Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:38 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001013_170823FTO_469663
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-07-001-013-003/34320
(Kaeimati) 		2407001000NRG24170820230558328 17/08/2023 CHANDAN PADHAN 2407001WL039633 CHANDAN PADHAN 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976201157 CHANDAN PADHAN ()
2 DHENKANAL SADAR OR-07-001-013-003/34321
(Kaeimati) 		2407001000NRG24170820230558294 17/08/2023 KAMALA NAIK 2407001WL039623 KAMALA NAIK 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976201156 KAMALA NAIK ()
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-013-005/34398
(Kaeimati) 		2407001000NRG24170820230558285 17/08/2023 SAKTI PADHAN 2407001WL039621 SAKTI PADHAN 00048 BKID0005590 1659 1659 Processed 30/08/2023 4976201160 SAKTI PADHAN ()
4 DHENKANAL SADAR OR-07-001-013-005/34399
(Kaeimati) 		2407001000NRG24170820230559366 17/08/2023 DIPAK DEHURY 2407001WL039960 DIPAK DEHURY 00048 BKID0005590 1659 1659 Processed 30/08/2023 4976201159 DIPAK DEHURY ()
5 DHENKANAL SADAR OR-07-001-013-008/34385
(Kaeimati) 		2407001000NRG24170820230558343 17/08/2023 AKASH DEHURY 2407001WL039637 AKASH DEHURY 00048 BKID0005590 1659 1659 Processed 30/08/2023 4976201158 AKASH DEHURY ()
SubTotal 4977 4977
6 DHENKANAL SADAR OR-07-001-013-008/34364
(Kaeimati) 		2407001000NRG24170820230558239 17/08/2023 PARBATI ROUT 2407001WL039605 PARBATI ROUT 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976201161 PARBATI ROUT ()
7 DHENKANAL SADAR OR-07-001-013-008/34389
(Kaeimati) 		2407001000NRG24170820230558344 17/08/2023 ADITYA NARAYAN PARIDA 2407001WL039637 ADITYA NARAYAN PARIDA 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976201162 ADITYA NARAYAN PARIDA ()
SubTotal 3318 3318
8 DHENKANAL SADAR OR-07-001-013-007/20992
(Kaeimati) 		2407001000NRG24170820230559234 17/08/2023 BANITA MALLIK 2407001WL039926 BANITA MALLIK 00354 PUNB0160610 1659 1659 Processed 30/08/2023 4976201163 BANITA MALLIK ()
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-013-001/20861
(Kaeimati) 		2407001000NRG24170820230558838 17/08/2023 Sabita malik 2407001WL039794 Sabita malik 00415 SBIN0006478 1659 1659 Rejected 30/08/2023 4976201164 No Such Account
10 DHENKANAL SADAR OR-07-001-013-003/34276
(Kaeimati) 		2407001000NRG24170820230558283 17/08/2023 SUJIT SOVAN SAHOO 2407001WL039621 SUJIT SOVAN SAHOO 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201175 MR SUJIT SOVAN SAHOO ()
11 DHENKANAL SADAR OR-07-001-013-004/21348
(Kaeimati) 		2407001000NRG24170820230559238 17/08/2023 RASMITA DEHURY 2407001WL039928 RASMITA DEHURY 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201182 MRS RASHMITA DEHURI ()
12 DHENKANAL SADAR OR-07-001-013-004/21481
(Kaeimati) 		2407001000NRG24170820230558824 17/08/2023 Eisakha Mahammad 2407001WL039790 Eisakha Mahammad 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201166 MR MAHAMMAD ISAK ()
13 DHENKANAL SADAR OR-07-001-013-004/21599
(Kaeimati) 		2407001000NRG24170820230559213 17/08/2023 Raghaba Dehury 2407001WL039919 Raghaba Dehury 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201169 MR RAGHAB DEHURY ()
14 DHENKANAL SADAR OR-07-001-013-004/21603
(Kaeimati) 		2407001000NRG24170820230558253 17/08/2023 Jagatananda Mishra 2407001WL039609 Jagatananda Mishra 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201176 MR JAGATANANDA MISHRA ()
15 DHENKANAL SADAR OR-07-001-013-004/34241
(Kaeimati) 		2407001000NRG24170820230558271 17/08/2023 Anirudha Dehury 2407001WL039616 Anirudha Dehury 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201174 MR ANIRUDHA DEHURY ()
