Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_300623APB_FTO_294025
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-07-001-007-002/34274
(Bhapur) 		2407001007NRG24300620230415716 30/06/2023 Pabitra Bagha 2407001007WL016785 Pabitra Bagha 00045 BARB0DHENKA 1659 1659 Processed 11/07/2023 3326241877 Pabitra Bagha BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-007-002/34613
(Bhapur) 		2407001007NRG24300620230415730 30/06/2023 Sujata Natha 2407001007WL016785 Sujata Natha 00045 BARB0DHENKA 1659 1659 Processed 11/07/2023 3326241875 Sujata Nath BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-007-002/34861
(Bhapur) 		2407001007NRG24300620230415734 30/06/2023 Pravati Dehury 2407001007WL016785 Pravati Dehury 00045 BARB0DHENKA 1659 1659 Processed 11/07/2023 3326241876 PRAVATI DEHURI BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-007-002/34927
(Bhapur) 		2407001007NRG24300620230415740 30/06/2023 Kabita Muduli 2407001007WL016785 Kabita Muduli 00045 BARB0DHENKA 1659 1659 Processed 11/07/2023 3326241874 Kabita Muduli BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-007-002/35348
(Bhapur) 		2407001007NRG24300620230415749 30/06/2023 MR NIBASA JENA 2407001007WL016785 MR NIBASA JENA 00045 BARB0DHENKA 1659 1659 Processed 11/07/2023 3326241878 Nibasa Jena BANK OF BARODA(606985)
SubTotal 8295 8295
6 DHENKANAL SADAR OR-07-001-007-002/34865
(Bhapur) 		2407001007NRG24300620230415738 30/06/2023 Papuna Rout 2407001007WL016785 Papuna Rout 00152 HDFC0001978 1659 1659 Processed 11/07/2023 3326241880 PAPUNA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-007-002/34429
(Bhapur) 		2407001007NRG24300620230415726 30/06/2023 Chinmaya khatua 2407001007WL016785 Chinmaya khatua 00354 PUNB0204810 1659 1659 Processed 11/07/2023 3326241881 CHINMAYA KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-007-002/34257
(Bhapur) 		2407001007NRG24300620230415713 30/06/2023 Rabindra Khatua 2407001007WL016785 Rabindra Khatua 00415 SBIN0000068 1659 1659 Processed 11/07/2023 3326241879 RABINDRA KHATUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-007-002/28347
(Bhapur) 		2407001007NRG24300620230415703 30/06/2023 Pratima Bagha 2407001007WL016785 Pratima Bagha 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241869 PRATIMA BAGHA UCO BANK(607066)
10 DHENKANAL SADAR OR-07-001-007-002/28471
(Bhapur) 		2407001007NRG24300620230415704 30/06/2023 Pandaba Khatua 2407001007WL016785 Pandaba Khatua 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241854 PANDAB KHATUA UCO BANK(607066)
11 DHENKANAL SADAR OR-07-001-007-002/28516
(Bhapur) 		2407001007NRG24300620230415705 30/06/2023 PRAMILA TUNGA 2407001007WL016785 PRAMILA TUNGA 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241850 PRAMILA TUNGA UCO BANK(607066)
12 DHENKANAL SADAR OR-07-001-007-002/28531
(Bhapur) 		2407001007NRG24300620230415706 30/06/2023 Babuli Jena 2407001007WL016785 Babuli Jena 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241883 BABULI JENA UCO BANK(607066)
13 DHENKANAL SADAR OR-07-001-007-002/28549
(Bhapur) 		2407001007NRG24300620230415707 30/06/2023 Rabindra Jena 2407001007WL016785 Rabindra Jena 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241858 RABINDRA JEMA UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-007-002/28688
(Bhapur) 		2407001007NRG24300620230415708 30/06/2023 Manguli Khatua 2407001007WL016785 Manguli Khatua 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241844 MANGULI KHATUA UCO BANK(607066)
15 DHENKANAL SADAR OR-07-001-007-002/28810
(Bhapur) 		2407001007NRG24300620230415709 30/06/2023 NIASHI SAMAL 2407001007WL016785 NIASHI SAMAL 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241882 NIASHI SAMAL UCO BANK(607066)
16 DHENKANAL SADAR OR-07-001-007-002/28916
