhusahupatana) 		2407001000NRG24281120230925491 01/12/2023 Gandharba Padhan 2407001WL112201 Gandharba Padhan 00078 CNRB0018083 1659 1659 Processed 29/02/2024 1074830432 GANDHARWA PADHAN CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-017-009/18753
(Madhusahupatana) 		2407001000NRG24281120230925319 01/12/2023 Sarojini Sahoo 2407001WL112179 Sarojini Sahoo 00078 CNRB0018083 1659 1659 Processed 01/03/2024 1074830438 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-017-009/34111
(Madhusahupatana) 		2407001000NRG24281120230925320 01/12/2023 Sabita Das 2407001WL112179 Sabita Das 00078 CNRB0018083 1659 1659 Processed 29/02/2024 1074830444 SABITA DAS UCO BANK(607066)
SubTotal 20145 20145
16 DHENKANAL SADAR OR-07-001-017-006/18293
(Madhusahupatana) 		2407001000NRG24281120230925469 01/12/2023 Susama Sahu 2407001WL112196 Susama Sahu 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074830431 SUSHAMA SAHOO CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-017-006/18342
(Madhusahupatana) 		2407001000NRG24281120230925368 01/12/2023 Pabitra Behera 2407001WL112182 Pabitra Behera 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074830429 PABITRA BEHERA UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-017-006/18343
(Madhusahupatana) 		2407001000NRG24281120230925333 01/12/2023 Sakhi Sahu 2407001WL112180 Sakhi Sahu 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074830427 SAKHI SAHOO CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-017-006/18360
(Madhusahupatana) 		2407001000NRG24281120230925315 01/12/2023 Sukanti Khatua 2407001WL112179 Sukanti Khatua 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074830426 SUKANTI KHATUA UCO BANK(607066)
20 DHENKANAL SADAR OR-07-001-017-006/18371
(Madhusahupatana) 		2407001000NRG24281120230925337 01/12/2023 Bimali Behera 2407001WL112180 Bimali Behera 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074830425 BIMALI BEHERA CANARA BANK(508532)
21 DHENKANAL SADAR OR-07-001-017-006/18371
(Madhusahupatana) 		2407001000NRG24281120230925336 01/12/2023 Kanhei Behera 2407001WL112180 Kanhei Behera 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1074830424 KANHEI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHENKANAL SADAR OR-07-001-017-006/18435
(Madhusahupatana) 		2407001000NRG24281120230925345 01/12/2023 Hemanta Sahoo 2407001WL112180 Hemanta Sahoo 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074830430 HEMANTA KUMAR SAHOO CANARA BANK(508532)
SubTotal 11613 11613
23 DHENKANAL SADAR OR-07-001-017-002/18621
(Madhusahupatana) 		2407001000NRG24281120230925295 01/12/2023 Rashnmita Sahu 2407001WL112179 Rashnmita Sahu 00176 IDIB000D044 1185 1185 Processed 01/03/2024 1074830428 RASHMITA SAHU PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-017-009/34125
(Madhusahupatana) 		2407001000NRG24281120230925349 01/12/2023 Babita Padhan 2407001WL112180 Babita Padhan 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1074830441 Mrs. BABITA PADHAN INDIAN BANK(607105)
SubTotal 2844 2844
25 DHENKANAL SADAR OR-07-001-017-002/18621
(Madhusahupatana) 		2407001000NRG24281120230925296 01/12/2023 Bidulata Sahoo 2407001WL112179 Bidulata Sahoo 00354 PUNB0204810 1185 1185 Processed 01/03/2024 1074830464 BIDULATA SAHOO PUNJAB NATIONAL BANK(508568)
26 DHENKANAL SADAR OR-07-001-017-009/18743
(Madhusahupatana) 		2407001000NRG24281120230925489 01/12/2023 Kulamani Padhan 2407001WL112201 Kulamani Padhan 00354 PUNB0204810 1659 1659 Processed 01/03/2024 1074830442 KULAMANI PADHAN PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-017-009/18743
(Madhusahupatana) 		2407001000NRG24281120230925490 01/12/2023 Sumitra Padhan 2407001WL112201 Sumitra Padhan 00354 PUNB0204810 1659 1659 Processed 01/03/2024 1074830440 SUMITRA PADHAN PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-017-009/18752
(Madhusahupatana) 		2407001000NRG24281120230925492 01/12/2023 Abhaya Sahu 2407001WL112201 Abhaya Sahu 00354 PUNB0204810 1659 1659 Processed 29/02/2024 1074830443 ABHAY SAHOO. UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-017-009/34120
(Madhusahupatana) 		2407001000NRG24281120230925321 01/12/2023 Tikan Saoo 2407001WL112179 Tikan Saoo 00354 PUNB0204810 1659 1659 Processed 01/03/2024 1074830454 TIKAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
