Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001006_250623FTO_275807
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-07-001-006-006/15363
(Bhaliabolkateni) 		2407001006NRG24220620230378587 25/06/2023 GOLEKH SAHU 2407001006WL015228 GOLEKH SAHU 00048 BKID0005590 1422 1422 Processed 30/06/2023 2862057022 GOLEKH SAHU ()
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-006-002/127868
(Bhaliabolkateni) 		2407001006NRG24220620230378477 25/06/2023 SANJAY KUMAR PRADHAN 2407001006WL015228 SANJAY KUMAR PRADHAN 00089 CBIN0283437 1422 1422 Processed 30/06/2023 2862057021 SANJAY KUMAR PRADHAN ()
SubTotal 1422 1422
3 DHENKANAL SADAR OR-07-001-006-002/15620
(Bhaliabolkateni) 		2407001006NRG24220620230378503 25/06/2023 BISIKESHAN BEHERA 2407001006WL015228 BISIKESHAN BEHERA 00152 HDFC0001978 1422 1422 Processed 30/06/2023 2862057020 BISIKESHAN BEHERA ()
4 DHENKANAL SADAR OR-07-001-006-002/15629
(Bhaliabolkateni) 		2407001006NRG24220620230378506 25/06/2023 RINA BISWAL 2407001006WL015228 RINA BISWAL 00152 HDFC0001978 474 474 Processed 30/06/2023 2862057018 RINA BISWAL ()
5 DHENKANAL SADAR OR-07-001-006-006/15268
(Bhaliabolkateni) 		2407001006NRG24220620230378577 25/06/2023 KUNTALA SAHU 2407001006WL015228 KUNTALA SAHU 00152 HDFC0001978 1422 1422 Processed 30/06/2023 2862057019 KUNTALA SAHU ()
SubTotal 3318 3318
6 DHENKANAL SADAR OR-07-001-006-002/15569
(Bhaliabolkateni) 		2407001006NRG24220620230378495 25/06/2023 BISWESWAR BEHERA 2407001006WL015228 BISWESWAR BEHERA 00152 HDFC0003701 1422 1422 Processed 30/06/2023 2862057016 BISWESWAR BEHERA ()
7 DHENKANAL SADAR OR-07-001-006-002/15597
(Bhaliabolkateni) 		2407001006NRG24220620230378501 25/06/2023 RAMESH PADHAN 2407001006WL015228 RAMESH PADHAN 00152 HDFC0003701 1422 1422 Processed 30/06/2023 2862057012 RAMESH PADHAN ()
8 DHENKANAL SADAR OR-07-001-006-003/127893587
(Bhaliabolkateni) 		2407001006NRG24220620230378512 25/06/2023 CHANDRAKANTI BEHERA 2407001006WL015228 CHANDRAKANTI BEHERA 00152 HDFC0003701 1422 1422 Processed 30/06/2023 2862057015 CHANDRAKANTI BEHERA ()
9 DHENKANAL SADAR OR-07-001-006-003/15074
(Bhaliabolkateni) 		2407001006NRG24220620230378513 25/06/2023 BIKRAM BEHERA 2407001006WL015228 BIKRAM BEHERA 00152 HDFC0003701 1422 1422 Processed 30/06/2023 2862057014 BIKRAM BEHERA ()
10 DHENKANAL SADAR OR-07-001-006-006/127850
(Bhaliabolkateni) 		2407001006NRG24220620230378524 25/06/2023 MINATI NAYAK 2407001006WL015228 MINATI NAYAK 00152 HDFC0003701 1422 1422 Processed 30/06/2023 2862057013 MINATI NAYAK ()
11 DHENKANAL SADAR OR-07-001-006-006/127893588
(Bhaliabolkateni) 		2407001006NRG24220620230378560 25/06/2023 CHANDRAKANTA BEHERA 2407001006WL015228 CHANDRAKANTA BEHERA 00152 HDFC0003701 1185 1185 Processed 30/06/2023 2862057017 CHANDRAKANTA BEHERA ()
12 DHENKANAL SADAR OR-07-001-006-006/127893684
(Bhaliabolkateni) 		2407001006NRG24220620230378568 25/06/2023 SASMITA PARIDA 2407001006WL015228 SASMITA PARIDA 00152 HDFC0003701 1422 1422 Processed 30/06/2023 2862057011 SASMITA PARIDA ()
SubTotal 9717 9717
13 DHENKANAL SADAR OR-07-001-006-002/127879
(Bhaliabolkateni) 		2407001006NRG24220620230378485 25/06/2023 MALATI BEHERA 2407001006WL015228 MALATI BEHERA 00176 IDIB000D044 1422 1422 Processed 30/06/2023 2862057010 MALATI BEHERA ()
