Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:00 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007005_260522FTO_154274
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 Dhamanagar OR-17-007-005-007/4061542996
(DAIPUR) 		2417007000NRG23260520220058482 26/05/2022 BIDYADHAR SWAIN 2417007WL0004269 BIDYADHAR SWAIN 00048 BKID0005358 1332 1332 Processed 02/06/2022 1879612877 BIDYADHARSWAIN ()
SubTotal 1332 1332
2 Dhamanagar OR-17-007-005-007/4061543008
(DAIPUR) 		2417007000NRG23260520220058484 26/05/2022 PRASANNA BEHURIA 2417007WL0004269 PRASANNA BEHURIA 00078 CNRB0003141 1332 1332 Processed 02/06/2022 1879612878 PRASANNABEHURIA ()
SubTotal 1332 1332
3 Dhamanagar OR-17-007-005-007/4061543093
(DAIPUR) 		2417007000NRG23260520220058493 26/05/2022 MANICHARAN BEHERA 2417007WL0004269 MANICHARAN BEHERA 00078 CNRB0004922 1332 1332 Processed 02/06/2022 1879612879 MANICHARANBEHERA ()
SubTotal 1332 1332
4 Dhamanagar OR-17-007-005-007/4154643226
(DAIPUR) 		2417007000NRG23260520220058502 26/05/2022 AVILASH BEHERA 2417007WL0004269 AVILASH BEHERA 00127 FDRL0002023 1332 1332 Processed 02/06/2022 1879612880 AVILASHBEHERA ()
SubTotal 1332 1332
5 Dhamanagar OR-17-007-005-007/4061543093
(DAIPUR) 		2417007000NRG23260520220058494 26/05/2022 ASHIS KUMAR BEHERA 2417007WL0004269 ASHIS KUMAR BEHERA 00176 IDIB000B127 1332 1332 Processed 02/06/2022 1879612881 ASHISKUMARBEHERA ()
SubTotal 1332 1332
6 Dhamanagar OR-17-007-005-007/4061543109
(DAIPUR) 		2417007000NRG23260520220058495 26/05/2022 CHANDRAMANI SAHOO 2417007WL0004269 CHANDRAMANI SAHOO 00415 SBIN0000036 1332 1332 Processed 02/06/2022 1879612885 MR CHANDRAMANI SAHU ()
7 Dhamanagar OR-17-007-005-007/5164543279
(DAIPUR) 		2417007000NRG23260520220058511 26/05/2022 LAXMIDHAR SAHOO 2417007WL0004269 LAXMIDHAR SAHOO 00415 SBIN0000036 1332 1332 Processed 02/06/2022 1879612883 MR LAXMIDHAR SAHOO ()
8 Dhamanagar OR-17-007-005-007/5164543291
(DAIPUR) 		2417007000NRG23260520220058516 26/05/2022 SANKARSHAN SAHOO 2417007WL0004269 SANKARSHAN SAHOO 00415 SBIN0000036 1332 1332 Processed 02/06/2022 1879612884 MR SANKARSHAN SAHOO ()
SubTotal 3996 3996
9 Dhamanagar OR-17-007-005-007/406152901
(DAIPUR) 		2417007000NRG23260520220058479 26/05/2022 HALADHAR SAHOO 2417007WL0004269 HALADHAR SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612843 MR HALADHAR SAHOO ()
10 Dhamanagar OR-17-007-005-007/4061543089
(DAIPUR) 		2417007000NRG23260520220058492 26/05/2022 ARNAPURNA SAHOO 2417007WL0004269 ARNAPURNA SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612846 MRS ARNAPURNA SAHOO ()
11 Dhamanagar OR-17-007-005-007/4061543089
(DAIPUR) 		2417007000NRG23260520220058491 26/05/2022 GANESH CHANDRA SAHOO 2417007WL0004269 GANESH CHANDRA SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612853 MR GANESH CHANDRA SAHOO ()
12 Dhamanagar OR-17-007-005-007/4061543109
(DAIPUR) 		2417007000NRG23260520220058496 26/05/2022 KAMINI SAHOO 2417007WL0004269 KAMINI SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612848 MRS KAMINIPRIYA SAHOO ()
13 Dhamanagar OR-17-007-005-007/4061543174
(DAIPUR) 		2417007000NRG23260520220058499 26/05/2022 CHANDRAPRAVA SAHOO 2417007WL0004269 CHANDRAPRAVA SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612842 MRS CHANDRAPRAVA SAHOO ()
