Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001023_170423FTO_26244
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-07-001-023-005/1569
(Sankulei) 		2407001000NRG24150420230020289 17/04/2023 Mrs Rina Sahoo 2407001WL000636 Mrs Rina Sahoo 00045 BARB0DHENKA 1185 1185 Processed 10/05/2023 1398513191 Mrs Rina Sahoo ()
2 DHENKANAL SADAR OR-07-001-023-005/1627
(Sankulei) 		2407001000NRG24150420230020447 17/04/2023 Bankanidhi Sahu 2407001WL000640 Bankanidhi Sahu 00045 BARB0DHENKA 1185 1185 Processed 10/05/2023 1398513190 Bankanidhi Sahu ()
3 DHENKANAL SADAR OR-07-001-023-005/1685
(Sankulei) 		2407001000NRG24150420230020451 17/04/2023 JJhunubala Sahu 2407001WL000640 JJhunubala Sahu 00045 BARB0DHENKA 1185 1185 Processed 10/05/2023 1398513192 JJhunubala Sahu ()
4 DHENKANAL SADAR OR-07-001-023-005/34252
(Sankulei) 		2407001000NRG24150420230020457 17/04/2023 Sasmita Rout 2407001WL000640 Sasmita Rout 00045 BARB0DHENKA 1185 1185 Rejected 10/05/2023 1398513193 No Such Account
SubTotal 4740 4740
5 DHENKANAL SADAR OR-07-001-023-005/1390
(Sankulei) 		2407001023NRG24160420230021951 17/04/2023 Bichitra Behera 2407001023WL000696 Bichitra Behera 00048 BKID0005590 1422 1422 Processed 10/05/2023 1398513194 Bichitra Behera ()
SubTotal 1422 1422
6 DHENKANAL SADAR OR-07-001-023-001/1147
(Sankulei) 		2407001000NRG24110420230008628 17/04/2023 Abhijit Mohapatra 2407001WL000273 Abhijit Mohapatra 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398513200 Abhijit Mohapatra ()
7 DHENKANAL SADAR OR-07-001-023-001/34197
(Sankulei) 		2407001000NRG24110420230008630 17/04/2023 Sailabala Pradhan 2407001WL000273 Sailabala Pradhan 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398513199 Sailabala Pradhan ()
8 DHENKANAL SADAR OR-07-001-023-003/1324
(Sankulei) 		2407001023NRG24160420230022348 17/04/2023 Rabindra Swain 2407001023WL000710 Rabindra Swain 00176 IDIB000D044 1422 1422 Processed 10/05/2023 1398513197 Rabindra Swain ()
9 DHENKANAL SADAR OR-07-001-023-003/1351
(Sankulei) 		2407001023NRG24160420230022366 17/04/2023 Ratikanta Sahoo 2407001023WL000710 Ratikanta Sahoo 00176 IDIB000D044 1422 1422 Processed 10/05/2023 1398513196 Ratikanta Sahoo ()
10 DHENKANAL SADAR OR-07-001-023-003/1354
(Sankulei) 		2407001000NRG24110420230008657 17/04/2023 Manani Swain 2407001WL000273 Manani Swain 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398513202 Manani Swain ()
11 DHENKANAL SADAR OR-07-001-023-003/1359
(Sankulei) 		2407001023NRG24160420230022373 17/04/2023 Monalisa Sahoo 2407001023WL000710 Monalisa Sahoo 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398513219 Monalisa Sahoo ()
12 DHENKANAL SADAR OR-07-001-023-003/34193
(Sankulei) 		2407001023NRG24160420230022381 17/04/2023 Barsa Pradhan 2407001023WL000710 Barsa Pradhan 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398513195 Barsa Pradhan ()
13 DHENKANAL SADAR OR-07-001-023-003/34200
(Sankulei) 		2407001023NRG24160420230022390 17/04/2023 Asish Das 2407001023WL000710 Asish Das 00176 IDIB000D044 1659 1659 Rejected 10/05/2023 1398513198 Account closed
14 DHENKANAL SADAR OR-07-001-023-003/34201
(Sankulei) 		2407001023NRG24160420230022391 17/04/2023 Sanjib kumar Sahoo 2407001023WL000710 Sanjib kumar Sahoo 00176 IDIB000D044 1422 1422 Processed 10/05/2023 1398513201 Sanjib kumar Sahoo ()
15 DHENKANAL SADAR OR-07-001-023-003/34254
(Sankulei) 		2407001023NRG24160420230022395 17/04/2023 Prachismita Mohanty 2407001023WL000710 Prachismita Mohanty 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398513218 Prachismita Mohanty ()
SubTotal 15879 15879
16 DHENKANAL SADAR OR-07-001-023-001/1084
(Sankulei) 		2407001000NRG24110420230008618 17/04/2023 Nityananda Saranghi 2407001WL000273 Nityananda Saranghi 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1398513205 MR NITYANANDA SARANGI ()
17 DHENKANAL SADAR OR-07-001-023-001/1092
(Sankulei) 		2407001000NRG24110420230008622 17/04/2023 Madhu Moharana 2407001WL000273 Madhu Moharana 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1398513203 MR MADHU MAHARANA ()