16 DHENKANAL SADAR OR-07-001-013-004/34291
(Kaeimati) 		2407001000NRG24170820230558825 17/08/2023 prakash moharana 2407001WL039790 prakash moharana 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201170 MR PRAKASH MOHARANA ()
17 DHENKANAL SADAR OR-07-001-013-004/34328
(Kaeimati) 		2407001000NRG24170820230558272 17/08/2023 saswata kumar dehury 2407001WL039616 saswata kumar dehury 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201177 MR SASWAT KUMAR DEHURY ()
18 DHENKANAL SADAR OR-07-001-013-004/34330
(Kaeimati) 		2407001000NRG24170820230558273 17/08/2023 sarojini dehury 2407001WL039616 sarojini dehury 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201167 MRS SAROJINI DEHURY ()
19 DHENKANAL SADAR OR-07-001-013-004/34356
(Kaeimati) 		2407001000NRG24170820230558372 17/08/2023 SUSAMA DEHURY 2407001WL039645 SUSAMA DEHURY 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201183 MRS SUSHAMA DEHURI ()
20 DHENKANAL SADAR OR-07-001-013-004/34580
(Kaeimati) 		2407001000NRG24170820230559228 17/08/2023 NAMITA BEHERA 2407001WL039923 NAMITA BEHERA 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201178 MRS NAMITA BEHERA ()
21 DHENKANAL SADAR OR-07-001-013-004/34580
(Kaeimati) 		2407001000NRG24170820230559227 17/08/2023 PRAVAT BEHERA 2407001WL039923 PRAVAT BEHERA 00415 SBIN0006478 1659 1659 Rejected 30/08/2023 4976201168 No Such Account
22 DHENKANAL SADAR OR-07-001-013-004/34581
(Kaeimati) 		2407001000NRG24170820230559223 17/08/2023 KUNA NAIK 2407001WL039922 KUNA NAIK 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201179 MR KUNA NAIK ()
23 DHENKANAL SADAR OR-07-001-013-004/34581
(Kaeimati) 		2407001000NRG24170820230559224 17/08/2023 SASMITA NAIK 2407001WL039922 SASMITA NAIK 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201181 MRS SASMITA NAIK ()
24 DHENKANAL SADAR OR-07-001-013-004/34582
(Kaeimati) 		2407001000NRG24170820230559324 17/08/2023 RANJIT NAIK 2407001WL039939 RANJIT NAIK 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201172 MR RANJIT NAIK ()
25 DHENKANAL SADAR OR-07-001-013-004/34584
(Kaeimati) 		2407001000NRG24170820230559216 17/08/2023 PUJARINI DEHURY 2407001WL039919 PUJARINI DEHURY 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201171 MRS PUJARINI DEHURY ()
26 DHENKANAL SADAR OR-07-001-013-005/34435
(Kaeimati) 		2407001000NRG24170820230559367 17/08/2023 HADIBANDHU BEHERA 2407001WL039960 HADIBANDHU BEHERA 00415 SBIN0006478 1659 1659 Rejected 30/08/2023 4976201165 No Such Account
27 DHENKANAL SADAR OR-07-001-013-008/34052
(Kaeimati) 		2407001000NRG24170820230558257 17/08/2023 Kuni Behera 2407001WL039612 Kuni Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201173 MRS KUNI BEHERA ()
28 DHENKANAL SADAR OR-07-001-013-008/34384
(Kaeimati) 		2407001000NRG24170820230558240 17/08/2023 DEBASIS SAHOO 2407001WL039605 DEBASIS SAHOO 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4976201180 SHRI DEBASHIS SAHOO ()
SubTotal 33180 33180
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001013_170823FTO_469663 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001013_170823FTO_469663 Bank of India BKID0005590 DHENKANAL 4977
3 DHENKANAL SADAR OR2407001013_170823FTO_469663 Indian Bank IDIB000D044 DHENKANAL 3318
4 DHENKANAL SADAR OR2407001013_170823FTO_469663 Punjab National Bank PUNB0160610 Dhenkanal 1659
5 DHENKANAL SADAR OR2407001013_170823FTO_469663 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 33180

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