Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001016_251223FTO_932658
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-07-001-016-011/34390
(Kankadapala) 		2407001016NRG24251220231017809 25/12/2023 Siba Prasad Nayak 2407001016WL127600 Siba Prasad Nayak 00048 BKID0005590 948 948 Processed 09/03/2024 1556239777 Siba Prasad Nayak ()
2 DHENKANAL SADAR OR-07-001-016-011/34541
(Kankadapala) 		2407001016NRG24251220231017874 25/12/2023 Balaram Pradhan 2407001016WL127604 Balaram Pradhan 00048 BKID0005590 1659 1659 Processed 09/03/2024 1556239775 Balaram Pradhan ()
SubTotal 2607 2607
3 DHENKANAL SADAR OR-07-001-016-014/34462
(Kankadapala) 		2407001016NRG24251220231017891 25/12/2023 Subhasmita Behera 2407001016WL127605 Subhasmita Behera 00078 CNRB0000339 1659 1659 Processed 09/03/2024 1556239732 Subhasmita Behera ()
4 DHENKANAL SADAR OR-07-001-016-014/34467
(Kankadapala) 		2407001016NRG24251220231017898 25/12/2023 Suchismita Behera 2407001016WL127605 Suchismita Behera 00078 CNRB0000339 1659 1659 Processed 09/03/2024 1556239731 Suchismita Behera ()
SubTotal 3318 3318
5 DHENKANAL SADAR OR-07-001-016-014/34463
(Kankadapala) 		2407001016NRG24251220231017893 25/12/2023 Puja Dehury 2407001016WL127605 Puja Dehury 00176 IDIB000D044 1659 1659 Processed 09/03/2024 1556239735 Puja Dehury ()
6 DHENKANAL SADAR OR-07-001-016-014/34465
(Kankadapala) 		2407001016NRG24251220231017896 25/12/2023 Sunita Palei 2407001016WL127605 Sunita Palei 00176 IDIB000D044 1659 1659 Processed 09/03/2024 1556239733 Sunita Palei ()
7 DHENKANAL SADAR OR-07-001-016-014/34466
(Kankadapala) 		2407001016NRG24251220231017897 25/12/2023 Dali Behera 2407001016WL127605 Dali Behera 00176 IDIB000D044 1659 1659 Processed 09/03/2024 1556239734 Dali Behera ()
SubTotal 4977 4977
8 DHENKANAL SADAR OR-07-001-016-014/34461
(Kankadapala) 		2407001016NRG24251220231017889 25/12/2023 Nirmal Behera 2407001016WL127605 Nirmal Behera 00354 PUNB0160610 1659 1659 Processed 09/03/2024 1556239741 Nirmal Behera ()
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-016-007/32264
(Kankadapala) 		2407001016NRG24251220231017828 25/12/2023 Diptimayee Das 2407001016WL127602 Diptimayee Das 00354 PUNB0498100 1659 1659 Processed 09/03/2024 1556239772 Diptimayee Das ()
10 DHENKANAL SADAR OR-07-001-016-011/34661
(Kankadapala) 		2407001016NRG24251220231017825 25/12/2023 Biswajit Parida 2407001016WL127601 Biswajit Parida 00354 PUNB0498100 1659 1659 Processed 09/03/2024 1556239771 Biswajit Parida ()
SubTotal 3318 3318
11 DHENKANAL SADAR OR-07-001-016-011/34163
(Kankadapala) 		2407001016NRG24251220231017800 25/12/2023 Magi Nayak 2407001016WL127599 Magi Nayak 00415 SBIN0000068 1422 1422 Processed 09/03/2024 1556239770 MR MAGI NAYAK ()
12 DHENKANAL SADAR OR-07-001-016-014/34464
(Kankadapala) 		2407001016NRG24251220231017894 25/12/2023 Gobardhan Sahoo 2407001016WL127605 Gobardhan Sahoo 00415 SBIN0000068 1659 1659 Processed 09/03/2024 1556239742 MR GOBARDHAN SAHOO ()
SubTotal 3081 3081
13 DHENKANAL SADAR OR-07-001-016-011/34641
(Kankadapala) 		2407001016NRG24251220231017820 25/12/2023 Sumitra Swain 2407001016WL127601 Sumitra Swain 00415 SBIN0006941 1659 1659 Processed 09/03/2024 1556239743 MRS SUMITRA SWAIN ()
