Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_120823APB_FTO_443960
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-07-001-007-004/34784
(Bhapur) 		2407001007NRG24120820230538635 12/08/2023 Dolagobinda Sahoo 2407001007WL034904 Dolagobinda Sahoo 00040 BKID0BAITGB 1422 1422 Processed 30/08/2023 4973858175 DOLAGOBINDA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-007-004/35438
(Bhapur) 		2407001007NRG24120820230538647 12/08/2023 Mukesh Kumar Sasani 2407001007WL034904 Mukesh Kumar Sasani 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4973858203 Mr. MUKESH KUMAR SASANI INDIAN BANK(607105)
SubTotal 1422 1422
3 DHENKANAL SADAR OR-07-001-007-002/35547
(Bhapur) 		2407001007NRG24120820230538627 12/08/2023 Bikash Sethy 2407001007WL034904 Bikash Sethy 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4973858201 BIKASH SETHY STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-007-004/35575
(Bhapur) 		2407001007NRG24120820230538655 12/08/2023 bishal biswajit sahoo 2407001007WL034904 bishal biswajit sahoo 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4973858202 BISHAL BISWAJIT SAHOO S/O-ALOK KUMAR S PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 DHENKANAL SADAR OR-07-001-007-004/35439
(Bhapur) 		2407001007NRG24120820230538648 12/08/2023 Alok Moharana 2407001007WL034904 Alok Moharana 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4973858205 ALOK MAHARANA UCO BANK(607066)
6 DHENKANAL SADAR OR-07-001-007-004/35536
(Bhapur) 		2407001007NRG24120820230538650 12/08/2023 Manas Ranjan Sahoo 2407001007WL034904 Manas Ranjan Sahoo 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4973858206 MANAS RANJAN SAHU UCO BANK(607066)
SubTotal 2844 2844
7 DHENKANAL SADAR OR-07-001-007-004/35189
(Bhapur) 		2407001007NRG24120820230538639 12/08/2023 Ajay Kumar Panigrahi 2407001007WL034904 Ajay Kumar Panigrahi 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4973858204 MR AJAYA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-007-004/35196
(Bhapur) 		2407001007NRG24120820230538641 12/08/2023 Sanjaya Maharana 2407001007WL034904 Sanjaya Maharana 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4973858200 SANJAYA MOHARANA UCO BANK(607066)
SubTotal 2844 2844
9 DHENKANAL SADAR OR-07-001-007-002/35570
(Bhapur) 		2407001007NRG24120820230538629 12/08/2023 sibani panda 2407001007WL034904 sibani panda 00415 SBIN0010247 1422 1422 Processed 30/08/2023 4973858199 MR SIBANI PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 DHENKANAL SADAR OR-07-001-007-002/34203
(Bhapur) 		2407001007NRG24120820230538680 12/08/2023 RENUBALA KHATUA 2407001007WL034913 RENUBALA KHATUA 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4973858177 RENUBALA KHATUA UCO BANK(607066)
11 DHENKANAL SADAR OR-07-001-007-002/34203
(Bhapur) 		2407001007NRG24120820230538679 12/08/2023 SISIA KUMAR NAYAK 2407001007WL034913 SISIA KUMAR NAYAK 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4973858194 SISIR KUMAR NAYAK UCO BANK(607066)
12 DHENKANAL SADAR OR-07-001-007-002/35435
(Bhapur) 		2407001007NRG24120820230538621 12/08/2023 Bikash Maharana 2407001007WL034904 Bikash Maharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858180 BIKASH MAHARANA UCO BANK(607066)
13 DHENKANAL SADAR OR-07-001-007-002/35530
(Bhapur) 		2407001007NRG24120820230538622 12/08/2023 ROHAN SAHOO 2407001007WL034904 ROHAN SAHOO 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858188 ROHAN SAHOO UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-007-002/35531
(Bhapur) 		2407001007NRG24120820230538623 12/08/2023 Deepak shasani 2407001007WL034904 Deepak shasani 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858198 DEEPAK SHASANI UCO BANK(607066)
15 DHENKANAL SADAR OR-07-001-007-002/35532
(Bhapur) 		2407001007NRG24120820230538624 12/08/2023 Satyajit Sahoo 2407001007WL034904 Satyajit Sahoo 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858187 SATYAJIT SAHOO UCO BANK(607066)
16 DHENKANAL SADAR OR-07-001-007-002/35533
(Bhapur) 		2407001007NRG24120820230538625 12/08/2023 Gyana Ranjan Panda 2407001007WL034904 Gyana Ranjan Panda 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858186 GYANA RANJAN PANDA UCO BANK(607066)
17 DHENKANAL SADAR OR-07-001-007-002/35534
(Bhapur) 		2407001007NRG24120820230538626 12/08/2023 Budhimanta Padhan 2407001007WL034904 Budhimanta Padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858189 BUDHIMANTA PADHAN UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-007-002/35569
