Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001015_300923APB_FTO_587800
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-07-001-015-001/13387
(Kankadahada) 		2407001015NRG24290920230700202 30/09/2023 MISS JHUNU NAIK 2407001015WL069833 MISS JHUNU NAIK 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7280953968 JHUNU NAIK BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-015-001/34157
(Kankadahada) 		2407001015NRG24290920230700011 30/09/2023 LATA BEHERA 2407001015WL069791 LATA BEHERA 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7280953955 LATA BEHERA BANK OF BARODA(606985)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-015-001/13239
(Kankadahada) 		2407001015NRG24290920230700109 30/09/2023 PUTI NAIK 2407001015WL069813 PUTI NAIK 00048 BKID0005590 948 948 Processed 09/11/2023 7280953978 PUTI NAIK BANK OF INDIA(508505)
4 DHENKANAL SADAR OR-07-001-015-004/13117
(Kankadahada) 		2407001015NRG24290920230699880 30/09/2023 CHANDRIKA PAILA 2407001015WL069758 CHANDRIKA PAILA 00048 BKID0005590 1422 1422 Processed 09/11/2023 7280953979 CHANDRIKA PAILA FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
5 DHENKANAL SADAR OR-07-001-015-004/13140
(Kankadahada) 		2407001015NRG24290920230700075 30/09/2023 Anjali Palei 2407001015WL069799 Anjali Palei 00152 HDFC0001978 1422 1422 Processed 09/11/2023 7280953960 ANJALI PAILA BANK OF INDIA(508505)
SubTotal 1422 1422
6 DHENKANAL SADAR OR-07-001-015-003/12873
(Kankadahada) 		2407001015NRG24290920230700145 30/09/2023 Jharana Sahu 2407001015WL069821 Jharana Sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7280953973 MRS JHARANA SAHOO STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-015-003/12891
(Kankadahada) 		2407001015NRG24290920230700016 30/09/2023 Asanti Pratihari 2407001015WL069791 Asanti Pratihari 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7280953982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
8 DHENKANAL SADAR OR-07-001-015-001/13291
(Kankadahada) 		2407001015NRG24290920230700111 30/09/2023 Sukanti Naik 2407001015WL069813 Sukanti Naik 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7280953977 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-015-004/34210
(Kankadahada) 		2407001015NRG24290920230700087 30/09/2023 Dilip Paila 2407001015WL069802 Dilip Paila 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7280953976 DILIP PAILA HDFC BANK LTD(607152)
10 DHENKANAL SADAR OR-07-001-015-004/34210
(Kankadahada) 		2407001015NRG24290920230700086 30/09/2023 Sujata Paila 2407001015WL069802 Sujata Paila 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7280953975 Mrs. SUJATA PAIL INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-015-004/34231
(Kankadahada) 		2407001015NRG24290920230699882 30/09/2023 Pradeep Kumar Paila 2407001015WL069758 Pradeep Kumar Paila 00176 IDIB000D044 1422 1422 Processed 10/11/2023 7280953974 PRADIP KUMAR PAILA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
12 DHENKANAL SADAR OR-07-001-015-001/13681
(Kankadahada) 		2407001015NRG24290920230700163 30/09/2023 Mr BHIMASEN BEHERA 2407001015WL069827 Mr BHIMASEN BEHERA 00176 IDIB000D627 711 711 Processed 09/11/2023 7280953961 Mr. BHIMASEN BEHERA INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-015-001/13681
(Kankadahada) 		2407001015NRG24290920230700165 30/09/2023 Mr PUPUN BEHERA 2407001015WL069827 Mr PUPUN BEHERA 00176 IDIB000D627 711 711 Processed 09/11/2023 7280953962 PAPUN BEHERA BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-015-001/34128
(Kankadahada) 		2407001015NRG24290920230700115 30/09/2023 GEETANJALI NAIK 2407001015WL069813 GEETANJALI NAIK 00176 IDIB000D627 1659 1659 Processed 10/11/2023 7280953980 GEETANJALI NAIK RATNAKAR BANK(607393)
SubTotal 3081 3081
15 DHENKANAL SADAR OR-07-001-015-003/12790
(Kankadahada) 		2407001015NRG24290920230700157 30/09/2023 usha pradhan 2407001015WL069825 usha pradhan 00177 IOBA0000895 1185 1185 Processed 09/11/2023 7280953969 USHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
16 DHENKANAL SADAR OR-07-001-015-001/34324
(Kankadahada) 		2407001015NRG24290920230700161 30/09/2023 Raghu nath Moharana 2407001015WL069826 Raghu nath Moharana 00415 SBIN0000068 711 711 Processed 10/11/2023 7280953956 MR RAGHUNATH MOHARANA STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-015-003/12790
(Kankadahada) 		2407001015NRG24290920230700158 30/09/2023 akash pradhan 2407001015WL069825 akash pradhan 00415 SBIN0000068 1185 1185 Processed 10/11/2023 7280953959 MR AKASH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 DHENKANAL SADAR OR-07-001-015-001/13239
(Kankadahada) 		2407001015NRG24290920230700110 30/09/2023 Dipu Naik 2407001015WL069813 Dipu Naik 00415 SBIN0006941 948 948 Processed 10/11/2023 7280953957 SHRI DIPU NAIK STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-015-003/12733