SubTotal 1659 1659
14 DHENKANAL SADAR OR-07-001-016-011/34179
(Kankadapala) 		2407001016NRG24251220231017836 25/12/2023 Mohan Kumar Nayak 2407001016WL127603 Mohan Kumar Nayak 00415 SBIN0008582 237 237 Processed 09/03/2024 1556239745 MR MOHAN KUMAR NAYAK ()
15 DHENKANAL SADAR OR-07-001-016-011/34325
(Kankadapala) 		2407001016NRG24251220231017999 25/12/2023 Manjulata Sahoo 2407001016WL127612 Manjulata Sahoo 00415 SBIN0008582 1463 1463 Processed 09/03/2024 1556239776 NO NAME ()
16 DHENKANAL SADAR OR-07-001-016-011/34444
(Kankadapala) 		2407001016NRG24251220231017803 25/12/2023 Pinky Parida 2407001016WL127599 Pinky Parida 00415 SBIN0008582 1422 1422 Processed 09/03/2024 1556239747 MISS PINKY PARIDA ()
17 DHENKANAL SADAR OR-07-001-016-011/34634
(Kankadapala) 		2407001016NRG24251220231017841 25/12/2023 Kasturi Rout 2407001016WL127603 Kasturi Rout 00415 SBIN0008582 1659 1659 Processed 09/03/2024 1556239769 MRS KASTURI ROUT ()
18 DHENKANAL SADAR OR-07-001-016-011/34653
(Kankadapala) 		2407001016NRG24251220231017750 25/12/2023 Bramha Pradhan 2407001016WL127595 Bramha Pradhan 00415 SBIN0008582 1422 1422 Processed 09/03/2024 1556239746 MR BRAHMA PRADHAN ()
19 DHENKANAL SADAR OR-07-001-016-011/34658
(Kankadapala) 		2407001016NRG24251220231017822 25/12/2023 Saraswati Swain 2407001016WL127601 Saraswati Swain 00415 SBIN0008582 1659 1659 Processed 09/03/2024 1556239744 MRS SARASWATI SWAIN ()
20 DHENKANAL SADAR OR-07-001-016-011/34664
(Kankadapala) 		2407001016NRG24251220231017816 25/12/2023 Rabinarayan Das 2407001016WL127600 Rabinarayan Das 00415 SBIN0008582 948 948 Processed 09/03/2024 1556239748 MR RABINARAYAN DAS ()
SubTotal 8810 8810
21 DHENKANAL SADAR OR-07-001-016-011/33806
(Kankadapala) 		2407001016NRG24251220231017849 25/12/2023 MANGULI LENKA 2407001016WL127604 MANGULI LENKA 00415 SBIN0017197 1659 1659 Processed 09/03/2024 1556239767 MR MANGULI LENKA ()
22 DHENKANAL SADAR OR-07-001-016-011/34327
(Kankadapala) 		2407001016NRG24251220231017744 25/12/2023 Bipin Parida 2407001016WL127595 Bipin Parida 00415 SBIN0017197 1422 1422 Processed 09/03/2024 1556239768 MR BIPINI PARIDA ()
SubTotal 3081 3081
23 DHENKANAL SADAR OR-07-001-016-011/34659
(Kankadapala) 		2407001016NRG24251220231017823 25/12/2023 Saswat Kumar Swain 2407001016WL127601 Saswat Kumar Swain 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1556239749 MR SASWAT KUMAR SWAIN ()
SubTotal 1659 1659
24 DHENKANAL SADAR OR-07-001-016-011/33601
(Kankadapala) 		2407001016NRG24251220231017829 25/12/2023 Kabi Nayak 2407001016WL127602 Kabi Nayak 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1556239766 MR KABI NAYAK ()
25 DHENKANAL SADAR OR-07-001-016-011/33601
(Kankadapala) 		2407001016NRG24251220231017830 25/12/2023 Pirabati Nayak 2407001016WL127602 Pirabati Nayak 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1556239765 MRS PIRABATI NAYAK ()
26 DHENKANAL SADAR OR-07-001-016-011/34180
(Kankadapala) 		2407001016NRG24251220231017998 25/12/2023 Puspanjali Nayak 2407001016WL127612 Puspanjali Nayak 00415 SBIN0022027 1254 1254 Processed 09/03/2024 1556239762 MRS PUSPANJALI NAYAK ()
27 DHENKANAL SADAR OR-07-001-016-011/34444
