Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:57:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001017_291223FTO_950449
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-07-001-017-004/34516
(Madhusahupatana) 		2407001000NRG24281220231029562 29/12/2023 PRADEEP SUTAR 2407001WL129212 PRADEEP SUTAR 00032 UTIB0000632 1659 1659 Processed 09/03/2024 1550248103 PRADEEP SUTAR ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-017-004/34525
(Madhusahupatana) 		2407001000NRG24281220231029567 29/12/2023 SUNITA GHODEI 2407001WL129212 SUNITA GHODEI 00045 BARB0DHENKA 1659 1659 Processed 09/03/2024 1550248063 SUNITA GHODEI ()
3 DHENKANAL SADAR OR-07-001-017-004/34535
(Madhusahupatana) 		2407001000NRG24281220231029573 29/12/2023 Rabi Narayan Sahoo 2407001WL129212 Rabi Narayan Sahoo 00045 BARB0DHENKA 1659 1659 Processed 09/03/2024 1550248064 Rabi Narayan Sahoo ()
4 DHENKANAL SADAR OR-07-001-017-004/34547
(Madhusahupatana) 		2407001000NRG24281220231029590 29/12/2023 Batakrushna Barik 2407001WL129212 Batakrushna Barik 00045 BARB0DHENKA 1659 1659 Processed 09/03/2024 1550248065 Batakrushna Barik ()
SubTotal 4977 4977
5 DHENKANAL SADAR OR-07-001-017-004/34549
(Madhusahupatana) 		2407001000NRG24281220231029592 29/12/2023 BISWAJIT ROUT 2407001WL129212 BISWAJIT ROUT 00048 BKID0005590 1659 1659 Processed 09/03/2024 1550248066 BISWAJIT ROUT ()
6 DHENKANAL SADAR OR-07-001-017-008/34140
(Madhusahupatana) 		2407001000NRG24281220231029437 29/12/2023 Sushreesangita Mohanty 2407001WL129179 Sushreesangita Mohanty 00048 BKID0005590 1057 1057 Rejected 09/03/2024 1550248067 Account closed
SubTotal 2716 2716
7 DHENKANAL SADAR OR-07-001-017-004/34519
(Madhusahupatana) 		2407001000NRG24281220231029563 29/12/2023 AMARENDRA NAYAK 2407001WL129212 AMARENDRA NAYAK 00078 CNRB0018083 1659 1659 Processed 09/03/2024 1550248071 AMARENDRA NAYAK ()
8 DHENKANAL SADAR OR-07-001-017-004/34519
(Madhusahupatana) 		2407001000NRG24281220231029564 29/12/2023 DIPANJALI NAYAK 2407001WL129212 DIPANJALI NAYAK 00078 CNRB0018083 1659 1659 Processed 09/03/2024 1550248070 DIPANJALI NAYAK ()
9 DHENKANAL SADAR OR-07-001-017-004/34531
(Madhusahupatana) 		2407001000NRG24281220231029569 29/12/2023 Sudarsan Pradhan 2407001WL129212 Sudarsan Pradhan 00078 CNRB0018083 1659 1659 Rejected 09/03/2024 1550248068 No Such Account
10 DHENKANAL SADAR OR-07-001-017-004/34549
(Madhusahupatana) 		2407001000NRG24281220231029591 29/12/2023 MAMAJI ROUT 2407001WL129212 MAMAJI ROUT 00078 CNRB0018083 1659 1659 Rejected 09/03/2024 1550248069 No Such Account
11 DHENKANAL SADAR OR-07-001-017-004/34549
(Madhusahupatana) 		2407001000NRG24281220231029593 29/12/2023 SUBHRAJIT ROUT 2407001WL129212 SUBHRAJIT ROUT 00078 CNRB0018083 1659 1659 Processed 09/03/2024 1550248072 SUBHRAJIT ROUT ()
12 DHENKANAL SADAR OR-07-001-017-007/18785
(Madhusahupatana) 		2407001000NRG24281220231029356 29/12/2023 Smt Subani Naik 2407001WL129176 Smt Subani Naik 00078 CNRB0018083 1659 1659 Processed 09/03/2024 1550248118 Smt Subani Naik ()
13 DHENKANAL SADAR OR-07-001-017-007/18786
(Madhusahupatana) 		2407001000NRG24281220231029358 29/12/2023 Pramila Naik 2407001WL129176 Pramila Naik 00078 CNRB0018083 1659 1659 Processed 09/03/2024 1550248119 Pramila Naik ()
14 DHENKANAL SADAR OR-07-001-017-007/18800
(Madhusahupatana) 		2407001000NRG24281220231029367 29/12/2023 Mr Kailash Naik 2407001WL129176 Mr Kailash Naik 00078 CNRB0018083 1659 1659 Processed 09/03/2024 1550248121 Mr Kailash Naik ()
