Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001014_181223APB_FTO_907241
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-07-001-014-003/9778
(Kakudibhaga) 		2407001014NRG24181220230996945 18/12/2023 LOCHAN NAIK 2407001014WL124235 LOCHAN NAIK 00040 BKID0BAITGB 1185 1185 Processed 09/03/2024 1556906446 LOCHAN NAIK S/O-KACHERA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 DHENKANAL SADAR OR-07-001-014-004/35610
(Kakudibhaga) 		2407001014NRG24181220230996947 18/12/2023 JAYANTI ROUT 2407001014WL124236 JAYANTI ROUT 00045 BARB0DHENKA 237 237 Processed 09/03/2024 1556906425 JAYANTI ROUT W/O-ABHIMANYU ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 DHENKANAL SADAR OR-07-001-014-002/10864
(Kakudibhaga) 		2407001014NRG24181220230996816 18/12/2023 Gobardhan Sahoo 2407001014WL124216 Gobardhan Sahoo 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1556906387 GOBARDHAN SAHOO PUNJAB NATIONAL BANK(508568)
4 DHENKANAL SADAR OR-07-001-014-004/10106
(Kakudibhaga) 		2407001014NRG24181220230996956 18/12/2023 Bichitra Naik 2407001014WL124239 Bichitra Naik 00168 ICIC0000538 711 711 Processed 09/03/2024 1556906445 BICHITRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHENKANAL SADAR OR-07-001-014-004/10141
(Kakudibhaga) 		2407001014NRG24181220230996804 18/12/2023 Manju Khatua 2407001014WL124213 Manju Khatua 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1556906388 MANJU KHATUA PUNJAB NATIONAL BANK(508568)
6 DHENKANAL SADAR OR-07-001-014-004/10409
(Kakudibhaga) 		2407001014NRG24181220230996809 18/12/2023 Sabita Das 2407001014WL124215 Sabita Das 00168 ICIC0000538 1659 1659 Processed 10/03/2024 1556906444 SABITA DAS UCO BANK(607066)
SubTotal 5688 5688
7 DHENKANAL SADAR OR-07-001-014-002/10578
(Kakudibhaga) 		2407001014NRG24181220230996828 18/12/2023 Akhila Behera 2407001014WL124220 Akhila Behera 00354 PUNB0160610 1422 1422 Processed 09/03/2024 1556906434 AKHILA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-014-002/10621
(Kakudibhaga) 		2407001014NRG24181220230996832 18/12/2023 Patu Sahu 2407001014WL124220 Patu Sahu 00354 PUNB0160610 1422 1422 Processed 09/03/2024 1556906429 PATU SAHOO PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-014-002/10854
(Kakudibhaga) 		2407001014NRG24181220230996842 18/12/2023 Rabinarayan Sahoo 2407001014WL124220 Rabinarayan Sahoo 00354 PUNB0160610 1422 1422 Processed 09/03/2024 1556906435 RABINARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-014-004/10069
(Kakudibhaga) 		2407001014NRG24181220230996823 18/12/2023 BINOD NAIK 2407001014WL124218 BINOD NAIK 00354 PUNB0160610 1659 1659 Processed 09/03/2024 1556906400 BINOD NAIK PUNJAB NATIONAL BANK(508568)
11 DHENKANAL SADAR OR-07-001-014-004/10445
(Kakudibhaga) 		2407001014NRG24181220230996811 18/12/2023 Prabhati Bhol 2407001014WL124215 Prabhati Bhol 00354 PUNB0160610 1659 1659 Processed 09/03/2024 1556906438 PRAVATI BHOL PUNJAB NATIONAL BANK(508568)
12 DHENKANAL SADAR OR-07-001-014-004/35609
(Kakudibhaga) 		2407001014NRG24181220230996946 18/12/2023 KAINI SWAIN 2407001014WL124236 KAINI SWAIN 00354 PUNB0160610 237 237 Processed 09/03/2024 1556906399 KAINI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHENKANAL SADAR OR-07-001-014-004/9888
(Kakudibhaga) 		2407001014NRG24181220230996813 18/12/2023 Jhilli Samal 2407001014WL124215 Jhilli Samal 00354 PUNB0160610 1659 1659 Processed 10/03/2024 1556906437 JHILI SAMAL UCO BANK(607066)
SubTotal 9480 9480
14 DHENKANAL SADAR OR-07-001-014-002/10595
(Kakudibhaga) 		2407001014NRG24181220230996829 18/12/2023 Athani Behera 2407001014WL124220 Athani Behera 00354 PUNB0204810 1422 1422 Processed 09/03/2024 1556906436 ATHANI BEHERA PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-014-002/10600
(Kakudibhaga) 		2407001014NRG24181220230996831 18/12/2023 TULASI SETHY 2407001014WL124220 TULASI SETHY 00354 PUNB0204810 1422 1422 Processed 09/03/2024 1556906415 TULASI SETHY PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-014-002/10643