(Kankadapala) 		2407001016NRG24251220231017802 25/12/2023 Monali Parida 2407001016WL127599 Monali Parida 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1556239753 MRS MONALI PARIDA ()
28 DHENKANAL SADAR OR-07-001-016-011/34557
(Kankadapala) 		2407001016NRG24251220231017884 25/12/2023 Nirmala Nayak 2407001016WL127604 Nirmala Nayak 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1556239763 MRS NIRMALA NAYAK ()
29 DHENKANAL SADAR OR-07-001-016-011/34655
(Kankadapala) 		2407001016NRG24251220231017753 25/12/2023 Nirupama Pradhan 2407001016WL127595 Nirupama Pradhan 00415 SBIN0022027 1422 1422 Processed 09/03/2024 1556239752 MRS NIRUPAMA PRADHAN ()
30 DHENKANAL SADAR OR-07-001-016-011/34662
(Kankadapala) 		2407001016NRG24251220231017826 25/12/2023 Sibasis Das 2407001016WL127601 Sibasis Das 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1556239754 MR SIBASIS DAS ()
31 DHENKANAL SADAR OR-07-001-016-011/34663
(Kankadapala) 		2407001016NRG24251220231017827 25/12/2023 Satyajit Pradhan 2407001016WL127601 Satyajit Pradhan 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1556239750 MR SATYAJIT PRADHAN ()
32 DHENKANAL SADAR OR-07-001-016-014/34380
(Kankadapala) 		2407001016NRG24251220231017789 25/12/2023 Suria Dehuri 2407001016WL127598 Suria Dehuri 00415 SBIN0022027 474 474 Processed 09/03/2024 1556239764 MR SURIA DEHURI ()
33 DHENKANAL SADAR OR-07-001-016-014/34456
(Kankadapala) 		2407001016NRG24251220231017798 25/12/2023 Mahendra Kumar Dehuri 2407001016WL127598 Mahendra Kumar Dehuri 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1556239761 MR MAHENDRA KUMAR DEHURI ()
34 DHENKANAL SADAR OR-07-001-016-014/34462
(Kankadapala) 		2407001016NRG24251220231017890 25/12/2023 Nirmal Sendha 2407001016WL127605 Nirmal Sendha 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1556239755 MR NIRMAL SENDHA ()
35 DHENKANAL SADAR OR-07-001-016-014/34463
(Kankadapala) 		2407001016NRG24251220231017892 25/12/2023 Dibyajyoti Dehury 2407001016WL127605 Dibyajyoti Dehury 00415 SBIN0022027 1659 1659 Processed 09/03/2024 1556239751 MR DIBYAJYOTI DEHURY ()
SubTotal 17844 17844
36 DHENKANAL SADAR OR-07-001-016-014/34460
(Kankadapala) 		2407001016NRG24251220231017888 25/12/2023 Amit Kumar Sahoo 2407001016WL127605 Amit Kumar Sahoo 00462 UCBA0000460 1659 1659 Processed 09/03/2024 1556239759 AMIT SAHOO ()
SubTotal 1659 1659
37 DHENKANAL SADAR OR-07-001-016-011/34641
(Kankadapala) 		2407001016NRG24251220231017819 25/12/2023 Biswajit Swain 2407001016WL127601 Biswajit Swain 00468 UBIN0554057 1659 1659 Processed 09/03/2024 1556239760 Biswajit Swain ()
38 DHENKANAL SADAR OR-07-001-016-011/34660
(Kankadapala) 		2407001016NRG24251220231017824 25/12/2023 Soumyasmruti Swain 2407001016WL127601 Soumyasmruti Swain 00468 UBIN0554057 1659 1659 Processed 09/03/2024 1556239756 Soumyasmruti Swain ()
39 DHENKANAL SADAR OR-07-001-016-011/34665
(Kankadapala) 		2407001016NRG24251220231017817 25/12/2023 Situ Swain 2407001016WL127600 Situ Swain 00468 UBIN0554057 948 948 Processed 09/03/2024 1556239757 Situ Swain ()
SubTotal 4266 4266
40 DHENKANAL SADAR OR-07-001-016-011/34337
(Kankadapala) 		2407001016NRG24251220231018000 25/12/2023 Anil Kumar Sahoo 2407001016WL127612 Anil Kumar Sahoo 00468 UBIN0812889 1463 1463 Processed 09/03/2024 1556239758 Anil Kumar Sahoo ()