(Bhapur) 		2407001007NRG24300620230415710 30/06/2023 Dukhabandhu Jena 2407001007WL016785 Dukhabandhu Jena 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241843 DUKHABANDHU JENA UCO BANK(607066)
17 DHENKANAL SADAR OR-07-001-007-002/34248
(Bhapur) 		2407001007NRG24300620230415711 30/06/2023 Janesh Pradhan 2407001007WL016785 Janesh Pradhan 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241855 JANESH PRADHAN UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-007-002/34251
(Bhapur) 		2407001007NRG24300620230415712 30/06/2023 Pradeep Pradhan 2407001007WL016785 Pradeep Pradhan 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241870 PRADIP PRADHAN UCO BANK(607066)
19 DHENKANAL SADAR OR-07-001-007-002/34258
(Bhapur) 		2407001007NRG24300620230415714 30/06/2023 Jharana Pradhan 2407001007WL016785 Jharana Pradhan 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241860 JHARANA PRADHAN UCO BANK(607066)
20 DHENKANAL SADAR OR-07-001-007-002/34265
(Bhapur) 		2407001007NRG24300620230415715 30/06/2023 Rasmita Bagha 2407001007WL016785 Rasmita Bagha 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241849 RASMITA BAGHA UCO BANK(607066)
21 DHENKANAL SADAR OR-07-001-007-002/34277
(Bhapur) 		2407001007NRG24300620230415717 30/06/2023 Mousumi Khatua 2407001007WL016785 Mousumi Khatua 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241859 MOUSUMI BISWAL UCO BANK(607066)
22 DHENKANAL SADAR OR-07-001-007-002/34326
(Bhapur) 		2407001007NRG24300620230415719 30/06/2023 Mamata Pradhan 2407001007WL016785 Mamata Pradhan 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241847 MAMATA PRADHAN UCO BANK(607066)
23 DHENKANAL SADAR OR-07-001-007-002/34327
(Bhapur) 		2407001007NRG24300620230415720 30/06/2023 Bibhuti Bhusan Pradhan 2407001007WL016785 Bibhuti Bhusan Pradhan 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241845 BIBHUTI BHUSHAN PRADHAN UCO BANK(607066)
24 DHENKANAL SADAR OR-07-001-007-002/34363
(Bhapur) 		2407001007NRG24300620230415721 30/06/2023 Giria Khatua 2407001007WL016785 Giria Khatua 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241857 GIRIA KHATUA UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-007-002/34412
(Bhapur) 		2407001007NRG24300620230415723 30/06/2023 Roji Bagha 2407001007WL016785 Roji Bagha 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241853 ROSY BAGH UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-007-002/34605
(Bhapur) 		2407001007NRG24300620230415728 30/06/2023 Tuni Jena 2407001007WL016785 Tuni Jena 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241866 TUNI JENA UCO BANK(607066)
27 DHENKANAL SADAR OR-07-001-007-002/34612
(Bhapur) 		2407001007NRG24300620230415729 30/06/2023 Prasanta Bagha 2407001007WL016785 Prasanta Bagha 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241863 Prasanta Bagha BANK OF BARODA(606985)
28 DHENKANAL SADAR OR-07-001-007-002/34632
(Bhapur) 		2407001007NRG24300620230415731 30/06/2023 Prasanta Ghodei 2407001007WL016785 Prasanta Ghodei 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241848 PRASANTA GHODEI UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-007-002/34678
(Bhapur) 		2407001007NRG24300620230415732 30/06/2023 Dipu Khatua 2407001007WL016785 Dipu Khatua 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241864 DIPU KHATUA UCO BANK(607066)
30 DHENKANAL SADAR OR-07-001-007-002/34856
(Bhapur) 		2407001007NRG24300620230415733 30/06/2023 Miku Khatua 2407001007WL016785 Miku Khatua 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241868 MIKU KHATUA UCO BANK(607066)
31 DHENKANAL SADAR OR-07-001-007-002/34863
(Bhapur) 		2407001007NRG24300620230415736 30/06/2023 Bikash Muduli 2407001007WL016785 Bikash Muduli 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241867 BIKASH MUDULI UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-007-002/35050
