Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:53 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_090823FTO_430937
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-07-001-012-004/35806
(Gobindpur) 		2407001000NRG24090820230528548 09/08/2023 Krishna Behera 2407001WL032554 Krishna Behera 00045 BARB0DHENKA 1185 1185 Processed 30/08/2023 4968407623 Krishna Behera ()
SubTotal 1185 1185
2 DHENKANAL SADAR OR-07-001-012-004/35776
(Gobindpur) 		2407001000NRG24090820230528545 09/08/2023 Rasmi Ranjan Rout 2407001WL032554 Rasmi Ranjan Rout 00078 CNRB0000339 1185 1185 Processed 30/08/2023 4968407622 Rasmi Ranjan Rout ()
SubTotal 1185 1185
3 DHENKANAL SADAR OR-07-001-012-003/34125
(Gobindpur) 		2407001000NRG24090820230528611 09/08/2023 Bini Behera 2407001WL032555 Bini Behera 00078 CNRB0018083 474 474 Processed 30/08/2023 4968407621 Bini Behera ()
SubTotal 474 474
4 DHENKANAL SADAR OR-07-001-012-004/6662
(Gobindpur) 		2407001000NRG24090820230528559 09/08/2023 Bilasini Sahu 2407001WL032554 Bilasini Sahu 00168 ICIC0000538 1185 1185 Rejected 30/08/2023 4968407620 Account closed
SubTotal 1185 1185
5 DHENKANAL SADAR OR-07-001-012-004/35781
(Gobindpur) 		2407001000NRG24090820230528510 09/08/2023 Rasmita Jena 2407001WL032553 Rasmita Jena 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4968407619 Rasmita Jena ()
SubTotal 1659 1659
6 DHENKANAL SADAR OR-07-001-012-002/34182
(Gobindpur) 		2407001000NRG24090820230528578 09/08/2023 Manasi Naik 2407001WL032555 Manasi Naik 00354 PUNB0093520 474 474 Processed 30/08/2023 4968407630 Manasi Naik ()
7 DHENKANAL SADAR OR-07-001-012-002/6114
(Gobindpur) 		2407001000NRG24090820230528597 09/08/2023 Subhadra Dehury 2407001WL032555 Subhadra Dehury 00354 PUNB0093520 474 474 Processed 30/08/2023 4968407631 Subhadra Dehury ()
8 DHENKANAL SADAR OR-07-001-012-003/34121
(Gobindpur) 		2407001000NRG24090820230528609 09/08/2023 Bharati Padhan 2407001WL032555 Bharati Padhan 00354 PUNB0093520 474 474 Processed 30/08/2023 4968407618 Bharati Padhan ()
9 DHENKANAL SADAR OR-07-001-012-003/6084
(Gobindpur) 		2407001000NRG24090820230528616 09/08/2023 Bharat Padhan 2407001WL032555 Bharat Padhan 00354 PUNB0093520 474 474 Processed 30/08/2023 4968407627 Bharat Padhan ()
SubTotal 1896 1896
10 DHENKANAL SADAR OR-07-001-012-004/35810
(Gobindpur) 		2407001000NRG24090820230528552 09/08/2023 Sanjay Mohanty 2407001WL032554 Sanjay Mohanty 00354 PUNB0498100 1185 1185 Processed 30/08/2023 4968407632 Sanjay Mohanty ()
SubTotal 1185 1185
11 DHENKANAL SADAR OR-07-001-012-004/34953
(Gobindpur) 		2407001000NRG24090820230528521 09/08/2023 Ranjita Moharana 2407001WL032554 Ranjita Moharana 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407626 MRS RANJITA MAHARANA ()
12 DHENKANAL SADAR OR-07-001-012-004/35014
(Gobindpur) 		2407001000NRG24090820230528489 09/08/2023 Ashalata Behera 2407001WL032553 Ashalata Behera 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407672 MRS ASHALATA BEHERA ()
13 DHENKANAL SADAR OR-07-001-012-004/35249
(Gobindpur) 		2407001000NRG24090820230528524 09/08/2023 Sujata Senapati 2407001WL032554 Sujata Senapati 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407625 MRS SUJATA SENAPATI ()
14 DHENKANAL SADAR OR-07-001-012-004/35433
(Gobindpur) 		2407001000NRG24090820230528527 09/08/2023 Ranjit Rout 2407001WL032554 Ranjit Rout 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407616 MR RANJIT ROUT ()
15 DHENKANAL SADAR OR-07-001-012-004/35616
(Gobindpur) 		2407001000NRG24090820230528497 09/08/2023 Tophan Naik 2407001WL032553 Tophan Naik 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407615 MR TOFAN NAYAK ()
16 DHENKANAL SADAR OR-07-001-012-004/35733