15 DHENKANAL SADAR OR-07-001-017-007/18806
(Madhusahupatana) 		2407001000NRG24281220231029373 29/12/2023 Pramod Naik 2407001WL129176 Pramod Naik 00078 CNRB0018083 1659 1659 Processed 09/03/2024 1550248120 Pramod Naik ()
16 DHENKANAL SADAR OR-07-001-017-008/18875
(Madhusahupatana) 		2407001000NRG24281220231029419 29/12/2023 Sabitri Mohanty 2407001WL129179 Sabitri Mohanty 00078 CNRB0018083 1057 1057 Processed 09/03/2024 1550248116 Sabitri Mohanty ()
17 DHENKANAL SADAR OR-07-001-017-008/18884
(Madhusahupatana) 		2407001000NRG24281220231029420 29/12/2023 Manu Dehury 2407001WL129179 Manu Dehury 00078 CNRB0018083 1057 1057 Processed 09/03/2024 1550248113 Manu Dehury ()
18 DHENKANAL SADAR OR-07-001-017-008/18911
(Madhusahupatana) 		2407001000NRG24281220231029427 29/12/2023 Mithi Pradhan 2407001WL129179 Mithi Pradhan 00078 CNRB0018083 453 453 Processed 09/03/2024 1550248123 Mithi Pradhan ()
19 DHENKANAL SADAR OR-07-001-017-008/18911
(Madhusahupatana) 		2407001000NRG24281220231029428 29/12/2023 Santosh Pradhan 2407001WL129179 Santosh Pradhan 00078 CNRB0018083 453 453 Processed 09/03/2024 1550248122 Santosh Pradhan ()
20 DHENKANAL SADAR OR-07-001-017-008/34133
(Madhusahupatana) 		2407001000NRG24281220231029435 29/12/2023 Susanta Samal 2407001WL129179 Susanta Samal 00078 CNRB0018083 1057 1057 Processed 09/03/2024 1550248117 Susanta Samal ()
21 DHENKANAL SADAR OR-07-001-017-010/18105
(Madhusahupatana) 		2407001000NRG24281220231029441 29/12/2023 Puspalata Rout 2407001WL129179 Puspalata Rout 00078 CNRB0018083 1057 1057 Processed 09/03/2024 1550248129 Puspalata Rout ()
22 DHENKANAL SADAR OR-07-001-017-010/18117
(Madhusahupatana) 		2407001000NRG24281220231029449 29/12/2023 Sundari Sahu 2407001WL129179 Sundari Sahu 00078 CNRB0018083 1057 1057 Processed 09/03/2024 1550248124 Sundari Sahu ()
23 DHENKANAL SADAR OR-07-001-017-010/18121
(Madhusahupatana) 		2407001000NRG24281220231029451 29/12/2023 Bhagirathi Karan 2407001WL129179 Bhagirathi Karan 00078 CNRB0018083 1057 1057 Processed 09/03/2024 1550248115 Bhagirathi Karan ()
24 DHENKANAL SADAR OR-07-001-017-010/18146
(Madhusahupatana) 		2407001000NRG24281220231029460 29/12/2023 Susanti Rout 2407001WL129179 Susanti Rout 00078 CNRB0018083 1057 1057 Processed 09/03/2024 1550248128 Susanti Rout ()
25 DHENKANAL SADAR OR-07-001-017-010/18160
(Madhusahupatana) 		2407001000NRG24281220231029466 29/12/2023 Pramodini Karan 2407001WL129179 Pramodini Karan 00078 CNRB0018083 1057 1057 Processed 09/03/2024 1550248114 Pramodini Karan ()
26 DHENKANAL SADAR OR-07-001-017-010/18189
(Madhusahupatana) 		2407001000NRG24281220231029477 29/12/2023 Bijayani Rath 2407001WL129179 Bijayani Rath 00078 CNRB0018083 1057 1057 Processed 09/03/2024 1550248125 Bijayani Rath ()
SubTotal 25350 25350
27 DHENKANAL SADAR OR-07-001-017-007/18798
(Madhusahupatana) 		2407001000NRG24281220231029366 29/12/2023 Sanju Naik 2407001WL129176 Sanju Naik 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1550248107 Sanju Naik ()
28 DHENKANAL SADAR OR-07-001-017-010/18193
(Madhusahupatana) 		2407001000NRG24281220231029481 29/12/2023 Binodini Sahu 2407001WL129179 Binodini Sahu 00168 ICIC0000538 1057 1057 Processed 09/03/2024 1550248108 Binodini Sahu ()
SubTotal 2716 2716
29 DHENKANAL SADAR OR-07-001-017-009/34257
(Madhusahupatana) 		2407001000NRG24281220231029596 29/12/2023 SRINIBAS SAHOO 2407001WL129212 SRINIBAS SAHOO 00168 ICIC0000775 1659 1659 Processed 09/03/2024 1550248076 SRINIBAS SAHOO ()