(Bhapur) 		2407001007NRG24300620230415742 30/06/2023 Nibash Pradhan 2407001007WL016785 Nibash Pradhan 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241856 NIBASA PRADHAN UCO BANK(607066)
33 DHENKANAL SADAR OR-07-001-007-002/35056
(Bhapur) 		2407001007NRG24300620230415744 30/06/2023 PRANABANDHU DEHURY 2407001007WL016785 PRANABANDHU DEHURY 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241846 PRANABANDHU DEHURY UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-007-002/35058
(Bhapur) 		2407001007NRG24300620230415745 30/06/2023 Subash Khatua 2407001007WL016785 Subash Khatua 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241872 SUBAS KHATUA UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-007-002/35064
(Bhapur) 		2407001007NRG24300620230415746 30/06/2023 Gunanidhi Swain 2407001007WL016785 Gunanidhi Swain 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241852 GUNANIDHI SWAIN UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-007-002/35137
(Bhapur) 		2407001007NRG24300620230415747 30/06/2023 Ramesh ch Swain 2407001007WL016785 Ramesh ch Swain 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241861 RAMESH CHANDRA SWAIN UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-007-002/35252
(Bhapur) 		2407001007NRG24300620230415748 30/06/2023 LITU SWAIN 2407001007WL016785 LITU SWAIN 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241862 LITU SWAIN UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-007-002/35349
(Bhapur) 		2407001007NRG24300620230415750 30/06/2023 SRIDHAR NAIK 2407001007WL016785 SRIDHAR NAIK 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241871 SRIDHAR NAIK UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-007-002/35394
(Bhapur) 		2407001007NRG24300620230415754 30/06/2023 Sukanta Natha 2407001007WL016785 Sukanta Natha 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241873 SUKANTA NATH UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-007-002/35396
(Bhapur) 		2407001007NRG24300620230415755 30/06/2023 Manas Sethy 2407001007WL016785 Manas Sethy 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241851 MANAS SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHENKANAL SADAR OR-07-001-007-002/35591
(Bhapur) 		2407001007NRG24300620230415756 30/06/2023 Litu Pradhan 2407001007WL016785 Litu Pradhan 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241865 MR LITU PRADHAN STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-007-003/34348
(Bhapur) 		2407001007NRG24300620230415757 30/06/2023 Susanta kumar Sahoo 2407001007WL016785 Susanta kumar Sahoo 00462 UCBA0001133 1659 1659 Processed 11/07/2023 3326241842 SUSANTA KUMAR SAHOO UCO BANK(607066)
SubTotal 56406 56406
43 DHENKANAL SADAR OR-07-001-007-002/35039
(Bhapur) 		2407001007NRG24300620230415741 30/06/2023 Laxmipriya Bagha 2407001007WL016785 Laxmipriya Bagha 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326241841 LAXMIPRIYA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001007_300623APB_FTO_294025 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 8295
2 DHENKANAL SADAR OR2407001007_300623APB_FTO_294025 HDFC Bank HDFC0001978 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001007_300623APB_FTO_294025 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1659
4 DHENKANAL SADAR OR2407001007_300623APB_FTO_294025 State Bank of India SBIN0000068 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001007_300623APB_FTO_294025 UCO Bank UCBA0001133 BHAPUR 56406
6 DHENKANAL SADAR OR2407001007_300623APB_FTO_294025 India Post Payments Bank IPOS0000001 DHENKANAL 1659

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