30 DHENKANAL SADAR OR-07-001-017-001/18071
(Madhusahupatana) 		2407001000NRG24281120230925468 01/12/2023 Santosh Mohapatra 2407001WL112196 Santosh Mohapatra 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830422 SANTOSH MOHAPATRA AXIS BANK(607153)
31 DHENKANAL SADAR OR-07-001-017-002/18549
(Madhusahupatana) 		2407001000NRG24281120230925323 01/12/2023 Dibakar Prusty 2407001WL112180 Dibakar Prusty 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830463 DIBAKAR PRUSTY UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-017-004/18956
(Madhusahupatana) 		2407001000NRG24281120230925301 01/12/2023 Makara Pradhan 2407001WL112179 Makara Pradhan 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830450 MAKARA PADHAN UCO BANK(607066)
33 DHENKANAL SADAR OR-07-001-017-004/34512
(Madhusahupatana) 		2407001000NRG24281120230925304 01/12/2023 Kalpana Behera 2407001WL112179 Kalpana Behera 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830465 KALPANA BEHERA UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-017-006/18255
(Madhusahupatana) 		2407001000NRG24281120230925330 01/12/2023 Sandhyarani Khatua 2407001WL112180 Sandhyarani Khatua 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830446 SANDHYARANI KHATUA UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-017-006/18269
(Madhusahupatana) 		2407001000NRG24281120230925364 01/12/2023 Duari Kumar Patra 2407001WL112182 Duari Kumar Patra 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1074830445 DUARI PATRA CANARA BANK(508532)
36 DHENKANAL SADAR OR-07-001-017-006/18270
(Madhusahupatana) 		2407001000NRG24281120230925366 01/12/2023 Dharanidhar Behera 2407001WL112182 Dharanidhar Behera 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830439 DHARANIDHAR BEHERA UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-017-006/18275
(Madhusahupatana) 		2407001000NRG24281120230925310 01/12/2023 Babita Naik 2407001WL112179 Babita Naik 00462 UCBA0001133 1659 1659 Rejected 29/02/2024 1074830413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DHENKANAL SADAR OR-07-001-017-006/18275
(Madhusahupatana) 		2407001000NRG24281120230925309 01/12/2023 Laxmidhar Naik 2407001WL112179 Laxmidhar Naik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830461 LAXMIDHAR NAIK UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-017-006/18275
(Madhusahupatana) 		2407001000NRG24281120230925307 01/12/2023 Nibaran Naik 2407001WL112179 Nibaran Naik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830434 NIBARAN NAIK UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-017-006/18307
(Madhusahupatana) 		2407001000NRG24281120230925314 01/12/2023 Banki Naik 2407001WL112179 Banki Naik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830447 BANKI NAIK CANARA BANK(508532)
41 DHENKANAL SADAR OR-07-001-017-006/18382
(Madhusahupatana) 		2407001000NRG24281120230925374 01/12/2023 Saraswati Behera 2407001WL112182 Saraswati Behera 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830437 SARASWATI BEHERA CANARA BANK(508532)
42 DHENKANAL SADAR OR-07-001-017-006/18398
(Madhusahupatana) 		2407001000NRG24281120230925342 01/12/2023 Binay Behera 2407001WL112180 Binay Behera 00462 UCBA0001133 711 711 Processed 29/02/2024 1074830452 BINAY BEHERA CANARA BANK(508532)
43 DHENKANAL SADAR OR-07-001-017-006/18435
(Madhusahupatana) 		2407001000NRG24281120230925344 01/12/2023 Akhila Sahu 2407001WL112180 Akhila Sahu 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830451 AKHILA KU SAHOO CANARA BANK(508532)
44 DHENKANAL SADAR OR-07-001-017-006/34082
(Madhusahupatana) 		2407001000NRG24281120230925376 01/12/2023 Jyotsnamayi Behera 2407001WL112182 Jyotsnamayi Behera 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1074830456 DIPTIMAYEE BEHERA CANARA BANK(508532)
45 DHENKANAL SADAR OR-07-001-017-006/34229
(Madhusahupatana) 		2407001000NRG24281120230925348 01/12/2023 RAMESH CHANDRA BEHERA 2407001WL112180 RAMESH CHANDRA BEHERA 00462 UCBA0001133 948 948 Processed 29/02/2024 1074830462 RAMESH CHANDRA BEHERA UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-017-007/34184
(Madhusahupatana) 		2407001000NRG24281120230925316 01/12/2023 Chhaabirani Beher 2407001WL112179 Chhaabirani Beher 00462 UCBA0001133 1659 1659 Processed 01/03/2024 1074830459 CHHABIRANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26070 26070