SubTotal 1659 1659
30 DHENKANAL SADAR OR-07-001-017-004/34522
(Madhusahupatana) 		2407001000NRG24281220231029565 29/12/2023 AJODHYA PRADHAN 2407001WL129212 AJODHYA PRADHAN 00176 IDIB000D627 1659 1659 Processed 09/03/2024 1550248077 AJODHYA PRADHAN ()
SubTotal 1659 1659
31 DHENKANAL SADAR OR-07-001-017-004/34523
(Madhusahupatana) 		2407001000NRG24281220231029566 29/12/2023 Ganeswar sahoo 2407001WL129212 Ganeswar sahoo 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248083 Ganeswar sahoo ()
32 DHENKANAL SADAR OR-07-001-017-004/34526
(Madhusahupatana) 		2407001000NRG24281220231029568 29/12/2023 Jharana Naik 2407001WL129212 Jharana Naik 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248080 Jharana Naik ()
33 DHENKANAL SADAR OR-07-001-017-004/34535
(Madhusahupatana) 		2407001000NRG24281220231029574 29/12/2023 Kuntala Sahoo 2407001WL129212 Kuntala Sahoo 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248090 Kuntala Sahoo ()
34 DHENKANAL SADAR OR-07-001-017-004/34536
(Madhusahupatana) 		2407001000NRG24281220231029576 29/12/2023 Runi Sahoo 2407001WL129212 Runi Sahoo 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248079 Runi Sahoo ()
35 DHENKANAL SADAR OR-07-001-017-004/34536
(Madhusahupatana) 		2407001000NRG24281220231029575 29/12/2023 Suryamani Sahoo 2407001WL129212 Suryamani Sahoo 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248084 Suryamani Sahoo ()
36 DHENKANAL SADAR OR-07-001-017-004/34537
(Madhusahupatana) 		2407001000NRG24281220231029577 29/12/2023 Ramesh Maharana 2407001WL129212 Ramesh Maharana 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248085 Ramesh Maharana ()
37 DHENKANAL SADAR OR-07-001-017-004/34538
(Madhusahupatana) 		2407001000NRG24281220231029578 29/12/2023 Trilochan sahoo 2407001WL129212 Trilochan sahoo 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248086 Trilochan sahoo ()
38 DHENKANAL SADAR OR-07-001-017-004/34539
(Madhusahupatana) 		2407001000NRG24281220231029580 29/12/2023 Kuna Rout 2407001WL129212 Kuna Rout 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248081 Kuna Rout ()
39 DHENKANAL SADAR OR-07-001-017-004/34541
(Madhusahupatana) 		2407001000NRG24281220231029582 29/12/2023 Basanti Naik 2407001WL129212 Basanti Naik 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248087 Basanti Naik ()
40 DHENKANAL SADAR OR-07-001-017-004/34542
(Madhusahupatana) 		2407001000NRG24281220231029584 29/12/2023 Basanta Naik 2407001WL129212 Basanta Naik 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248082 Basanta Naik ()
41 DHENKANAL SADAR OR-07-001-017-004/34542
(Madhusahupatana) 		2407001000NRG24281220231029583 29/12/2023 Kaberi Naik 2407001WL129212 Kaberi Naik 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248091 Kaberi Naik ()
42 DHENKANAL SADAR OR-07-001-017-004/34544
(Madhusahupatana) 		2407001000NRG24281220231029585 29/12/2023 Mahima Naik 2407001WL129212 Mahima Naik 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248089 Mahima Naik ()
43 DHENKANAL SADAR OR-07-001-017-004/34545
(Madhusahupatana) 		2407001000NRG24281220231029586 29/12/2023 Rumila Godei 2407001WL129212 Rumila Godei 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248078 Rumila Godei ()
44 DHENKANAL SADAR OR-07-001-017-007/18806