(Gobindpur) 		2407001000NRG24090820230528537 09/08/2023 Biswaranjan Jena 2407001WL032554 Biswaranjan Jena 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407670 MR BISWARANJAN JENA ()
17 DHENKANAL SADAR OR-07-001-012-004/35753
(Gobindpur) 		2407001000NRG24090820230528541 09/08/2023 Babita Rout 2407001WL032554 Babita Rout 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407657 MRS BABITA RAUT ()
18 DHENKANAL SADAR OR-07-001-012-004/35754
(Gobindpur) 		2407001000NRG24090820230528542 09/08/2023 Nirmala Behera 2407001WL032554 Nirmala Behera 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407643 MR NIRMAL BEHERA ()
19 DHENKANAL SADAR OR-07-001-012-004/35755
(Gobindpur) 		2407001000NRG24070820230522701 09/08/2023 Mukesh Kumar Swain 2407001WL031021 Mukesh Kumar Swain 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4968407647 MASTER MUKESH KUMAR SWAIN ()
20 DHENKANAL SADAR OR-07-001-012-004/35756
(Gobindpur) 		2407001000NRG24070820230522703 09/08/2023 Ramamani Samal 2407001WL031021 Ramamani Samal 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4968407635 MR RUSIBAR SAMAL ()
21 DHENKANAL SADAR OR-07-001-012-004/35756
(Gobindpur) 		2407001000NRG24070820230522702 09/08/2023 Rushibar Samal 2407001WL031021 Rushibar Samal 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4968407641 MR RUSHIBAR SAMAL ()
22 DHENKANAL SADAR OR-07-001-012-004/35759
(Gobindpur) 		2407001000NRG24090820230528543 09/08/2023 Banita Sahoo 2407001WL032554 Banita Sahoo 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407648 MR BANITA SAHOO ()
23 DHENKANAL SADAR OR-07-001-012-004/35760
(Gobindpur) 		2407001000NRG24090820230528544 09/08/2023 Anita Sahoo 2407001WL032554 Anita Sahoo 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407650 MISS ANITA SAHU ()
24 DHENKANAL SADAR OR-07-001-012-004/35761
(Gobindpur) 		2407001000NRG24090820230528498 09/08/2023 Lili Jena 2407001WL032553 Lili Jena 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407660 MR LILI JENA ()
25 DHENKANAL SADAR OR-07-001-012-004/35762
(Gobindpur) 		2407001000NRG24090820230528499 09/08/2023 Sujit Dhall 2407001WL032553 Sujit Dhall 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407644 MR SUJIT DHAL ()
26 DHENKANAL SADAR OR-07-001-012-004/35763
(Gobindpur) 		2407001000NRG24090820230528500 09/08/2023 Suvendu Kumar Bhuya 2407001WL032553 Suvendu Kumar Bhuya 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407640 MR SUVENDU KUMAR BHUYAN ()
27 DHENKANAL SADAR OR-07-001-012-004/35764
(Gobindpur) 		2407001000NRG24090820230528501 09/08/2023 Amarendra Rout 2407001WL032553 Amarendra Rout 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407651 MASTER AMARENDRA ROUT ()
28 DHENKANAL SADAR OR-07-001-012-004/35765
(Gobindpur) 		2407001000NRG24090820230528502 09/08/2023 Suchismita Das 2407001WL032553 Suchismita Das 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407639 MRS SUCHISMITA DAS ()
29 DHENKANAL SADAR OR-07-001-012-004/35766
(Gobindpur) 		2407001000NRG24090820230528503 09/08/2023 Snigdha Pattanaik 2407001WL032553 Snigdha Pattanaik 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407658 MRS SNIGDHA PATTANAIK ()
30 DHENKANAL SADAR OR-07-001-012-004/35768
(Gobindpur) 		2407001000NRG24090820230528504 09/08/2023 Manjushree Rout 2407001WL032553 Manjushree Rout 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407664 MRS MANJUSHREE ROUT ()
31 DHENKANAL SADAR OR-07-001-012-004/35769
(Gobindpur) 		2407001000NRG24090820230528505 09/08/2023 Kartikeswara Jena 2407001WL032553 Kartikeswara Jena 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407642 MR KARTIKESWAR JENA ()
32 DHENKANAL SADAR OR-07-001-012-004/35772
