Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001015_180923FTO_540432
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-07-001-015-004/34245
(Kankadahada) 		2407001000NRG24170920230653867 18/09/2023 Shrinibas Pradhan 2407001WL059908 Shrinibas Pradhan 00032 UTIB0000713 1659 1659 Processed 09/11/2023 7263123147 Shrinibas Pradhan ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-015-001/13458
(Kankadahada) 		2407001000NRG24180920230654465 18/09/2023 Rama Behera 2407001WL060049 Rama Behera 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7263123128 Rama Behera ()
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-015-003/12782
(Kankadahada) 		2407001000NRG24180920230654344 18/09/2023 MR RATNA KAR SAHOO 2407001WL060028 MR RATNA KAR SAHOO 00048 BKID0005590 1659 1659 Processed 09/11/2023 7263123157 MR RATNA KAR SAHOO ()
4 DHENKANAL SADAR OR-07-001-015-004/13010
(Kankadahada) 		2407001015NRG24180920230655109 18/09/2023 Sonali Naik 2407001015WL060226 Sonali Naik 00048 BKID0005590 1185 1185 Processed 09/11/2023 7263123156 Sonali Naik ()
SubTotal 2844 2844
5 DHENKANAL SADAR OR-07-001-015-001/13351
(Kankadahada) 		2407001000NRG24180920230654475 18/09/2023 Basanti Naik 2407001WL060052 Basanti Naik 00152 HDFC0001978 1185 1185 Processed 09/11/2023 7263123130 Basanti Naik ()
6 DHENKANAL SADAR OR-07-001-015-004/34247
(Kankadahada) 		2407001015NRG24180920230655112 18/09/2023 Lili Naik 2407001015WL060226 Lili Naik 00152 HDFC0001978 1185 1185 Processed 09/11/2023 7263123131 Lili Naik ()
SubTotal 2370 2370
7 DHENKANAL SADAR OR-07-001-015-004/13041
(Kankadahada) 		2407001000NRG24170920230654243 18/09/2023 Namita Paila 2407001WL060012 Namita Paila 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7263123155 Namita Paila ()
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-015-001/13292
(Kankadahada) 		2407001015NRG24180920230655135 18/09/2023 Dula Sethy 2407001015WL060236 Dula Sethy 00176 IDIB000D044 1422 1422 Rejected 09/11/2023 7263123133 No Such Account
9 DHENKANAL SADAR OR-07-001-015-001/13292
(Kankadahada) 		2407001015NRG24180920230655136 18/09/2023 Subhasini Sethy 2407001015WL060236 Subhasini Sethy 00176 IDIB000D044 1422 1422 Rejected 09/11/2023 7263123134 No Such Account
10 DHENKANAL SADAR OR-07-001-015-001/13344
(Kankadahada) 		2407001000NRG24180920230654473 18/09/2023 Hemanta Naik 2407001WL060052 Hemanta Naik 00176 IDIB000D044 1185 1185 Processed 09/11/2023 7263123154 Hemanta Naik ()
11 DHENKANAL SADAR OR-07-001-015-001/34217
(Kankadahada) 		2407001000NRG24180920230654478 18/09/2023 Mallika Behera 2407001WL060052 Mallika Behera 00176 IDIB000D044 1185 1185 Processed 09/11/2023 7263123153 Mallika Behera ()
12 DHENKANAL SADAR OR-07-001-015-003/12778
(Kankadahada) 		2407001000NRG24170920230653928 18/09/2023 BAPINA NAIK 2407001WL059921 BAPINA NAIK 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7263123136 BAPINA NAIK ()
13 DHENKANAL SADAR OR-07-001-015-003/34259
(Kankadahada) 		2407001000NRG24170920230654268 18/09/2023 Sajani Pradhan 2407001WL060016 Sajani Pradhan 00176 IDIB000D044 1659 1659 Rejected 09/11/2023 7263123132 No Such Account
14 DHENKANAL SADAR OR-07-001-015-004/34245
(Kankadahada) 		2407001000NRG24170920230653868 18/09/2023 Sasmita Pradhan 2407001WL059908 Sasmita Pradhan 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7263123135 Sasmita Pradhan ()
SubTotal 10191 10191
15 DHENKANAL SADAR OR-07-001-015-003/12739
(Kankadahada) 		2407001000NRG24170920230654334 18/09/2023 Miss Rukmani Naik 2407001WL060026 Miss Rukmani Naik 00176 IDIB000D627 1659 1659 Processed 09/11/2023 7263123137 Miss Rukmani Naik ()
SubTotal 1659 1659
16 DHENKANAL SADAR OR-07-001-015-003/34263
(Kankadahada) 		2407001000NRG24170920230653931 18/09/2023 Ramesh Naik 2407001WL059921 Ramesh Naik 00354 PUNB0498100 1659 1659 Processed 09/11/2023 7263123138 Ramesh Naik ()
SubTotal 1659 1659
17 DHENKANAL SADAR OR-07-001-015-001/13387
(Kankadahada) 		2407001000NRG24170920230654253 18/09/2023 Manas Naik 2407001WL060014 Manas Naik 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7263123152 MS MANAS KUMAR NAIK ()
18 DHENKANAL SADAR OR-07-001-015-003/34259