14 Dhamanagar OR-17-007-005-007/4061543174
(DAIPUR) 		2417007000NRG23260520220058500 26/05/2022 HARIHAR SAHOO 2417007WL0004269 HARIHAR SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612855 MR HARIHAR SAHOO ()
15 Dhamanagar OR-17-007-005-007/4061543183
(DAIPUR) 		2417007000NRG23260520220058501 26/05/2022 AKRUR SAHOO 2417007WL0004269 AKRUR SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612887 MR AKRUR SAHOO ()
16 Dhamanagar OR-17-007-005-007/5164513282
(DAIPUR) 		2417007000NRG23260520220058505 26/05/2022 MILI RANI SAHOO 2417007WL0004269 MILI RANI SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612856 MRS MILI RANI SAHOO ()
17 Dhamanagar OR-17-007-005-007/5164513282
(DAIPUR) 		2417007000NRG23260520220058504 26/05/2022 PURNA CHANDRA SAHOO 2417007WL0004269 PURNA CHANDRA SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612858 MR PURNA CHANDRA SAHOO ()
18 Dhamanagar OR-17-007-005-007/5164543273
(DAIPUR) 		2417007000NRG23260520220058506 26/05/2022 KALPANA SAHOO 2417007WL0004269 KALPANA SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612889 MRS KALPANA SAHOO ()
19 Dhamanagar OR-17-007-005-007/5164543275
(DAIPUR) 		2417007000NRG23260520220058507 26/05/2022 SANKARSHAN BEHERA 2417007WL0004269 SANKARSHAN BEHERA 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612851 MR SANKARSHAN BEHERA ()
20 Dhamanagar OR-17-007-005-007/5164543277
(DAIPUR) 		2417007000NRG23260520220058509 26/05/2022 SOMMNATH BEHERA 2417007WL0004269 SOMMNATH BEHERA 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612890 MR SOMNATH BEHERA ()
21 Dhamanagar OR-17-007-005-007/5164543279
(DAIPUR) 		2417007000NRG23260520220058512 26/05/2022 MIRA SAHOO 2417007WL0004269 MIRA SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612854 MRS MIRA SAHOO ()
22 Dhamanagar OR-17-007-005-007/5164543280
(DAIPUR) 		2417007000NRG23260520220058513 26/05/2022 GAYADHAR SAHOO 2417007WL0004269 GAYADHAR SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612886 MR GAYADHAR SAHOO ()
23 Dhamanagar OR-17-007-005-007/5164543280
(DAIPUR) 		2417007000NRG23260520220058514 26/05/2022 ITSHRI SAHOO 2417007WL0004269 ITSHRI SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612857 MRS ITISHRI SAHOO ()
24 Dhamanagar OR-17-007-005-007/5164543286
(DAIPUR) 		2417007000NRG23260520220058515 26/05/2022 JAYANTI MAJHI 2417007WL0004269 JAYANTI MAJHI 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612844 MRS JAYANTI MAJHI ()
25 Dhamanagar OR-17-007-005-007/5164543291
(DAIPUR) 		2417007000NRG23260520220058517 26/05/2022 REENARANI SAHU 2417007WL0004269 REENARANI SAHU 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612845 MRS REENARANI SAHU ()
26 Dhamanagar OR-17-007-005-007/5164543292
(DAIPUR) 		2417007000NRG23260520220058519 26/05/2022 DAMAYANTI BEHERA 2417007WL0004269 DAMAYANTI BEHERA 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612891 MRS DAMAYANTI BEHERA ()
27 Dhamanagar OR-17-007-005-007/5164543292
(DAIPUR) 		2417007000NRG23260520220058518 26/05/2022 KALANDI BEHERA 2417007WL0004269 KALANDI BEHERA 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612888 MR KALANDI BEHERA ()