47 DHENKANAL SADAR OR-07-001-017-002/18621
(Madhusahupatana) 		2407001000NRG24281120230925294 01/12/2023 Rankanidhi Sahu 2407001WL112179 Rankanidhi Sahu 00552 DCBL0000116 1185 1185 Processed 01/03/2024 1074830417 RANKANIDHI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHENKANAL SADAR OR-07-001-017-002/18632
(Madhusahupatana) 		2407001000NRG24281120230925297 01/12/2023 Raghunath Rout 2407001WL112179 Raghunath Rout 00552 DCBL0000116 1185 1185 Rejected 29/02/2024 1074830416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DHENKANAL SADAR OR-07-001-017-006/18270
(Madhusahupatana) 		2407001000NRG24281120230925367 01/12/2023 Sanjukta Behera 2407001WL112182 Sanjukta Behera 00552 DCBL0000116 1659 1659 Processed 29/02/2024 1074830410 SANJUKTA BEHERA UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-017-006/18305
(Madhusahupatana) 		2407001000NRG24281120230925311 01/12/2023 Athani Naik 2407001WL112179 Athani Naik 00552 DCBL0000116 1659 1659 Processed 01/03/2024 1074830407 ATHANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHENKANAL SADAR OR-07-001-017-006/18305
(Madhusahupatana) 		2407001000NRG24281120230925312 01/12/2023 Sukanti Naik 2407001WL112179 Sukanti Naik 00552 DCBL0000116 1659 1659 Rejected 29/02/2024 1074830411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DHENKANAL SADAR OR-07-001-017-006/18342
(Madhusahupatana) 		2407001000NRG24281120230925369 01/12/2023 Mamina Behera 2407001WL112182 Mamina Behera 00552 DCBL0000116 1659 1659 Rejected 29/02/2024 1074830408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 DHENKANAL SADAR OR-07-001-017-006/18343
(Madhusahupatana) 		2407001000NRG24281120230925334 01/12/2023 Pramod Sahoo 2407001WL112180 Pramod Sahoo 00552 DCBL0000116 1659 1659 Processed 29/02/2024 1074830409 PRAMOD SAHOO CANARA BANK(508532)
54 DHENKANAL SADAR OR-07-001-017-006/18350
(Madhusahupatana) 		2407001000NRG24281120230925335 01/12/2023 Rajakishore Behera 2407001WL112180 Rajakishore Behera 00552 DCBL0000116 1659 1659 Rejected 29/02/2024 1074830415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DHENKANAL SADAR OR-07-001-017-006/18366
(Madhusahupatana) 		2407001000NRG24281120230925371 01/12/2023 Amulya Behera 2407001WL112182 Amulya Behera 00552 DCBL0000116 1659 1659 Processed 29/02/2024 1074830420 AMULYA BEHERA CANARA BANK(508532)
56 DHENKANAL SADAR OR-07-001-017-006/18366
(Madhusahupatana) 		2407001000NRG24281120230925372 01/12/2023 Jayanti Behera 2407001WL112182 Jayanti Behera 00552 DCBL0000116 474 474 Processed 29/02/2024 1074830418 JAYANTI BEHERA CANARA BANK(508532)
57 DHENKANAL SADAR OR-07-001-017-006/18371
(Madhusahupatana) 		2407001000NRG24281120230925338 01/12/2023 Sabita Behera 2407001WL112180 Sabita Behera 00552 DCBL0000116 1659 1659 Rejected 29/02/2024 1074830421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DHENKANAL SADAR OR-07-001-017-006/18401
(Madhusahupatana) 		2407001000NRG24281120230925343 01/12/2023 Gouranga Sahu 2407001WL112180 Gouranga Sahu 00552 DCBL0000116 1659 1659 Processed 29/02/2024 1074830419 GOURANGA CH SAHU CANARA BANK(508532)
SubTotal 17775 17775
59 DHENKANAL SADAR OR-07-001-017-006/34271
(Madhusahupatana) 		2407001000NRG24281120230925378 01/12/2023 Subhadra Behera 2407001WL112182 Subhadra Behera 00662 BDBL0001926 1659 1659 Processed 01/03/2024 1074830414 Subhadra Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 91245 91245

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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_011223APB_FTO_836240 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001017_011223APB_FTO_836240 Canara Bank CNRB0018083 DHENKANAL II 20145
3 DHENKANAL SADAR OR2407001017_011223APB_FTO_836240 ICICI BANK ICIC0000538 dhenkanal 11613
4 DHENKANAL SADAR OR2407001017_011223APB_FTO_836240 Indian Bank IDIB000D044 DHENKANAL 2844
5 DHENKANAL SADAR OR2407001017_011223APB_FTO_836240 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 7821
6 DHENKANAL SADAR OR2407001017_011223APB_FTO_836240 UCO Bank UCBA0001133 BHAPUR 26070
7 DHENKANAL SADAR OR2407001017_011223APB_FTO_836240 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 17775
8 DHENKANAL SADAR OR2407001017_011223APB_FTO_836240 Bandhan Bank Limited BDBL0001926 SUNDARGARH 1659

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