(Madhusahupatana) 		2407001000NRG24281220231029372 29/12/2023 Dandua Naik 2407001WL129176 Dandua Naik 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248127 Dandua Naik ()
45 DHENKANAL SADAR OR-07-001-017-009/34257
(Madhusahupatana) 		2407001000NRG24281220231029595 29/12/2023 ANUPAMA SAHOO 2407001WL129212 ANUPAMA SAHOO 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1550248088 ANUPAMA SAHOO ()
SubTotal 24885 24885
46 DHENKANAL SADAR OR-07-001-017-008/18866
(Madhusahupatana) 		2407001000NRG24281220231029490 29/12/2023 Suphala Dehuri 2407001WL129184 Suphala Dehuri 00354 PUNB0498100 1659 1659 Processed 09/03/2024 1550248106 Suphala Dehuri ()
47 DHENKANAL SADAR OR-07-001-017-010/18146
(Madhusahupatana) 		2407001000NRG24281220231029461 29/12/2023 Nandini Rout 2407001WL129179 Nandini Rout 00354 PUNB0498100 1057 1057 Processed 09/03/2024 1550248126 Nandini Rout ()
SubTotal 2716 2716
48 DHENKANAL SADAR OR-07-001-017-004/34515
(Madhusahupatana) 		2407001000NRG24281220231029561 29/12/2023 PRABANDHU SUTAR 2407001WL129212 PRABANDHU SUTAR 00415 SBIN0000068 1659 1659 Processed 09/03/2024 1550248092 MR PRANABANDHU SUTAR ()
SubTotal 1659 1659
49 DHENKANAL SADAR OR-07-001-017-004/18967
(Madhusahupatana) 		2407001000NRG24281220231029326 29/12/2023 Pramila Das 2407001WL129176 Pramila Das 00462 UCBA0001133 1659 1659 Rejected 09/03/2024 1550248093 No Such Account
50 DHENKANAL SADAR OR-07-001-017-004/34533
(Madhusahupatana) 		2407001000NRG24281220231029570 29/12/2023 Nibaran Behera 2407001WL129212 Nibaran Behera 00462 UCBA0001133 1659 1659 Rejected 09/03/2024 1550248094 No Such Account
51 DHENKANAL SADAR OR-07-001-017-004/34533
(Madhusahupatana) 		2407001000NRG24281220231029571 29/12/2023 Nirmala Behera 2407001WL129212 Nirmala Behera 00462 UCBA0001133 1659 1659 Rejected 09/03/2024 1550248102 No Such Account
52 DHENKANAL SADAR OR-07-001-017-004/34534
(Madhusahupatana) 		2407001000NRG24281220231029572 29/12/2023 Prabhamanjari Behera 2407001WL129212 Prabhamanjari Behera 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1550248096 PRAVA MANJARI BEHERA ()
53 DHENKANAL SADAR OR-07-001-017-004/34539
(Madhusahupatana) 		2407001000NRG24281220231029579 29/12/2023 Sabitri Rout 2407001WL129212 Sabitri Rout 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1550248101 SABITRI ROUT ()
54 DHENKANAL SADAR OR-07-001-017-004/34540
(Madhusahupatana) 		2407001000NRG24281220231029581 29/12/2023 Kandei Rout 2407001WL129212 Kandei Rout 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1550248099 KANDHEI ROUT ()
55 DHENKANAL SADAR OR-07-001-017-004/34546
(Madhusahupatana) 		2407001000NRG24281220231029588 29/12/2023 Bhamar Ghodei 2407001WL129212 Bhamar Ghodei 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1550248097 BHRAMAR GHODEI ()
56 DHENKANAL SADAR OR-07-001-017-004/34546
(Madhusahupatana) 		2407001000NRG24281220231029587 29/12/2023 Jyotirmayee Ghodei 2407001WL129212 Jyotirmayee Ghodei 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1550248100 JYOTIRMAYEE GHODEI ()
57 DHENKANAL SADAR OR-07-001-017-004/34547
(Madhusahupatana) 		2407001000NRG24281220231029589 29/12/2023 SANJUKTA BARIK 2407001WL129212 SANJUKTA BARIK 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1550248095 SANJUKTA BARIK ()
58 DHENKANAL SADAR OR-07-001-017-008/18908
(Madhusahupatana) 		2407001000NRG24281220231029426 29/12/2023 Satrughan Mohanty 2407001WL129179 Satrughan Mohanty 00462 UCBA0001133 1057 1057 Processed 09/03/2024 1550248105 SATRUGHAN MOHANTY ()