28 Dhamanagar OR-17-007-005-007/5164543295
(DAIPUR) 		2417007000NRG23260520220058521 26/05/2022 BIJAYA MAJHI 2417007WL0004269 BIJAYA MAJHI 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612850 MR BIJAY MAJHI ()
29 Dhamanagar OR-17-007-005-007/6537
(DAIPUR) 		2417007000NRG23260520220058524 26/05/2022 NRUSINGHA BEHERA 2417007WL0004269 NRUSINGHA BEHERA 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612852 MR NRUSINGHA BEHERA ()
30 Dhamanagar OR-17-007-005-007/6545
(DAIPUR) 		2417007000NRG23260520220058527 26/05/2022 JANAKI MOHAPATRA 2417007WL0004269 JANAKI MOHAPATRA 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612847 MRS JANAKI MOHAPATRA ()
31 Dhamanagar OR-17-007-005-007/6557
(DAIPUR) 		2417007000NRG23260520220058530 26/05/2022 SABITREE SAHOO 2417007WL0004269 SABITREE SAHOO 00415 SBIN0006419 1332 1332 Processed 02/06/2022 1879612849 MRS SABITRI SAHOO ()
SubTotal 30636 30636
32 Dhamanagar OR-17-007-005-007/5164543277
(DAIPUR) 		2417007000NRG23260520220058510 26/05/2022 TILOTTAMA BEHERA 2417007WL0004269 TILOTTAMA BEHERA 00415 SBIN0006472 1332 1332 Processed 02/06/2022 1879612859 MRS TILOTTAMA BEHERA ()
SubTotal 1332 1332
33 Dhamanagar OR-17-007-005-007/4061543017
(DAIPUR) 		2417007000NRG23260520220058488 26/05/2022 SHIBARAM SAHOO 2417007WL0004269 SHIBARAM SAHOO 00415 SBIN0012062 1332 1332 Processed 02/06/2022 1879612862 MR SIBARAM SAHOO ()
34 Dhamanagar OR-17-007-005-007/6535
(DAIPUR) 		2417007000NRG23260520220058523 26/05/2022 SUMATI SAHOO 2417007WL0004269 SUMATI SAHOO 00415 SBIN0012062 1332 1332 Processed 02/06/2022 1879612861 MRS SUMATI SAHOO ()
35 Dhamanagar OR-17-007-005-007/6557
(DAIPUR) 		2417007000NRG23260520220058529 26/05/2022 CHAITANYA SAHOO 2417007WL0004269 CHAITANYA SAHOO 00415 SBIN0012062 1332 1332 Processed 02/06/2022 1879612860 MR CHAITANYA SAHOO ()
SubTotal 3996 3996
36 Dhamanagar OR-17-007-005-007/4061542996
(DAIPUR) 		2417007000NRG23260520220058483 26/05/2022 PRABHATI SWAIN 2417007WL0004269 PRABHATI SWAIN 00462 UCBA0000599 1332 1332 Processed 02/06/2022 1879612865 PRAVATI SWAIN ()
37 Dhamanagar OR-17-007-005-007/4061543171
(DAIPUR) 		2417007000NRG23260520220058497 26/05/2022 BIBHUTU BHUSAN SAHOO 2417007WL0004269 BIBHUTU BHUSAN SAHOO 00462 UCBA0000599 1332 1332 Processed 02/06/2022 1879612863 BIBHUTI BHUSAN SAHOO ()
38 Dhamanagar OR-17-007-005-007/4061543171
(DAIPUR) 		2417007000NRG23260520220058498 26/05/2022 RANJULATA SAHOO 2417007WL0004269 RANJULATA SAHOO 00462 UCBA0000599 1332 1332 Processed 02/06/2022 1879612866 RANJULATA SAHOO ()
39 Dhamanagar OR-17-007-005-007/5164543275
(DAIPUR) 		2417007000NRG23260520220058508 26/05/2022 RASMITA BEHERA 2417007WL0004269 RASMITA BEHERA 00462 UCBA0000599 1332 1332 Processed 02/06/2022 1879612864 RASHMITA BEHERA ()
SubTotal 5328 5328
40 Dhamanagar OR-17-007-005-007/406152909
(DAIPUR) 		2417007000NRG23260520220058481 26/05/2022 BIKASH CHANDRA SAHOO 2417007WL0004269 BIKASH CHANDRA SAHOO 00462 UCBA0002597 1332 1332 Processed 02/06/2022 1879612876 BIKASH CHANDRA SAHOO ()
41 Dhamanagar OR-17-007-005-007/406152909
(DAIPUR) 		2417007000NRG23260520220058480 26/05/2022 FULA RANI SAHOO 2417007WL0004269 FULA RANI SAHOO 00462 UCBA0002597 1332 1332 Processed 02/06/2022 1879612873 FULARANI SAHOO ()
