Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001024_261223FTO_932986
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-07-001-024-002/7327
(Saptasajya) 		2407001024NRG24231220231014153 26/12/2023 Puspa Dehury 2407001024WL127060 Puspa Dehury 00168 ICIC0000538 948 948 Processed 09/03/2024 1550257471 Puspa Dehury ()
SubTotal 948 948
2 DHENKANAL SADAR OR-07-001-024-002/34166
(Saptasajya) 		2407001024NRG24231220231014192 26/12/2023 Hina Swain 2407001024WL127075 Hina Swain 00177 IOBA0000895 948 948 Processed 09/03/2024 1550257475 Hina Swain ()
3 DHENKANAL SADAR OR-07-001-024-002/3444564
(Saptasajya) 		2407001024NRG24231220231014187 26/12/2023 Gopan Naik 2407001024WL127072 Gopan Naik 00177 IOBA0000895 948 948 Processed 09/03/2024 1550257473 Gopan Naik ()
4 DHENKANAL SADAR OR-07-001-024-004/8573
(Saptasajya) 		2407001024NRG24231220231014162 26/12/2023 SUMITRA NAIK 2407001024WL127063 SUMITRA NAIK 00177 IOBA0000895 474 474 Processed 09/03/2024 1550257472 SUMITRA NAIK ()
5 DHENKANAL SADAR OR-07-001-024-005/7799
(Saptasajya) 		2407001024NRG24231220231014185 26/12/2023 Chandra Marandi 2407001024WL127071 Chandra Marandi 00177 IOBA0000895 948 948 Processed 09/03/2024 1550257474 Chandra Marandi ()
SubTotal 3318 3318
6 DHENKANAL SADAR OR-07-001-024-002/7292
(Saptasajya) 		2407001024NRG24231220231014195 26/12/2023 Kubera Swain 2407001024WL127075 Kubera Swain 00415 SBIN0000068 948 948 Processed 09/03/2024 1550257483 MR KUBERA SWAIN ()
SubTotal 948 948
7 DHENKANAL SADAR OR-07-001-024-004/8553
(Saptasajya) 		2407001000NRG24221220231009627 26/12/2023 SUKADEBA BISWAL 2407001WL126256 SUKADEBA BISWAL 00462 UCBA0000440 711 711 Processed 09/03/2024 1550257484 SUKADEBA BISWAL ()
SubTotal 711 711
8 DHENKANAL SADAR OR-07-001-024-004/8542
(Saptasajya) 		2407001024NRG24231220231014202 26/12/2023 Vivekananda Prusty 2407001024WL127077 Vivekananda Prusty 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550257476 Vivekananda Prusty ()
9 DHENKANAL SADAR OR-07-001-024-004/8543
(Saptasajya) 		2407001024NRG24231220231014203 26/12/2023 Satyajeet Barik 2407001024WL127077 Satyajeet Barik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550257477 Satyajeet Barik ()
10 DHENKANAL SADAR OR-07-001-024-004/8544
(Saptasajya) 		2407001024NRG24231220231014204 26/12/2023 Suchitra Swain 2407001024WL127077 Suchitra Swain 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550257481 Suchitra Swain ()
11 DHENKANAL SADAR OR-07-001-024-004/8545
(Saptasajya) 		2407001024NRG24231220231014205 26/12/2023 Prabhasini Kanjia 2407001024WL127077 Prabhasini Kanjia 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550257480 Prabhasini Kanjia ()
12 DHENKANAL SADAR OR-07-001-024-004/8546
(Saptasajya) 		2407001024NRG24231220231014206 26/12/2023 Nirupama Gochhi 2407001024WL127077 Nirupama Gochhi 00654 IOBA0ROGB01 711 711 Rejected 09/03/2024 1550257478 No Such Account
13 DHENKANAL SADAR OR-07-001-024-004/8556
(Saptasajya) 		2407001000NRG24221220231009628 26/12/2023 SUSHAMA DAS 2407001WL126256 SUSHAMA DAS 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1550257482 SUSHAMA DAS ()
14 DHENKANAL SADAR OR-07-001-024-004/8571
(Saptasajya) 		2407001024NRG24231220231014161 26/12/2023 PUSHPANJALI NAIK 2407001024WL127063 PUSHPANJALI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550257479 PUSHPANJALI NAIK ()
SubTotal 4740 4740
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001024_261223FTO_932986 ICICI BANK ICIC0000538 dhenkanal 948
2 DHENKANAL SADAR OR2407001024_261223FTO_932986 Indian Overseas Bank IOBA0000895 DHENKANAL 3318
3 DHENKANAL SADAR OR2407001024_261223FTO_932986 State Bank of India SBIN0000068 DHENKANAL 948
4 DHENKANAL SADAR OR2407001024_261223FTO_932986 UCO Bank UCBA0000440 DHENKANAL 711
5 DHENKANAL SADAR OR2407001024_261223FTO_932986 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 4740

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