59 DHENKANAL SADAR OR-07-001-017-008/34284
(Madhusahupatana) 		2407001000NRG24281220231029594 29/12/2023 Sandhyarani Barik 2407001WL129212 Sandhyarani Barik 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1550248098 SANDHYARANI BARIK ()
60 DHENKANAL SADAR OR-07-001-017-010/18113
(Madhusahupatana) 		2407001000NRG24281220231029446 29/12/2023 Chandrasekhar Sahu 2407001WL129179 Chandrasekhar Sahu 00462 UCBA0001133 1057 1057 Processed 09/03/2024 1550248104 CHANDRASEKHAR SAHOO ()
SubTotal 18704 18704
61 DHENKANAL SADAR OR-07-001-017-004/18969
(Madhusahupatana) 		2407001000NRG24281220231029329 29/12/2023 Sanjaya Naik 2407001WL129176 Sanjaya Naik 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1550248110 No Such Account
62 DHENKANAL SADAR OR-07-001-017-004/18969
(Madhusahupatana) 		2407001000NRG24281220231029327 29/12/2023 Surendra Naik 2407001WL129176 Surendra Naik 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1550248109 No Such Account
63 DHENKANAL SADAR OR-07-001-017-004/19005
(Madhusahupatana) 		2407001000NRG24281220231029334 29/12/2023 Sarat Panda 2407001WL129176 Sarat Panda 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1550248075 No Such Account
64 DHENKANAL SADAR OR-07-001-017-004/19018
(Madhusahupatana) 		2407001000NRG24281220231029337 29/12/2023 Lata Ghadei 2407001WL129176 Lata Ghadei 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1550248112 No Such Account
65 DHENKANAL SADAR OR-07-001-017-004/34272
(Madhusahupatana) 		2407001000NRG24281220231029343 29/12/2023 Saraswati Panda 2407001WL129176 Saraswati Panda 00552 DCBL0000116 1659 1659 Rejected 09/03/2024 1550248111 No Such Account
66 DHENKANAL SADAR OR-07-001-017-010/18152
(Madhusahupatana) 		2407001000NRG24281220231029465 29/12/2023 Minati Karan 2407001WL129179 Minati Karan 00552 DCBL0000116 1057 1057 Rejected 09/03/2024 1550248073 No Such Account
67 DHENKANAL SADAR OR-07-001-017-010/18169
(Madhusahupatana) 		2407001000NRG24281220231029470 29/12/2023 Banita Rout 2407001WL129179 Banita Rout 00552 DCBL0000116 1057 1057 Rejected 09/03/2024 1550248074 No Such Account
SubTotal 10409 10409
Total 99109 99109

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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_291223FTO_950449 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001017_291223FTO_950449 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4977
3 DHENKANAL SADAR OR2407001017_291223FTO_950449 Bank of India BKID0005590 DHENKANAL 2716
4 DHENKANAL SADAR OR2407001017_291223FTO_950449 Canara Bank CNRB0018083 DHENKANAL II 25350
5 DHENKANAL SADAR OR2407001017_291223FTO_950449 ICICI BANK ICIC0000538 dhenkanal 2716
6 DHENKANAL SADAR OR2407001017_291223FTO_950449 ICICI BANK ICIC0000775 DHENKANAL 1659
7 DHENKANAL SADAR OR2407001017_291223FTO_950449 Indian Bank IDIB000D627 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001017_291223FTO_950449 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 24885
9 DHENKANAL SADAR OR2407001017_291223FTO_950449 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 2716
10 DHENKANAL SADAR OR2407001017_291223FTO_950449 State Bank of India SBIN0000068 DHENKANAL 1659
11 DHENKANAL SADAR OR2407001017_291223FTO_950449 UCO Bank UCBA0001133 BHAPUR 18704
12 DHENKANAL SADAR OR2407001017_291223FTO_950449 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 10409

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