42 Dhamanagar OR-17-007-005-007/4061543008
(DAIPUR) 		2417007000NRG23260520220058485 26/05/2022 BANITA BEHURIA 2417007WL0004269 BANITA BEHURIA 00462 UCBA0002597 1332 1332 Processed 02/06/2022 1879612869 BANITA BEHURIA ()
43 Dhamanagar OR-17-007-005-007/4061543013
(DAIPUR) 		2417007000NRG23260520220058487 26/05/2022 LAXMIPRIYA MOHAPATRA 2417007WL0004269 LAXMIPRIYA MOHAPATRA 00462 UCBA0002597 1332 1332 Processed 02/06/2022 1879612870 LAXMIPRIYA MOHAPATRA ()
44 Dhamanagar OR-17-007-005-007/4154643226
(DAIPUR) 		2417007000NRG23260520220058503 26/05/2022 SAMITA BEHERA 2417007WL0004269 SAMITA BEHERA 00462 UCBA0002597 1332 1332 Processed 02/06/2022 1879612874 SAMITA BEHERA ()
45 Dhamanagar OR-17-007-005-007/5164543292
(DAIPUR) 		2417007000NRG23260520220058520 26/05/2022 HARESH KUMAR BEHERA 2417007WL0004269 HARESH KUMAR BEHERA 00462 UCBA0002597 1332 1332 Processed 02/06/2022 1879612871 HARESH KUMAR BEHERA ()
46 Dhamanagar OR-17-007-005-007/6535
(DAIPUR) 		2417007000NRG23260520220058522 26/05/2022 RABINDRA SAHOO 2417007WL0004269 RABINDRA SAHOO 00462 UCBA0002597 1332 1332 Processed 02/06/2022 1879612868 SIMALI BEHERA ()
47 Dhamanagar OR-17-007-005-007/6537
(DAIPUR) 		2417007000NRG23260520220058525 26/05/2022 PARBATI BEHERA 2417007WL0004269 PARBATI BEHERA 00462 UCBA0002597 1332 1332 Processed 02/06/2022 1879612872 PRABATI BEHERA ()
48 Dhamanagar OR-17-007-005-007/6545
(DAIPUR) 		2417007000NRG23260520220058526 26/05/2022 SUBAS MOHAPATRA 2417007WL0004269 SUBAS MOHAPATRA 00462 UCBA0002597 1332 1332 Processed 02/06/2022 1879612875 SUBAS MOHAPATRA ()
49 Dhamanagar OR-17-007-005-007/6555
(DAIPUR) 		2417007000NRG23260520220058528 26/05/2022 SANTI LATA SAHOO 2417007WL0004269 SANTI LATA SAHOO 00462 UCBA0002597 1332 1332 Processed 02/06/2022 1879612867 SANTI LATA SAHOO ()
SubTotal 13320 13320
50 Dhamanagar OR-17-007-005-007/6560
(DAIPUR) 		2417007000NRG23260520220058531 26/05/2022 KESHAB SAHOO 2417007WL0004269 KESHAB SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1879612882 KESHABSAHOO ()
SubTotal 1332 1332
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007005_260522FTO_154274 Bank of India BKID0005358 BHADRAK 1332
2 Dhamanagar OR2417007005_260522FTO_154274 Canara Bank CNRB0003141 BHADRAK 1332
3 Dhamanagar OR2417007005_260522FTO_154274 Canara Bank CNRB0004922 DHAMNAGAR 1332
4 Dhamanagar OR2417007005_260522FTO_154274 FEDERAL BANK FDRL0002023 BHADRAKH 1332
5 Dhamanagar OR2417007005_260522FTO_154274 Indian Bank IDIB000B127 BHADRAK 1332
6 Dhamanagar OR2417007005_260522FTO_154274 State Bank of India SBIN0000036 BHADRAK 3996
7 Dhamanagar OR2417007005_260522FTO_154274 State Bank of India SBIN0006419 DOBAL 30636
8 Dhamanagar OR2417007005_260522FTO_154274 State Bank of India SBIN0006472 ARADI 1332
9 Dhamanagar OR2417007005_260522FTO_154274 State Bank of India SBIN0012062 JAGGANATHPUR 3996
10 Dhamanagar OR2417007005_260522FTO_154274 UCO Bank UCBA0000599 DHAMNAGAR 5328
11 Dhamanagar OR2417007005_260522FTO_154274 UCO Bank UCBA0002597 JAYNAGAR 13320
12 Dhamanagar OR2417007005_260522FTO_154274 Odisha Gramya Bank IOBA0ROGB01 GOVINDAPUR (B) 1332

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