(Gobindpur) 		2407001000NRG24090820230528506 09/08/2023 Samrat Das 2407001WL032553 Samrat Das 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407659 MR SAMRAT DAS ()
33 DHENKANAL SADAR OR-07-001-012-004/35773
(Gobindpur) 		2407001000NRG24090820230528507 09/08/2023 Prativa Behera 2407001WL032553 Prativa Behera 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407661 MRS PRATIVA BEHERA ()
34 DHENKANAL SADAR OR-07-001-012-004/35774
(Gobindpur) 		2407001000NRG24090820230528508 09/08/2023 Dinesh Rana 2407001WL032553 Dinesh Rana 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407649 MR DINESH RANA ()
35 DHENKANAL SADAR OR-07-001-012-004/35775
(Gobindpur) 		2407001000NRG24090820230528509 09/08/2023 Gagan Bihari Rout 2407001WL032553 Gagan Bihari Rout 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407634 MR GAGAN BIHARI ROUT ()
36 DHENKANAL SADAR OR-07-001-012-004/35777
(Gobindpur) 		2407001000NRG24090820230528546 09/08/2023 Arabinda Sahoo 2407001WL032554 Arabinda Sahoo 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407655 MR ARABINDA SAHOO ()
37 DHENKANAL SADAR OR-07-001-012-004/35778
(Gobindpur) 		2407001000NRG24090820230528547 09/08/2023 Monalisha sahoo 2407001WL032554 Monalisha sahoo 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407665 MRS MONALISA SAHOO ()
38 DHENKANAL SADAR OR-07-001-012-004/35782
(Gobindpur) 		2407001000NRG24090820230528511 09/08/2023 Baisakhi Muduli 2407001WL032553 Baisakhi Muduli 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407662 MRS BAISAKHI MUDULI ()
39 DHENKANAL SADAR OR-07-001-012-004/35784
(Gobindpur) 		2407001000NRG24090820230528512 09/08/2023 Gobinda Chandra Muduli 2407001WL032553 Gobinda Chandra Muduli 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407646 MR GOBINDA CHANDRA MUDULI ()
40 DHENKANAL SADAR OR-07-001-012-004/35785
(Gobindpur) 		2407001000NRG24090820230528513 09/08/2023 Ashok Pradhan 2407001WL032553 Ashok Pradhan 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407653 MR ASHOK PRADHAN ()
41 DHENKANAL SADAR OR-07-001-012-004/35807
(Gobindpur) 		2407001000NRG24090820230528549 09/08/2023 Rakesh Behera 2407001WL032554 Rakesh Behera 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407637 MR RAKESH BEHERA ()
42 DHENKANAL SADAR OR-07-001-012-004/35809
(Gobindpur) 		2407001000NRG24090820230528551 09/08/2023 Sanjay Kumar Nayak 2407001WL032554 Sanjay Kumar Nayak 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407638 MR SANJAYA KUMAR NAYAK ()
43 DHENKANAL SADAR OR-07-001-012-004/35824
(Gobindpur) 		2407001000NRG24070820230522726 09/08/2023 Sarmistha Pahar 2407001WL031023 Sarmistha Pahar 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4968407654 MISS SARMISTHA PAHAR ()
44 DHENKANAL SADAR OR-07-001-012-004/35827
(Gobindpur) 		2407001000NRG24070820230522727 09/08/2023 Surya Rao 2407001WL031023 Surya Rao 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4968407636 SURYA RAO ()
45 DHENKANAL SADAR OR-07-001-012-004/35828
(Gobindpur) 		2407001000NRG24070820230522728 09/08/2023 Geeta naik 2407001WL031023 Geeta naik 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4968407656 MS GEETA NAIK ()
46 DHENKANAL SADAR OR-07-001-012-004/35829
(Gobindpur) 		2407001000NRG24070820230522729 09/08/2023 Lija Samal 2407001WL031023 Lija Samal 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4968407645 MRS LIZA SAMAL ()
47 DHENKANAL SADAR OR-07-001-012-004/35830
(Gobindpur) 		2407001000NRG24070820230522730 09/08/2023 Ahalya Samal 2407001WL031023 Ahalya Samal 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4968407652 MRS AHALYA SAMAL ()
48 DHENKANAL SADAR OR-07-001-012-004/35831
(Gobindpur) 		2407001000NRG24070820230522731 09/08/2023 Arun Rout 2407001WL031023 Arun Rout 00415 SBIN0006477 1422 1422 Processed 30/08/2023 4968407633 ARUN KUMAR ROUT ()