(Kakudibhaga) 		2407001014NRG24181220230996833 18/12/2023 Sarat Chandra Sahoo 2407001014WL124220 Sarat Chandra Sahoo 00354 PUNB0204810 1422 1422 Processed 09/03/2024 1556906407 MR SARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-014-002/10670
(Kakudibhaga) 		2407001014NRG24181220230996835 18/12/2023 SUMATI SAHOO 2407001014WL124220 SUMATI SAHOO 00354 PUNB0204810 1422 1422 Processed 09/03/2024 1556906406 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-014-002/10689
(Kakudibhaga) 		2407001014NRG24181220230996836 18/12/2023 BASANTA PRADHAN 2407001014WL124220 BASANTA PRADHAN 00354 PUNB0204810 1422 1422 Processed 09/03/2024 1556906413 BASANT PRADHAN PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-014-002/10690
(Kakudibhaga) 		2407001014NRG24181220230996837 18/12/2023 Banudhar Sahoo 2407001014WL124220 Banudhar Sahoo 00354 PUNB0204810 1422 1422 Processed 09/03/2024 1556906391 BENUDHAR SAHU PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-014-002/10752
(Kakudibhaga) 		2407001014NRG24181220230996838 18/12/2023 BHASKAR SAHU 2407001014WL124220 BHASKAR SAHU 00354 PUNB0204810 1422 1422 Processed 09/03/2024 1556906424 BHASKAR SAHU PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-014-002/10779
(Kakudibhaga) 		2407001014NRG24181220230996931 18/12/2023 Susant Kuamr Sahoo 2407001014WL124231 Susant Kuamr Sahoo 00354 PUNB0204810 948 948 Processed 09/03/2024 1556906389 SUSHANTA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-014-002/10823
(Kakudibhaga) 		2407001014NRG24181220230996841 18/12/2023 GANGADHAR SAHU 2407001014WL124220 GANGADHAR SAHU 00354 PUNB0204810 1422 1422 Processed 09/03/2024 1556906428 GANGADHAR SAHOO PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-014-002/10828
(Kakudibhaga) 		2407001014NRG24181220230996814 18/12/2023 BRAJABANDHU SAHOO 2407001014WL124216 BRAJABANDHU SAHOO 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906423 BRAJABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-014-002/34023
(Kakudibhaga) 		2407001014NRG24181220230996820 18/12/2023 NARAN BISWAL 2407001014WL124217 NARAN BISWAL 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906422 NARAN BISWAL PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-014-002/34037
(Kakudibhaga) 		2407001014NRG24181220230996844 18/12/2023 NAYANA NAIK 2407001014WL124220 NAYANA NAIK 00354 PUNB0204810 1422 1422 Processed 09/03/2024 1556906408 NAYANA NAIK PUNJAB NATIONAL BANK(508568)
26 DHENKANAL SADAR OR-07-001-014-002/34043
(Kakudibhaga) 		2407001014NRG24181220230996817 18/12/2023 AKRUR BEHERA 2407001014WL124216 AKRUR BEHERA 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906421 AKRUR BEHERA PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-014-002/35396
(Kakudibhaga) 		2407001014NRG24181220230996821 18/12/2023 Biswaranjan Behera 2407001014WL124217 Biswaranjan Behera 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906392 BISWARANJAN BEHERA PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-014-003/34125
(Kakudibhaga) 		2407001014NRG24181220230996933 18/12/2023 Gitanjali Naik 2407001014WL124232 Gitanjali Naik 00354 PUNB0204810 948 948 Processed 09/03/2024 1556906390 GITANJALI NAIK PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-014-003/34125
(Kakudibhaga) 		2407001014NRG24181220230996932 18/12/2023 SAROJ NAIK 2407001014WL124232 SAROJ NAIK 00354 PUNB0204810 1185 1185 Rejected 09/03/2024 1556906402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DHENKANAL SADAR OR-07-001-014-003/35597
(Kakudibhaga) 		2407001014NRG24181220230996943 18/12/2023 SARANGA NAIK 2407001014WL124235 SARANGA NAIK 00354 PUNB0204810 948 948 Processed 09/03/2024 1556906431 SARANGA NAIK PUNJAB NATIONAL BANK(508568)
31 DHENKANAL SADAR OR-07-001-014-003/9810
(Kakudibhaga) 		2407001014NRG24181220230996934 18/12/2023 Prasanna Kumar Naik 2407001014WL124232 Prasanna Kumar Naik 00354 PUNB0204810 1185 1185 Processed 09/03/2024 1556906433 PRASHANNA NAIK PUNJAB NATIONAL BANK(508568)