(Bhapur) 		2407001007NRG24120820230538628 12/08/2023 sandesh panigrahi 2407001007WL034904 sandesh panigrahi 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858192 SANDESH PANIGRAHI HDFC BANK LTD(607152)
19 DHENKANAL SADAR OR-07-001-007-004/27298
(Bhapur) 		2407001007NRG24120820230538630 12/08/2023 Anil Moharana 2407001007WL034904 Anil Moharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858193 ANIL MAHARANA UCO BANK(607066)
20 DHENKANAL SADAR OR-07-001-007-004/27497
(Bhapur) 		2407001007NRG24120820230538631 12/08/2023 Bipin bihari Moharana 2407001007WL034904 Bipin bihari Moharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858182 BIPIN BIHARI MOHARANA UCO BANK(607066)
21 DHENKANAL SADAR OR-07-001-007-004/27564
(Bhapur) 		2407001007NRG24120820230538632 12/08/2023 Pravat Panda 2407001007WL034904 Pravat Panda 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858183 PRABHAT PANDA UCO BANK(607066)
22 DHENKANAL SADAR OR-07-001-007-004/34616
(Bhapur) 		2407001007NRG24120820230538634 12/08/2023 Krushna Chandra Parida 2407001007WL034904 Krushna Chandra Parida 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858178 MR KRUSHNA CHANDRA PARIDA STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-007-004/34785
(Bhapur) 		2407001007NRG24120820230538636 12/08/2023 Jibanjoti Moharana 2407001007WL034904 Jibanjoti Moharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858195 JIBANJYOTI MAHARANA UCO BANK(607066)
24 DHENKANAL SADAR OR-07-001-007-004/35149
(Bhapur) 		2407001007NRG24120820230538637 12/08/2023 Balaram Parida 2407001007WL034904 Balaram Parida 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858179 BALARAM PARIDA UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-007-004/35197
(Bhapur) 		2407001007NRG24120820230538642 12/08/2023 Ajit Kumar Dash 2407001007WL034904 Ajit Kumar Dash 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858176 AJIT KUMAR DAS UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-007-004/35397
(Bhapur) 		2407001007NRG24120820230538643 12/08/2023 Ashok Maharana 2407001007WL034904 Ashok Maharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858196 ASHOK MAHARANA ICICI BANK LTD(508534)
27 DHENKANAL SADAR OR-07-001-007-004/35399
(Bhapur) 		2407001007NRG24120820230538645 12/08/2023 Kalandi Sethy 2407001007WL034904 Kalandi Sethy 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858184 MR KALANDI SETHY STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-007-004/35444
(Bhapur) 		2407001007NRG24120820230538649 12/08/2023 Ranjan Parida 2407001007WL034904 Ranjan Parida 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858185 RANJAN PARIDA UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-007-004/35571
(Bhapur) 		2407001007NRG24120820230538652 12/08/2023 dibya ranjan maharana 2407001007WL034904 dibya ranjan maharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858197 DIBYARANJAN MOHARANA UCO BANK(607066)
30 DHENKANAL SADAR OR-07-001-007-004/35573
(Bhapur) 		2407001007NRG24120820230538653 12/08/2023 swetapadma subhadarshini sahoo 2407001007WL034904 swetapadma subhadarshini sahoo 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858181 SWETAPADMA SUBHADARSINI SAHOO UCO BANK(607066)
31 DHENKANAL SADAR OR-07-001-007-004/35574
(Bhapur) 		2407001007NRG24120820230538654 12/08/2023 rudra naik 2407001007WL034904 rudra naik 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858191 RUDRA NAIK UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-007-004/35576
(Bhapur) 		2407001007NRG24120820230538656 12/08/2023 badal kumar sahoo 2407001007WL034904 badal kumar sahoo 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4973858190 BADAL KUMAR SAHOO UCO BANK(607066)
SubTotal 33180 33180
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001007_120823APB_FTO_443960 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 1422
2 DHENKANAL SADAR OR2407001007_120823APB_FTO_443960 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
3 DHENKANAL SADAR OR2407001007_120823APB_FTO_443960 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 2844
4 DHENKANAL SADAR OR2407001007_120823APB_FTO_443960 State Bank of India SBIN0000068 DHENKANAL 2844
5 DHENKANAL SADAR OR2407001007_120823APB_FTO_443960 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
6 DHENKANAL SADAR OR2407001007_120823APB_FTO_443960 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1422
7 DHENKANAL SADAR OR2407001007_120823APB_FTO_443960 UCO Bank UCBA0001133 BHAPUR 33180

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