49 DHENKANAL SADAR OR-07-001-012-004/6487
(Gobindpur) 		2407001000NRG24090820230528515 09/08/2023 Akhaja Naik 2407001WL032553 Akhaja Naik 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407663 MR AKHOJA NAIK ()
50 DHENKANAL SADAR OR-07-001-012-004/6664
(Gobindpur) 		2407001000NRG24090820230528518 09/08/2023 Susama Jena 2407001WL032553 Susama Jena 00415 SBIN0006477 1659 1659 Processed 30/08/2023 4968407617 MRS SUSHAMA JENA ()
51 DHENKANAL SADAR OR-07-001-012-004/6677
(Gobindpur) 		2407001000NRG24090820230528560 09/08/2023 Anita Rout 2407001WL032554 Anita Rout 00415 SBIN0006477 1185 1185 Processed 30/08/2023 4968407671 MRS ANITA ROUT ()
SubTotal 59724 59724
52 DHENKANAL SADAR OR-07-001-012-003/34130
(Gobindpur) 		2407001000NRG24090820230528612 09/08/2023 Mamata Padhan 2407001WL032555 Mamata Padhan 00415 SBIN0008582 474 474 Processed 30/08/2023 4968407624 MR SUBRAT KUMAR MOHAPATRA ()
SubTotal 474 474
53 DHENKANAL SADAR OR-07-001-012-004/35812
(Gobindpur) 		2407001000NRG24090820230528553 09/08/2023 Pritam Behera 2407001WL032554 Pritam Behera 00462 UCBA0000440 1185 1185 Processed 30/08/2023 4968407667 PRITAM BEHERA ()
SubTotal 1185 1185
54 DHENKANAL SADAR OR-07-001-012-004/35808
(Gobindpur) 		2407001000NRG24090820230528550 09/08/2023 Badal Behera 2407001WL032554 Badal Behera 00468 UBIN0554057 1185 1185 Processed 30/08/2023 4968407666 Badal Behera ()
SubTotal 1185 1185
55 DHENKANAL SADAR OR-07-001-012-003/34098
(Gobindpur) 		2407001000NRG24090820230528608 09/08/2023 SUSHAMA DEHURY 2407001WL032555 SUSHAMA DEHURY 00468 UBIN0812889 474 474 Processed 30/08/2023 4968407668 SUSHAMA DEHURY ()
56 DHENKANAL SADAR OR-07-001-012-003/34123
(Gobindpur) 		2407001000NRG24090820230528610 09/08/2023 Nirmala dehury 2407001WL032555 Nirmala dehury 00468 UBIN0812889 474 474 Processed 30/08/2023 4968407669 Nirmala dehury ()
SubTotal 948 948
57 DHENKANAL SADAR OR-07-001-012-004/34248
(Gobindpur) 		2407001000NRG24090820230528621 09/08/2023 Dilip Das 2407001WL032555 Dilip Das 00552 DCBL0000116 474 474 Rejected 30/08/2023 4968407628 No Such Account
58 DHENKANAL SADAR OR-07-001-012-004/7068
(Gobindpur) 		2407001000NRG24090820230528570 09/08/2023 Rashmita Rout 2407001WL032554 Rashmita Rout 00552 DCBL0000116 1185 1185 Rejected 30/08/2023 4968407629 No Such Account
SubTotal 1659 1659
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001012_090823FTO_430937 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1185
2 DHENKANAL SADAR OR2407001012_090823FTO_430937 Canara Bank CNRB0000339 DHENKANAL 1185
3 DHENKANAL SADAR OR2407001012_090823FTO_430937 Canara Bank CNRB0018083 DHENKANAL II 474
4 DHENKANAL SADAR OR2407001012_090823FTO_430937 ICICI BANK ICIC0000538 dhenkanal 1185
5 DHENKANAL SADAR OR2407001012_090823FTO_430937 Indian Bank IDIB000D044 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001012_090823FTO_430937 Punjab National Bank PUNB0093520 Dhenkanal 1896
7 DHENKANAL SADAR OR2407001012_090823FTO_430937 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1185
8 DHENKANAL SADAR OR2407001012_090823FTO_430937 State Bank of India SBIN0006477 GOBINDPUR 59724
9 DHENKANAL SADAR OR2407001012_090823FTO_430937 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 474
10 DHENKANAL SADAR OR2407001012_090823FTO_430937 UCO Bank UCBA0000440 DHENKANAL 1185
11 DHENKANAL SADAR OR2407001012_090823FTO_430937 Union Bank of India UBIN0554057 DHENKANEL 1185
12 DHENKANAL SADAR OR2407001012_090823FTO_430937 Union Bank of India UBIN0812889 DHENKANAL 948
13 DHENKANAL SADAR OR2407001012_090823FTO_430937 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659

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