32 DHENKANAL SADAR OR-07-001-014-004/10031
(Kakudibhaga) 		2407001014NRG24181220230996826 18/12/2023 Sugriba Rout 2407001014WL124219 Sugriba Rout 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906403 SUGRIB ROUT PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-014-004/10069
(Kakudibhaga) 		2407001014NRG24181220230996824 18/12/2023 DOHITA NAIK 2407001014WL124218 DOHITA NAIK 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906418 DOHITA NAIK PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-014-004/10106
(Kakudibhaga) 		2407001014NRG24181220230996955 18/12/2023 ARI NAIK 2407001014WL124239 ARI NAIK 00354 PUNB0204810 711 711 Processed 09/03/2024 1556906419 ALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHENKANAL SADAR OR-07-001-014-004/10106
(Kakudibhaga) 		2407001014NRG24181220230996957 18/12/2023 PADAN NAIK 2407001014WL124239 PADAN NAIK 00354 PUNB0204810 711 711 Processed 09/03/2024 1556906401 PADAN NAIK PUNJAB NATIONAL BANK(508568)
36 DHENKANAL SADAR OR-07-001-014-004/10118
(Kakudibhaga) 		2407001014NRG24181220230996940 18/12/2023 AJU SAMAL 2407001014WL124234 AJU SAMAL 00354 PUNB0204810 711 711 Processed 10/03/2024 1556906412 AJU SAMAL UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-014-004/10118
(Kakudibhaga) 		2407001014NRG24181220230996939 18/12/2023 KABITA SAMAL 2407001014WL124234 KABITA SAMAL 00354 PUNB0204810 948 948 Processed 09/03/2024 1556906414 KABITA SAMAL W/O-PRANABANDHU SAMAL PUNJAB NATIONAL BANK(508568)
38 DHENKANAL SADAR OR-07-001-014-004/10118
(Kakudibhaga) 		2407001014NRG24181220230996938 18/12/2023 Pranabandhu Samal 2407001014WL124234 Pranabandhu Samal 00354 PUNB0204810 948 948 Processed 09/03/2024 1556906432 PRANABANDHU SAMAL PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-014-004/10251
(Kakudibhaga) 		2407001014NRG24181220230996950 18/12/2023 BINA NAIK 2407001014WL124237 BINA NAIK 00354 PUNB0204810 711 711 Processed 09/03/2024 1556906416 BINA NAIK PUNJAB NATIONAL BANK(508568)
40 DHENKANAL SADAR OR-07-001-014-004/10251
(Kakudibhaga) 		2407001014NRG24181220230996949 18/12/2023 PRASANNA NAIK 2407001014WL124237 PRASANNA NAIK 00354 PUNB0204810 711 711 Processed 09/03/2024 1556906439 PRASANNA NAIK PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-014-004/10363
(Kakudibhaga) 		2407001014NRG24181220230996941 18/12/2023 Sarat Kumar Bhol 2407001014WL124234 Sarat Kumar Bhol 00354 PUNB0204810 948 948 Processed 09/03/2024 1556906393 SARAT BHOL PUNJAB NATIONAL BANK(508568)
42 DHENKANAL SADAR OR-07-001-014-004/10363
(Kakudibhaga) 		2407001014NRG24181220230996942 18/12/2023 SOUMYA RANJAN BHOL 2407001014WL124234 SOUMYA RANJAN BHOL 00354 PUNB0204810 948 948 Processed 10/03/2024 1556906409 SOUMYA RANJAN BHOL UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-014-004/10434
(Kakudibhaga) 		2407001014NRG24181220230996810 18/12/2023 PRATIMA DAS 2407001014WL124215 PRATIMA DAS 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906427 PRATIMA DAS W/O-AMULYA DAS PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-014-004/34241
(Kakudibhaga) 		2407001014NRG24181220230996827 18/12/2023 RAMI NAIK 2407001014WL124219 RAMI NAIK 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906411 RAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHENKANAL SADAR OR-07-001-014-004/35337
(Kakudibhaga) 		2407001014NRG24181220230996825 18/12/2023 JAGAN NAIK 2407001014WL124218 JAGAN NAIK 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906420 JAGAN NAIK PUNJAB NATIONAL BANK(508568)
46 DHENKANAL SADAR OR-07-001-014-004/35358
(Kakudibhaga) 		2407001014NRG24181220230996806 18/12/2023 CHINA BEHERA 2407001014WL124213 CHINA BEHERA 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906405 CHINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHENKANAL SADAR OR-07-001-014-004/35406
(Kakudibhaga) 		2407001014NRG24181220230996768 18/12/2023 PRATIMA NAIK 2407001014WL124211 PRATIMA NAIK 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906417 PRATIMA NAIK PUNJAB NATIONAL BANK(508568)