18 DHENKANAL SADAR OR-07-001-023-003/34200
(Sankulei) 		2407001023NRG24160420230022389 17/04/2023 Arabinda Das. 2407001023WL000710 Arabinda Das. 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1398513206 MASTER ARABINDA DAS ()
19 DHENKANAL SADAR OR-07-001-023-005/1506
(Sankulei) 		2407001000NRG24150420230020281 17/04/2023 Pitabasa Mallik 2407001WL000636 Pitabasa Mallik 00415 SBIN0000068 1185 1185 Processed 10/05/2023 1398513204 MR PITABAS MALLIK ()
SubTotal 6162 6162
20 DHENKANAL SADAR OR-07-001-023-003/34195
(Sankulei) 		2407001023NRG24160420230022383 17/04/2023 Nirupama Sahoo 2407001023WL000710 Nirupama Sahoo 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1398513207 MS NIRUPAMA SAHOO ()
SubTotal 1659 1659
21 DHENKANAL SADAR OR-07-001-023-001/1070
(Sankulei) 		2407001000NRG24110420230008616 17/04/2023 Mohan Maharana 2407001WL000273 Mohan Maharana 00415 SBIN0017197 1659 1659 Processed 10/05/2023 1398513209 MR MOHAN MAHARANA ()
22 DHENKANAL SADAR OR-07-001-023-001/1084
(Sankulei) 		2407001000NRG24110420230008619 17/04/2023 Abinash Sarangi 2407001WL000273 Abinash Sarangi 00415 SBIN0017197 1659 1659 Processed 10/05/2023 1398513211 MR ABINASH SARANGI ()
23 DHENKANAL SADAR OR-07-001-023-001/1092
(Sankulei) 		2407001000NRG24110420230008623 17/04/2023 Nrupati Moharana 2407001WL000273 Nrupati Moharana 00415 SBIN0017197 1659 1659 Processed 10/05/2023 1398513213 MRS NRUPATI MOHARANA ()
24 DHENKANAL SADAR OR-07-001-023-001/34198
(Sankulei) 		2407001000NRG24110420230008633 17/04/2023 Dinesh Maharana 2407001WL000273 Dinesh Maharana 00415 SBIN0017197 1659 1659 Processed 10/05/2023 1398513208 MR DINESH MOHARANA ()
25 DHENKANAL SADAR OR-07-001-023-001/34216
(Sankulei) 		2407001000NRG24110420230008637 17/04/2023 Biswajit Maharana 2407001WL000273 Biswajit Maharana 00415 SBIN0017197 1659 1659 Processed 10/05/2023 1398513212 MR BISWAJIT MAHARANA ()
26 DHENKANAL SADAR OR-07-001-023-003/1350
(Sankulei) 		2407001023NRG24160420230022364 17/04/2023 Purnnachandra Patra 2407001023WL000710 Purnnachandra Patra 00415 SBIN0017197 1422 1422 Processed 10/05/2023 1398513210 MR PURNA CHANDRA PATRA ()
27 DHENKANAL SADAR OR-07-001-023-003/34190
(Sankulei) 		2407001023NRG24160420230022376 17/04/2023 Pramod kumar Dad 2407001023WL000710 Pramod kumar Dad 00415 SBIN0017197 1422 1422 Processed 10/05/2023 1398513216 MR PRAMOD KUMAR DAS ()
28 DHENKANAL SADAR OR-07-001-023-005/34231
(Sankulei) 		2407001000NRG24150420230020452 17/04/2023 Bula Rout 2407001WL000640 Bula Rout 00415 SBIN0017197 1185 1185 Processed 10/05/2023 1398513217 MR BULA ROUT ()
SubTotal 12324 12324
29 DHENKANAL SADAR OR-07-001-023-003/1282
(Sankulei) 		2407001023NRG24160420230022336 17/04/2023 Sanjya Maharana 2407001023WL000710 Sanjya Maharana 00462 UCBA0000440 948 948 Processed 10/05/2023 1398513215 SANJAYA MAHARANA ()
SubTotal 948 948
30 DHENKANAL SADAR OR-07-001-023-003/1325
(Sankulei) 		2407001023NRG24160420230022349 17/04/2023 Sasanka Sekhar Rout 2407001023WL000710 Sasanka Sekhar Rout 00468 UBIN0554057 1422 1422 Processed 10/05/2023 1398513214 Sasanka Sekhar Rout ()
SubTotal 1422 1422
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001023_170423FTO_26244 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4740
2 DHENKANAL SADAR OR2407001023_170423FTO_26244 Bank of India BKID0005590 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001023_170423FTO_26244 Indian Bank IDIB000D044 DHENKANAL 15879
4 DHENKANAL SADAR OR2407001023_170423FTO_26244 State Bank of India SBIN0000068 DHENKANAL 6162
5 DHENKANAL SADAR OR2407001023_170423FTO_26244 State Bank of India SBIN0004738 JORANDA 1659
6 DHENKANAL SADAR OR2407001023_170423FTO_26244 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 12324
7 DHENKANAL SADAR OR2407001023_170423FTO_26244 UCO Bank UCBA0000440 DHENKANAL 948
8 DHENKANAL SADAR OR2407001023_170423FTO_26244 Union Bank of India UBIN0554057 DHENKANEL 1422

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