Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_050723FTO_313867
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-07-001-002-001/34364
(Baliamba) 		2407001002NRG24050720230436106 05/07/2023 RINKU NAIK 2407001002WL017806 RINKU NAIK 00048 BKID0005590 711 711 Processed 30/08/2023 4965683673 RINKU NAIK ()
2 DHENKANAL SADAR OR-07-001-002-001/34364
(Baliamba) 		2407001002NRG24050720230436280 05/07/2023 RINKU NAIK 2407001002WL017808 RINKU NAIK 00048 BKID0005590 474 474 Processed 30/08/2023 4965683672 RINKU NAIK ()
SubTotal 1185 1185
3 DHENKANAL SADAR OR-07-001-002-001/2181
(Baliamba) 		2407001002NRG24050720230436029 05/07/2023 HULAS NAIK 2407001002WL017805 HULAS NAIK 00089 CBIN0283437 711 711 Processed 30/08/2023 4965683671 HULAS NAIK ()
SubTotal 711 711
4 DHENKANAL SADAR OR-07-001-002-001/34322
(Baliamba) 		2407001002NRG24050720230436051 05/07/2023 MR PRASANNA KUMAR JENA 2407001002WL017805 MR PRASANNA KUMAR JENA 00165 IBKL0001133 711 711 Processed 30/08/2023 4965683670 MR PRASANNA KUMAR JENA ()
SubTotal 711 711
5 DHENKANAL SADAR OR-07-001-002-001/2486
(Baliamba) 		2407001002NRG24050720230436078 05/07/2023 Mr GOBINDA ROUT 2407001002WL017806 Mr GOBINDA ROUT 00354 PUNB0160610 948 948 Processed 30/08/2023 4965683667 Mr GOBINDA ROUT ()
6 DHENKANAL SADAR OR-07-001-002-001/2486
(Baliamba) 		2407001002NRG24050720230436231 05/07/2023 Mr GOBINDA ROUT 2407001002WL017808 Mr GOBINDA ROUT 00354 PUNB0160610 474 474 Processed 30/08/2023 4965683668 Mr GOBINDA ROUT ()
SubTotal 1422 1422
7 DHENKANAL SADAR OR-07-001-002-001/1757
(Baliamba) 		2407001002NRG24050720230436206 05/07/2023 CHHABI DAGARA 2407001002WL017808 CHHABI DAGARA 00354 PUNB0498100 474 474 Processed 30/08/2023 4965683662 CHHABI DAGARA ()
8 DHENKANAL SADAR OR-07-001-002-001/1757
(Baliamba) 		2407001002NRG24050720230436063 05/07/2023 CHHABI DAGARA 2407001002WL017806 CHHABI DAGARA 00354 PUNB0498100 948 948 Processed 30/08/2023 4965683663 CHHABI DAGARA ()
9 DHENKANAL SADAR OR-07-001-002-001/1973
(Baliamba) 		2407001002NRG24050720230436320 05/07/2023 Prabhati Behera 2407001002WL017809 Prabhati Behera 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4965683661 Prabhati Behera ()
10 DHENKANAL SADAR OR-07-001-002-001/2069
(Baliamba) 		2407001002NRG24050720230436021 05/07/2023 Manas Rout 2407001002WL017805 Manas Rout 00354 PUNB0498100 711 711 Processed 30/08/2023 4965683657 Manas Rout ()
11 DHENKANAL SADAR OR-07-001-002-001/2087
(Baliamba) 		2407001002NRG24050720230436374 05/07/2023 Anjali Rana 2407001002WL017811 Anjali Rana 00354 PUNB0498100 525 525 Processed 30/08/2023 4965683658 Anjali Rana ()
12 DHENKANAL SADAR OR-07-001-002-001/2122
(Baliamba) 		2407001002NRG24050720230436324 05/07/2023 Ranjana Jena 2407001002WL017809 Ranjana Jena 00354 PUNB0498100 1422 1422 Processed 30/08/2023 4965683654 Ranjana Jena ()
13 DHENKANAL SADAR OR-07-001-002-001/2133
(Baliamba) 		2407001002NRG24050720230436028 05/07/2023 Rama Rout 2407001002WL017805 Rama Rout 00354 PUNB0498100 711 711 Processed 30/08/2023 4965683653 Rama Rout ()
14 DHENKANAL SADAR OR-07-001-002-001/2206
(Baliamba) 		2407001002NRG24050720230435924 05/07/2023 MR SADHU CHARAN MAJHI 2407001002WL017803 MR SADHU CHARAN MAJHI 00354 PUNB0498100 948 948 Processed 30/08/2023 4965683640 MR SADHU CHARAN MAJHI ()
15 DHENKANAL SADAR OR-07-001-002-001/2206
(Baliamba) 		2407001002NRG24050720230436141 05/07/2023 MR SADHU CHARAN MAJHI 2407001002WL017807 MR SADHU CHARAN MAJHI 00354 PUNB0498100 237 237 Processed 30/08/2023 4965683641 MR SADHU CHARAN MAJHI ()
16 DHENKANAL SADAR OR-07-001-002-001/2219