48 DHENKANAL SADAR OR-07-001-014-004/35612
(Kakudibhaga) 		2407001014NRG24181220230996808 18/12/2023 MAINA NAIK 2407001014WL124214 MAINA NAIK 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1556906410 MAINA NAIK W/O-SARBESWAR NAIK PUNJAB NATIONAL BANK(508568)
49 DHENKANAL SADAR OR-07-001-014-004/9888
(Kakudibhaga) 		2407001014NRG24181220230996812 18/12/2023 BASANT SAMAL 2407001014WL124215 BASANT SAMAL 00354 PUNB0204810 1659 1659 Processed 10/03/2024 1556906426 BASANTA SAMAL UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-014-004/9980
(Kakudibhaga) 		2407001014NRG24181220230996948 18/12/2023 Santos Swain 2407001014WL124236 Santos Swain 00354 PUNB0204810 474 474 Processed 09/03/2024 1556906404 SANTOSH SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47400 47400
51 DHENKANAL SADAR OR-07-001-014-002/10670
(Kakudibhaga) 		2407001014NRG24181220230996834 18/12/2023 DILLIP KUMAR SAHOO 2407001014WL124220 DILLIP KUMAR SAHOO 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1556906394 DILLIP KUMAR SAHOO ODISHA GRAMYA BANK(607060)
52 DHENKANAL SADAR OR-07-001-014-002/10715
(Kakudibhaga) 		2407001014NRG24181220230996819 18/12/2023 GANDHARB BISWAL 2407001014WL124217 GANDHARB BISWAL 00462 UCBA0001133 1659 1659 Processed 10/03/2024 1556906443 GANDHARB BISWAL UCO BANK(607066)
53 DHENKANAL SADAR OR-07-001-014-002/10758
(Kakudibhaga) 		2407001014NRG24181220230996840 18/12/2023 PABITRA SAHOO 2407001014WL124220 PABITRA SAHOO 00462 UCBA0001133 1422 1422 Processed 10/03/2024 1556906396 PABITRA KU SAHOO UCO BANK(607066)
54 DHENKANAL SADAR OR-07-001-014-002/10828
(Kakudibhaga) 		2407001014NRG24181220230996815 18/12/2023 AMARI SAHOO 2407001014WL124216 AMARI SAHOO 00462 UCBA0001133 1659 1659 Processed 10/03/2024 1556906395 AMARI SAHOO UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-014-002/10854
(Kakudibhaga) 		2407001014NRG24181220230996843 18/12/2023 RANJULATA SAHOO 2407001014WL124220 RANJULATA SAHOO 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1556906441 RANJULATA SAHU PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-014-003/34180
(Kakudibhaga) 		2407001014NRG24181220230996953 18/12/2023 SARBESWAR SAHOO 2407001014WL124238 SARBESWAR SAHOO 00462 UCBA0001133 711 711 Processed 09/03/2024 1556906440 Mr. SARBESHWAR SAHOO INDIAN BANK(607105)
57 DHENKANAL SADAR OR-07-001-014-004/10141
(Kakudibhaga) 		2407001014NRG24181220230996803 18/12/2023 AKHAYA KUMAR KHATUA 2407001014WL124213 AKHAYA KUMAR KHATUA 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1556906442 AKSHAY KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHENKANAL SADAR OR-07-001-014-004/35350
(Kakudibhaga) 		2407001014NRG24181220230996951 18/12/2023 TRINATH NAIK 2407001014WL124237 TRINATH NAIK 00462 UCBA0001133 711 711 Processed 10/03/2024 1556906397 TRINATH NAIK UCO BANK(607066)
59 DHENKANAL SADAR OR-07-001-014-004/35612
(Kakudibhaga) 		2407001014NRG24181220230996807 18/12/2023 SARBESWAR NAIK 2407001014WL124214 SARBESWAR NAIK 00462 UCBA0001133 1659 1659 Processed 10/03/2024 1556906398 SARBESWAR NAIK UCO BANK(607066)
SubTotal 12324 12324
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001014_181223APB_FTO_907241 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1185
2 DHENKANAL SADAR OR2407001014_181223APB_FTO_907241 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 237
3 DHENKANAL SADAR OR2407001014_181223APB_FTO_907241 ICICI BANK ICIC0000538 dhenkanal 1659
4 DHENKANAL SADAR OR2407001014_181223APB_FTO_907241 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4029
5 DHENKANAL SADAR OR2407001014_181223APB_FTO_907241 Punjab National Bank PUNB0160610 Dhenkanal 9480
6 DHENKANAL SADAR OR2407001014_181223APB_FTO_907241 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 47400
7 DHENKANAL SADAR OR2407001014_181223APB_FTO_907241 UCO Bank UCBA0001133 BHAPUR 12324

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