Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:51 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001015_210723APB_FTO_364450
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-07-001-015-001/34255
(Kankadahada) 		2407001015NRG24210720230473139 21/07/2023 Jagannath Behera 2407001015WL019542 Jagannath Behera 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4978252407 JAGANNATH BEHERA S/O PARSURAM BEHERA UNION BANK OF INDIA(508500)
2 DHENKANAL SADAR OR-07-001-015-001/34301
(Kankadahada) 		2407001015NRG24210720230473143 21/07/2023 MISS MAMATA SAHOO 2407001015WL019542 MISS MAMATA SAHOO 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4978252406 MAMATA SAHOO BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-015-001/34301
(Kankadahada) 		2407001015NRG24210720230473142 21/07/2023 Ranjan Ku Sahoo 2407001015WL019542 Ranjan Ku Sahoo 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4978252408 RANJAN KUMAR SAHOO HDFC BANK LTD(607152)
SubTotal 4977 4977
4 DHENKANAL SADAR OR-07-001-015-001/13278
(Kankadahada) 		2407001015NRG24210720230473118 21/07/2023 Abanti Behera 2407001015WL019542 Abanti Behera 00048 BKID0005590 474 474 Processed 30/08/2023 4978252414 ABANTI BEHERA BANK OF INDIA(508505)
5 DHENKANAL SADAR OR-07-001-015-001/13505
(Kankadahada) 		2407001015NRG24210720230473217 21/07/2023 ANTARJYAMI BEHERA 2407001015WL019547 ANTARJYAMI BEHERA 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978252418 ANTARJYAMI BEHERA BANK OF INDIA(508505)
SubTotal 2133 2133
6 DHENKANAL SADAR OR-07-001-015-001/34288
(Kankadahada) 		2407001015NRG24210720230473141 21/07/2023 Hrusikes Behera 2407001015WL019542 Hrusikes Behera 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4978252402 HRUSEKESH BEHERA CANARA BANK(508532)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-015-001/34214
(Kankadahada) 		2407001015NRG24210720230473135 21/07/2023 MAHESWAR BEHERA 2407001015WL019542 MAHESWAR BEHERA 00152 HDFC0003701 1659 1659 Processed 30/08/2023 4978252412 MAHESWAR BEHERA HDFC BANK LTD(607152)
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-015-001/13345
(Kankadahada) 		2407001015NRG24210720230473121 21/07/2023 Bhima Naik 2407001015WL019542 Bhima Naik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4978252428 BHIMA NAIK UCO BANK(607066)
9 DHENKANAL SADAR OR-07-001-015-001/13517
(Kankadahada) 		2407001015NRG24210720230473127 21/07/2023 Duari Behera 2407001015WL019542 Duari Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4978252427 MRS DUARI BEHERA STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-015-003/12902
(Kankadahada) 		2407001015NRG24210720230473216 21/07/2023 Ranjita Behera 2407001015WL019546 Ranjita Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4978252426 RANJITA BEHERA UCO BANK(607066)
SubTotal 4977 4977
11 DHENKANAL SADAR OR-07-001-015-001/13524
(Kankadahada) 		2407001015NRG24210720230473129 21/07/2023 JAYANTI BEHERA 2407001015WL019542 JAYANTI BEHERA 00176 IDIB000D044 948 948 Processed 30/08/2023 4978252416 Mrs. JAYANTI BEHERA INDIAN BANK(607105)
12 DHENKANAL SADAR OR-07-001-015-001/34195
(Kankadahada) 		2407001015NRG24210720230473133 21/07/2023 MONALISHA OJHA 2407001015WL019542 MONALISHA OJHA 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4978252417 Mrs. MONALISHA OJHA INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-015-001/34232
(Kankadahada) 		2407001015NRG24210720230473138 21/07/2023 Rita Behera 2407001015WL019542 Rita Behera 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4978252415 Mrs. Rita Behera INDIAN BANK(607105)
SubTotal 4266 4266
14 DHENKANAL SADAR OR-07-001-015-001/34215
(Kankadahada) 		2407001015NRG24210720230473137 21/07/2023 Suresh Behera 2407001015WL019542 Suresh Behera 00354 PUNB0160610 474 474 Processed 30/08/2023 4978252425 SURESH CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
15 DHENKANAL SADAR OR-07-001-015-001/34267
(Kankadahada) 		2407001015NRG24210720230473140 21/07/2023 Jambeswar Sethi 2407001015WL019542 Jambeswar Sethi 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4978252405 JAMBESWAR SETHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 DHENKANAL SADAR OR-07-001-015-001/13297
(Kankadahada) 		2407001015NRG24210720230473119 21/07/2023 Miss SUSAMA SETHY 2407001015WL019542 Miss SUSAMA SETHY 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4978252410 MISS SUSAMA SETHY STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-015-001/13330