SubTotal 1463 1463
41 DHENKANAL SADAR OR-07-001-016-011/34442
(Kankadapala) 		2407001016NRG24251220231017762 25/12/2023 Narmada Sahoo 2407001016WL127597 Narmada Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556239774 Narmada Sahoo ()
42 DHENKANAL SADAR OR-07-001-016-011/34524
(Kankadapala) 		2407001016NRG24251220231017766 25/12/2023 Rodana Lenka 2407001016WL127597 Rodana Lenka 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556239739 Rodana Lenka ()
43 DHENKANAL SADAR OR-07-001-016-011/34550
(Kankadapala) 		2407001016NRG24251220231017880 25/12/2023 Sabitri Sahoo 2407001016WL127604 Sabitri Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556239773 Sabitri Sahoo ()
44 DHENKANAL SADAR OR-07-001-016-011/34653
(Kankadapala) 		2407001016NRG24251220231017751 25/12/2023 Lipina Pradhan 2407001016WL127595 Lipina Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556239736 Lipina Pradhan ()
45 DHENKANAL SADAR OR-07-001-016-011/34654
(Kankadapala) 		2407001016NRG24251220231017752 25/12/2023 Kholana Pradhan 2407001016WL127595 Kholana Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556239737 Kholana Pradhan ()
46 DHENKANAL SADAR OR-07-001-016-011/34656
(Kankadapala) 		2407001016NRG24251220231017754 25/12/2023 Samarendra Biswal 2407001016WL127595 Samarendra Biswal 00654 IOBA0ROGB01 1422 1422 Rejected 09/03/2024 1556239740 No Such Account
47 DHENKANAL SADAR OR-07-001-016-014/34464
(Kankadapala) 		2407001016NRG24251220231017895 25/12/2023 Namita Sahoo 2407001016WL127605 Namita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556239738 Namita Sahoo ()
SubTotal 10902 10902
Total 70303 70303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001016_251223FTO_932658 Bank of India BKID0005590 DHENKANAL 2607
2 DHENKANAL SADAR OR2407001016_251223FTO_932658 Canara Bank CNRB0000339 DHENKANAL 3318
3 DHENKANAL SADAR OR2407001016_251223FTO_932658 Indian Bank IDIB000D044 DHENKANAL 4977
4 DHENKANAL SADAR OR2407001016_251223FTO_932658 Punjab National Bank PUNB0160610 Dhenkanal 1659
5 DHENKANAL SADAR OR2407001016_251223FTO_932658 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 3318
6 DHENKANAL SADAR OR2407001016_251223FTO_932658 State Bank of India SBIN0000068 DHENKANAL 3081
7 DHENKANAL SADAR OR2407001016_251223FTO_932658 State Bank of India SBIN0006941 MAHISPAT ADB 1659
8 DHENKANAL SADAR OR2407001016_251223FTO_932658 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 8810
9 DHENKANAL SADAR OR2407001016_251223FTO_932658 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 3081
10 DHENKANAL SADAR OR2407001016_251223FTO_932658 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
11 DHENKANAL SADAR OR2407001016_251223FTO_932658 State Bank of India SBIN0022027 KANKADAPAL 17844
12 DHENKANAL SADAR OR2407001016_251223FTO_932658 UCO Bank UCBA0000460 KHARAGPRASAD 1659
13 DHENKANAL SADAR OR2407001016_251223FTO_932658 Union Bank of India UBIN0554057 DHENKANEL 4266
14 DHENKANAL SADAR OR2407001016_251223FTO_932658 Union Bank of India UBIN0812889 DHENKANAL 1463
15 DHENKANAL SADAR OR2407001016_251223FTO_932658 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 10902

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