SubTotal 1422 1422
14 DHENKANAL SADAR OR-07-001-006-002/127871
(Bhaliabolkateni) 		2407001006NRG24220620230378479 25/06/2023 SWARUPA PRADHAN 2407001006WL015228 SWARUPA PRADHAN 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2862057006 MR SWARUPA PRADHAN ()
15 DHENKANAL SADAR OR-07-001-006-006/127893684
(Bhaliabolkateni) 		2407001006NRG24220620230378567 25/06/2023 RANJANKUMAR SAHOO 2407001006WL015228 RANJANKUMAR SAHOO 00415 SBIN0008582 1422 1422 Processed 30/06/2023 2862057005 MR RANJAN KUMAR SAHOO ()
SubTotal 2844 2844
16 DHENKANAL SADAR OR-07-001-006-006/127893535
(Bhaliabolkateni) 		2407001006NRG24220620230378536 25/06/2023 JYOSTNARANI PRATIHARI 2407001006WL015228 JYOSTNARANI PRATIHARI 00415 SBIN0017197 1422 1422 Processed 30/06/2023 2862057023 MRS JYOSTNARANI PRATIHARI ()
SubTotal 1422 1422
17 DHENKANAL SADAR OR-07-001-006-001/121846
(Bhaliabolkateni) 		2407001006NRG24220620230378417 25/06/2023 DHARANI DEHURY 2407001006WL015228 DHARANI DEHURY 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2862057004 DHARANI DEHURY ()
18 DHENKANAL SADAR OR-07-001-006-001/121849
(Bhaliabolkateni) 		2407001006NRG24220620230378422 25/06/2023 BIRENDRA DEHURY 2407001006WL015228 BIRENDRA DEHURY 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2862057007 BIRENDRA DEHURY ()
19 DHENKANAL SADAR OR-07-001-006-002/127846
(Bhaliabolkateni) 		2407001006NRG24220620230378457 25/06/2023 BIKASH KHILAR 2407001006WL015228 BIKASH KHILAR 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2862057025 BIKASH KHILAR ()
20 DHENKANAL SADAR OR-07-001-006-002/127849
(Bhaliabolkateni) 		2407001006NRG24220620230378464 25/06/2023 SUMATI KHILAR 2407001006WL015228 SUMATI KHILAR 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2862057024 SUMATI KHILAR ()
21 DHENKANAL SADAR OR-07-001-006-002/127893677
(Bhaliabolkateni) 		2407001006NRG24220620230378491 25/06/2023 SUBARNA BEHERA 2407001006WL015228 SUBARNA BEHERA 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2862057008 SUBARNA BEHERA ()
22 DHENKANAL SADAR OR-07-001-006-006/127893570
(Bhaliabolkateni) 		2407001006NRG24220620230378552 25/06/2023 JAYANTI SAHOO 2407001006WL015228 JAYANTI SAHOO 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2862057009 JAYANTI SAHOO ()
SubTotal 8532 8532
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001006_250623FTO_275807 Bank of India BKID0005590 DHENKANAL 1422
2 DHENKANAL SADAR OR2407001006_250623FTO_275807 Central Bank Of India CBIN0283437 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001006_250623FTO_275807 HDFC Bank HDFC0001978 DHENKANAL 3318
4 DHENKANAL SADAR OR2407001006_250623FTO_275807 HDFC Bank HDFC0003701 BHALIABOLKATENI 9717
5 DHENKANAL SADAR OR2407001006_250623FTO_275807 Indian Bank IDIB000D044 DHENKANAL 1422
6 DHENKANAL SADAR OR2407001006_250623FTO_275807 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
7 DHENKANAL SADAR OR2407001006_250623FTO_275807 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1422
8 DHENKANAL SADAR OR2407001006_250623FTO_275807 India Post Payments Bank IPOS0000001 DHENKANAL 8532

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