(Baliamba) 		2407001002NRG24050720230436325 05/07/2023 Binapani Sitha 2407001002WL017809 Binapani Sitha 00354 PUNB0498100 237 237 Processed 30/08/2023 4965683664 Binapani Sitha ()
17 DHENKANAL SADAR OR-07-001-002-001/2221
(Baliamba) 		2407001002NRG24050720230436222 05/07/2023 Mandei Naik 2407001002WL017808 Mandei Naik 00354 PUNB0498100 474 474 Processed 30/08/2023 4965683666 Mandei Naik ()
18 DHENKANAL SADAR OR-07-001-002-001/2221
(Baliamba) 		2407001002NRG24050720230436075 05/07/2023 Mandei Naik 2407001002WL017806 Mandei Naik 00354 PUNB0498100 948 948 Processed 30/08/2023 4965683665 Mandei Naik ()
19 DHENKANAL SADAR OR-07-001-002-001/2358
(Baliamba) 		2407001002NRG24050720230436031 05/07/2023 SMT BINODINI ROUT 2407001002WL017805 SMT BINODINI ROUT 00354 PUNB0498100 711 711 Processed 30/08/2023 4965683660 SMT BINODINI ROUT ()
20 DHENKANAL SADAR OR-07-001-002-001/2414
(Baliamba) 		2407001002NRG24050720230436359 05/07/2023 Kumudini Rana 2407001002WL017810 Kumudini Rana 00354 PUNB0498100 711 711 Processed 30/08/2023 4965683659 Kumudini Rana ()
21 DHENKANAL SADAR OR-07-001-002-001/34654
(Baliamba) 		2407001002NRG24050720230436130 05/07/2023 MR JAGABANDHU NAIK 2407001002WL017806 MR JAGABANDHU NAIK 00354 PUNB0498100 948 948 Processed 30/08/2023 4965683656 MR JAGABANDHU NAIK ()
22 DHENKANAL SADAR OR-07-001-002-001/34654
(Baliamba) 		2407001002NRG24050720230436311 05/07/2023 MR JAGABANDHU NAIK 2407001002WL017808 MR JAGABANDHU NAIK 00354 PUNB0498100 474 474 Processed 30/08/2023 4965683655 MR JAGABANDHU NAIK ()
SubTotal 11901 11901
23 DHENKANAL SADAR OR-07-001-002-001/1885
(Baliamba) 		2407001002NRG24050720230436316 05/07/2023 usha behera 2407001002WL017809 usha behera 00415 SBIN0001083 1422 1422 Processed 30/08/2023 4965683652 MRS USHA BEHERA ()
SubTotal 1422 1422
24 DHENKANAL SADAR OR-07-001-002-001/1788
(Baliamba) 		2407001002NRG24050720230436209 05/07/2023 Mr ASHOK DEHURY 2407001002WL017808 Mr ASHOK DEHURY 00415 SBIN0008582 474 474 Processed 30/08/2023 4965683642 MR ASHOK DEHURY ()
25 DHENKANAL SADAR OR-07-001-002-001/1788
(Baliamba) 		2407001002NRG24050720230436064 05/07/2023 Mr ASHOK DEHURY 2407001002WL017806 Mr ASHOK DEHURY 00415 SBIN0008582 948 948 Processed 30/08/2023 4965683643 MR ASHOK DEHURY ()
26 DHENKANAL SADAR OR-07-001-002-001/2119
(Baliamba) 		2407001002NRG24050720230436025 05/07/2023 Mr SANATAN ROUT 2407001002WL017805 Mr SANATAN ROUT 00415 SBIN0008582 711 711 Processed 30/08/2023 4965683644 MR SANATAN ROUT ()
27 DHENKANAL SADAR OR-07-001-002-001/34325
(Baliamba) 		2407001002NRG24050720230436336 05/07/2023 Mrs SUNITA BEHERA 2407001002WL017809 Mrs SUNITA BEHERA 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4965683649 MRS SUNITA BEHERA ()
28 DHENKANAL SADAR OR-07-001-002-001/34552
(Baliamba) 		2407001002NRG24050720230436120 05/07/2023 Mr SAURI NAIK 2407001002WL017806 Mr SAURI NAIK 00415 SBIN0008582 948 948 Processed 30/08/2023 4965683647 MR SAURI NAIK ()
29 DHENKANAL SADAR OR-07-001-002-001/34552
(Baliamba) 		2407001002NRG24050720230436301 05/07/2023 Mr SAURI NAIK 2407001002WL017808 Mr SAURI NAIK 00415 SBIN0008582 474 474 Processed 30/08/2023 4965683648 MR SAURI NAIK ()
30 DHENKANAL SADAR OR-07-001-002-001/34556
(Baliamba) 		2407001002NRG24050720230436308 05/07/2023 Mr GANESWAR ROUT 2407001002WL017808 Mr GANESWAR ROUT 00415 SBIN0008582 474 474 Processed 30/08/2023 4965683650 MR GANESWAR ROUT ()
31 DHENKANAL SADAR OR-07-001-002-001/34556
(Baliamba) 		2407001002NRG24050720230436127 05/07/2023 Mr GANESWAR ROUT 2407001002WL017806 Mr GANESWAR ROUT 00415 SBIN0008582 948 948 Processed 30/08/2023 4965683651 MR GANESWAR ROUT ()