(Kankadahada) 		2407001000NRG24170920230654269 18/09/2023 Mr GOUTAM PRADHAN 2407001WL060016 Mr GOUTAM PRADHAN 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7263123140 MR GOUTAM PRADHAN ()
19 DHENKANAL SADAR OR-07-001-015-004/34227
(Kankadahada) 		2407001000NRG24170920230654247 18/09/2023 Sribasta Paila 2407001WL060012 Sribasta Paila 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7263123139 MR SRIBASTA PAILA ()
SubTotal 4977 4977
20 DHENKANAL SADAR OR-07-001-015-003/12857
(Kankadahada) 		2407001000NRG24170920230654338 18/09/2023 MANOJ NAIK 2407001WL060026 MANOJ NAIK 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7263123145 MANOJ NAIK ()
21 DHENKANAL SADAR OR-07-001-015-003/12876
(Kankadahada) 		2407001000NRG24180920230654397 18/09/2023 Minika Behera 2407001WL060036 Minika Behera 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7263123148 MINIKA BEHERA ()
22 DHENKANAL SADAR OR-07-001-015-004/12935
(Kankadahada) 		2407001015NRG24170920230653443 18/09/2023 BADAL SAHOO 2407001015WL059779 BADAL SAHOO 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7263123141 BADAL SAHOO ()
23 DHENKANAL SADAR OR-07-001-015-004/13100
(Kankadahada) 		2407001015NRG24170920230653446 18/09/2023 JYOTSHNA DALEI 2407001015WL059779 JYOTSHNA DALEI 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7263123142 JYOTSHNA DALEI ()
24 DHENKANAL SADAR OR-07-001-015-004/13100
(Kankadahada) 		2407001015NRG24170920230653445 18/09/2023 Silu Dalei 2407001015WL059779 Silu Dalei 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7263123144 SILU DALEI ()
25 DHENKANAL SADAR OR-07-001-015-004/13164
(Kankadahada) 		2407001000NRG24170920230654249 18/09/2023 jhunu pail 2407001WL060013 jhunu pail 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7263123149 JHUNU PAIL ()
26 DHENKANAL SADAR OR-07-001-015-004/34195
(Kankadahada) 		2407001015NRG24180920230655117 18/09/2023 Rabinarayan Pradhan 2407001015WL060229 Rabinarayan Pradhan 00462 UCBA0000440 1185 1185 Processed 09/11/2023 7263123146 RABINARAYAN PRADHAN ()
27 DHENKANAL SADAR OR-07-001-015-004/34226
(Kankadahada) 		2407001000NRG24170920230654252 18/09/2023 Goutam Paila 2407001WL060013 Goutam Paila 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7263123143 GOUTAM PAILA ()
SubTotal 12798 12798
28 DHENKANAL SADAR OR-07-001-015-001/13629
(Kankadahada) 		2407001000NRG24180920230654467 18/09/2023 MR MILLAN KUMAR NAIK 2407001WL060050 MR MILLAN KUMAR NAIK 00468 UBIN0554057 1659 1659 Processed 09/11/2023 7263123151 MR MILLAN KUMAR NAIK ()
29 DHENKANAL SADAR OR-07-001-015-001/34265
(Kankadahada) 		2407001000NRG24170920230654065 18/09/2023 Malati Moharana 2407001WL059947 Malati Moharana 00468 UBIN0554057 1659 1659 Processed 09/11/2023 7263123150 Malati Moharana ()
SubTotal 3318 3318
30 DHENKANAL SADAR OR-07-001-015-001/13491
(Kankadahada) 		2407001000NRG24170920230654256 18/09/2023 MAMATA BEHERA 2407001WL060014 MAMATA BEHERA 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7263123129 No Such Account
SubTotal 1659 1659
Total 46452 46452

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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_180923FTO_540432 AXIS BANK UTIB0000713 PARADIP, ORISSA 1659
2 DHENKANAL SADAR OR2407001015_180923FTO_540432 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
3 DHENKANAL SADAR OR2407001015_180923FTO_540432 Bank of India BKID0005590 DHENKANAL 2844
4 DHENKANAL SADAR OR2407001015_180923FTO_540432 HDFC Bank HDFC0001978 DHENKANAL 2370
5 DHENKANAL SADAR OR2407001015_180923FTO_540432 ICICI BANK ICIC0000538 dhenkanal 1659
6 DHENKANAL SADAR OR2407001015_180923FTO_540432 Indian Bank IDIB000D044 DHENKANAL 10191
7 DHENKANAL SADAR OR2407001015_180923FTO_540432 Indian Bank IDIB000D627 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001015_180923FTO_540432 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
9 DHENKANAL SADAR OR2407001015_180923FTO_540432 State Bank of India SBIN0006941 MAHISPAT ADB 4977
10 DHENKANAL SADAR OR2407001015_180923FTO_540432 UCO Bank UCBA0000440 DHENKANAL 12798
11 DHENKANAL SADAR OR2407001015_180923FTO_540432 Union Bank of India UBIN0554057 DHENKANEL 3318
12 DHENKANAL SADAR OR2407001015_180923FTO_540432 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659

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