(Kankadahada) 		2407001015NRG24290920230700156 30/09/2023 GITA PRADHAN 2407001015WL069825 GITA PRADHAN 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7280953958 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-015-003/12782
(Kankadahada) 		2407001015NRG24290920230700144 30/09/2023 Mrs ASANTI SAHOO 2407001015WL069821 Mrs ASANTI SAHOO 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7280953981 ASANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHENKANAL SADAR OR-07-001-015-003/12863
(Kankadahada) 		2407001015NRG24290920230700013 30/09/2023 BHARATI PRADHAN 2407001015WL069791 BHARATI PRADHAN 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7280953967 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5925 5925
22 DHENKANAL SADAR OR-07-001-015-003/34250
(Kankadahada) 		2407001015NRG24290920230700018 30/09/2023 Sarat Ch Behera 2407001015WL069791 Sarat Ch Behera 00415 SBIN0008582 948 948 Processed 09/11/2023 7280953954 SARAT CHANDRA BEHERA CANARA BANK(508532)
SubTotal 948 948
23 DHENKANAL SADAR OR-07-001-015-001/34209
(Kankadahada) 		2407001015NRG24290920230700160 30/09/2023 DIPTISHREE MOHARANA 2407001015WL069826 DIPTISHREE MOHARANA 00462 UCBA0000440 711 711 Processed 09/11/2023 7280953972 DIPTISHREE MOHARANA ODISHA GRAMYA BANK(607060)
24 DHENKANAL SADAR OR-07-001-015-003/12863
(Kankadahada) 		2407001015NRG24290920230700012 30/09/2023 GOKULANANDA PRADHAN 2407001015WL069791 GOKULANANDA PRADHAN 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7280953971 GOKULANANDA PRADHAN UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-015-004/13117
(Kankadahada) 		2407001015NRG24290920230699881 30/09/2023 Sarat Paila 2407001015WL069758 Sarat Paila 00462 UCBA0000440 1422 1422 Processed 09/11/2023 7280953951 SARAT PAIL BANK OF INDIA(508505)
26 DHENKANAL SADAR OR-07-001-015-004/13140
(Kankadahada) 		2407001015NRG24290920230700074 30/09/2023 Purnnachandar PAILA 2407001015WL069799 Purnnachandar PAILA 00462 UCBA0000440 1422 1422 Processed 09/11/2023 7280953970 PURNA CHANDRA PAILA UCO BANK(607066)
SubTotal 5214 5214
27 DHENKANAL SADAR OR-07-001-015-001/13351
(Kankadahada) 		2407001015NRG24290920230700112 30/09/2023 MR RABI NAIK 2407001015WL069813 MR RABI NAIK 00468 UBIN0554057 1659 1659 Processed 10/11/2023 7280953964 RABI NAIK S/O SUDAM NAIK UNION BANK OF INDIA(508500)
28 DHENKANAL SADAR OR-07-001-015-001/13382
(Kankadahada) 		2407001015NRG24290920230700114 30/09/2023 MS SOBHA BEHERA 2407001015WL069813 MS SOBHA BEHERA 00468 UBIN0554057 1659 1659 Processed 09/11/2023 7280953963 MS SOBHA BEHERA INDUSIND BANK(607189)
29 DHENKANAL SADAR OR-07-001-015-003/34119
(Kankadahada) 		2407001015NRG24290920230700017 30/09/2023 Sarojini Behera 2407001015WL069791 Sarojini Behera 00468 UBIN0554057 1185 1185 Processed 09/11/2023 7280953966 SARAJINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHENKANAL SADAR OR-07-001-015-003/34250
(Kankadahada) 		2407001015NRG24290920230700019 30/09/2023 Runubala Behera 2407001015WL069791 Runubala Behera 00468 UBIN0554057 948 948 Processed 09/11/2023 7280953965 RUNUBALA BEHERA HDFC BANK LTD(607152)
SubTotal 5451 5451
31 DHENKANAL SADAR OR-07-001-015-003/12886
(Kankadahada) 		2407001015NRG24290920230700015 30/09/2023 MS GITANJALI BEHERA 2407001015WL069791 MS GITANJALI BEHERA 00468 UBIN0919799 1659 1659 Processed 09/11/2023 7280953953 MS GITANJALI BEHERA INDUSIND BANK(607189)
SubTotal 1659 1659
32 DHENKANAL SADAR OR-07-001-015-001/13522
(Kankadahada) 		2407001015NRG24290920230700010 30/09/2023 SUBARNA BEHERA 2407001015WL069791 SUBARNA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7280953952 SUBARNA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 Bank of India BKID0005590 DHENKANAL 2370
3 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 HDFC Bank HDFC0001978 DHENKANAL 1422
4 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 ICICI BANK ICIC0000538 dhenkanal 1659
5 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
6 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 Indian Bank IDIB000D044 DHENKANAL 5925
7 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 Indian Bank IDIB000D627 DHENKANAL 3081
8 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 Indian Overseas Bank IOBA0000895 DHENKANAL 1185
9 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 State Bank of India SBIN0000068 DHENKANAL 1896
10 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 State Bank of India SBIN0006941 MAHISPAT ADB 5925
11 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 948
12 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 UCO Bank UCBA0000440 DHENKANAL 5214
13 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 Union Bank of India UBIN0554057 DHENKANEL 5451
14 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 Union Bank of India UBIN0919799 DHENKANAL 1659
15 DHENKANAL SADAR OR2407001015_300923APB_FTO_587800 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 711

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