(Kankadahada) 		2407001015NRG24210720230473120 21/07/2023 ASANTI SAHOO 2407001015WL019542 ASANTI SAHOO 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4978252424 ASANTI SAHOO ODISHA GRAMYA BANK(607060)
18 DHENKANAL SADAR OR-07-001-015-001/13395
(Kankadahada) 		2407001015NRG24210720230473123 21/07/2023 Mrs SUSAMA BEHERA 2407001015WL019542 Mrs SUSAMA BEHERA 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4978252411 SUSHAMA BEHERA UNION BANK OF INDIA(508500)
19 DHENKANAL SADAR OR-07-001-015-001/13438
(Kankadahada) 		2407001015NRG24210720230473125 21/07/2023 Mrs SUSANTA RANA 2407001015WL019542 Mrs SUSANTA RANA 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4978252423 SUSANTA KUMAR RANA UNION BANK OF INDIA(508500)
20 DHENKANAL SADAR OR-07-001-015-003/34223
(Kankadahada) 		2407001015NRG24210720230473219 21/07/2023 Mrs BILASINI PARIDA 2407001015WL019548 Mrs BILASINI PARIDA 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4978252422 BILASINI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
21 DHENKANAL SADAR OR-07-001-015-001/34195
(Kankadahada) 		2407001015NRG24210720230473132 21/07/2023 Mr NAGEN MAOHARANA 2407001015WL019542 Mr NAGEN MAOHARANA 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4978252409 MR NAGEN MOHARANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 DHENKANAL SADAR OR-07-001-015-001/13395
(Kankadahada) 		2407001015NRG24210720230473122 21/07/2023 JANARDAN BEHERA 2407001015WL019542 JANARDAN BEHERA 00462 UCBA0000440 1659 1659 Processed 30/08/2023 4978252403 JANARDAN BEHERA UCO BANK(607066)
23 DHENKANAL SADAR OR-07-001-015-001/34214
(Kankadahada) 		2407001015NRG24210720230473136 21/07/2023 SUNITA BEHERA 2407001015WL019542 SUNITA BEHERA 00462 UCBA0000440 1659 1659 Processed 30/08/2023 4978252404 Mrs. SUNITA BEHERA INDIAN BANK(607105)
SubTotal 3318 3318
24 DHENKANAL SADAR OR-07-001-015-001/13407
(Kankadahada) 		2407001015NRG24210720230473124 21/07/2023 MR NAROTTAM SAHOO 2407001015WL019542 MR NAROTTAM SAHOO 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4978252421 NAROTTAM SAHOO UNION BANK OF INDIA(508500)
25 DHENKANAL SADAR OR-07-001-015-001/13523
(Kankadahada) 		2407001015NRG24210720230473128 21/07/2023 Parsuram Behera 2407001015WL019542 Parsuram Behera 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4978252419 PARSHURAM BEHERA UNION BANK OF INDIA(508500)
26 DHENKANAL SADAR OR-07-001-015-001/34192
(Kankadahada) 		2407001015NRG24210720230473131 21/07/2023 MS SUJATA MOHARANA 2407001015WL019542 MS SUJATA MOHARANA 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4978252420 SUJATA MOHARANA W/O BIRANCHI MOHARANA UNION BANK OF INDIA(508500)
27 DHENKANAL SADAR OR-07-001-015-001/34213
(Kankadahada) 		2407001015NRG24210720230473134 21/07/2023 MR PRAMOD KUMAR MOHAPATRA 2407001015WL019542 MR PRAMOD KUMAR MOHAPATRA 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4978252413 PRAMOD KUMAR MOHAPATRA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 41712 41712

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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_210723APB_FTO_364450 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4977
2 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 Bank of India BKID0005590 DHENKANAL 2133
3 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 Canara Bank CNRB0000339 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 HDFC Bank HDFC0003701 BHALIABOLKATENI 1659
5 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 ICICI BANK ICIC0000538 dhenkanal 1659
6 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
7 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
8 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 Indian Bank IDIB000D044 DHENKANAL 4266
9 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 Punjab National Bank PUNB0160610 Dhenkanal 474
10 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 State Bank of India SBIN0000068 DHENKANAL 1659
11 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 State Bank of India SBIN0006941 MAHISPAT ADB 8295
12 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
13 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 UCO Bank UCBA0000440 DHENKANAL 3318
14 DHENKANAL SADAR OR2407001015_210723APB_FTO_364450 Union Bank of India UBIN0554057 DHENKANEL 6636

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