SubTotal 6399 6399
32 DHENKANAL SADAR OR-07-001-002-001/1843
(Baliamba) 		2407001002NRG24050720230436363 05/07/2023 Sudhakar Rout 2407001002WL017811 Sudhakar Rout 00462 UCBA0001133 350 350 Processed 30/08/2023 4965683646 SUDHAKAR ROUT ()
33 DHENKANAL SADAR OR-07-001-002-001/34100
(Baliamba) 		2407001002NRG24050720230436042 05/07/2023 Dillip Ku Naik 2407001002WL017805 Dillip Ku Naik 00462 UCBA0001133 711 711 Processed 30/08/2023 4965683677 DILIP KUMAR NAIK ()
34 DHENKANAL SADAR OR-07-001-002-001/34106
(Baliamba) 		2407001002NRG24050720230436329 05/07/2023 Kuntala behera 2407001002WL017809 Kuntala behera 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4965683674 KUNTALA BEHERA ()
35 DHENKANAL SADAR OR-07-001-002-001/34483
(Baliamba) 		2407001002NRG24050720230436115 05/07/2023 PRADIP KUMAR ROUT 2407001002WL017806 PRADIP KUMAR ROUT 00462 UCBA0001133 948 948 Processed 30/08/2023 4965683679 PRADIP KUMAR ROUT ()
36 DHENKANAL SADAR OR-07-001-002-001/34483
(Baliamba) 		2407001002NRG24050720230436296 05/07/2023 PRADIP KUMAR ROUT 2407001002WL017808 PRADIP KUMAR ROUT 00462 UCBA0001133 474 474 Processed 30/08/2023 4965683678 PRADIP KUMAR ROUT ()
37 DHENKANAL SADAR OR-07-001-002-001/34486
(Baliamba) 		2407001002NRG24050720230436297 05/07/2023 BIDHAN NAYAK 2407001002WL017808 BIDHAN NAYAK 00462 UCBA0001133 474 474 Processed 30/08/2023 4965683676 BIDHAN NAYAK ()
38 DHENKANAL SADAR OR-07-001-002-001/34486
(Baliamba) 		2407001002NRG24050720230436116 05/07/2023 BIDHAN NAYAK 2407001002WL017806 BIDHAN NAYAK 00462 UCBA0001133 948 948 Processed 30/08/2023 4965683675 BIDHAN NAYAK ()
SubTotal 5327 5327
39 DHENKANAL SADAR OR-07-001-002-001/1985
(Baliamba) 		2407001002NRG24050720230436321 05/07/2023 Susanta Naik 2407001002WL017809 Susanta Naik 00468 UBIN0576387 1422 1422 Processed 30/08/2023 4965683645 Susanta Naik ()
SubTotal 1422 1422
40 DHENKANAL SADAR OR-07-001-002-001/34531
(Baliamba) 		2407001002NRG24050720230436058 05/07/2023 RAJA ROUT 2407001002WL017805 RAJA ROUT 00691 IPOS0000001 711 711 Processed 30/08/2023 4965683669 RAJA ROUT ()
41 DHENKANAL SADAR OR-07-001-002-001/34607
(Baliamba) 		2407001002NRG24050720230435973 05/07/2023 BIDESHI PATRA 2407001002WL017803 BIDESHI PATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4965683639 BIDESHI PATRA ()
42 DHENKANAL SADAR OR-07-001-002-001/34607
(Baliamba) 		2407001002NRG24050720230436200 05/07/2023 BIDESHI PATRA 2407001002WL017807 BIDESHI PATRA 00691 IPOS0000001 237 237 Processed 30/08/2023 4965683638 BIDESHI PATRA ()
SubTotal 1896 1896
Total 32396 32396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001002_050723FTO_313867 Bank of India BKID0005590 DHENKANAL 1185
2 DHENKANAL SADAR OR2407001002_050723FTO_313867 Central Bank Of India CBIN0283437 DHENKANAL 711
3 DHENKANAL SADAR OR2407001002_050723FTO_313867 IDBI Bank IBKL0001133 DHENKANAL 711
4 DHENKANAL SADAR OR2407001002_050723FTO_313867 Punjab National Bank PUNB0160610 Dhenkanal 1422
5 DHENKANAL SADAR OR2407001002_050723FTO_313867 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 11901
6 DHENKANAL SADAR OR2407001002_050723FTO_313867 State Bank of India SBIN0001083 ATHGARH 1422
7 DHENKANAL SADAR OR2407001002_050723FTO_313867 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 6399
8 DHENKANAL SADAR OR2407001002_050723FTO_313867 UCO Bank UCBA0001133 BHAPUR 5327
9 DHENKANAL SADAR OR2407001002_050723FTO_313867 Union Bank of India UBIN0576387 ATHAGARH 1422
10 DHENKANAL SADAR OR2407001002_050723FTO_313867 India Post Payments Bank IPOS0000001 DHENKANAL 1896

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