Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_181223FTO_902759
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-07-001-007-002/35344
(Bhapur) 		2407001007NRG24161220230991120 18/12/2023 kausalya Prusty 2407001007WL123351 kausalya Prusty 00045 BARB0DHENKA 1185 1185 Processed 09/03/2024 1552686674 kausalya Prusty ()
SubTotal 1185 1185
2 DHENKANAL SADAR OR-07-001-007-002/35135
(Bhapur) 		2407001007NRG24141220230984424 18/12/2023 Kuna Prusty 2407001007WL122080 Kuna Prusty 00078 CNRB0004911 1422 1422 Processed 09/03/2024 1552686724 Kuna Prusty ()
SubTotal 1422 1422
3 DHENKANAL SADAR OR-07-001-007-002/34912
(Bhapur) 		2407001007NRG24141220230984421 18/12/2023 Gagan Bihari Prusty 2407001007WL122080 Gagan Bihari Prusty 00152 HDFC0001978 1422 1422 Processed 09/03/2024 1552686723 Gagan Bihari Prusty ()
SubTotal 1422 1422
4 DHENKANAL SADAR OR-07-001-007-002/35378
(Bhapur) 		2407001007NRG24141220230984435 18/12/2023 Biswajeet Barik 2407001007WL122080 Biswajeet Barik 00152 HDFC0003701 1185 1185 Processed 09/03/2024 1552686675 Biswajeet Barik ()
SubTotal 1185 1185
5 DHENKANAL SADAR OR-07-001-007-002/35812
(Bhapur) 		2407001007NRG24161220230991148 18/12/2023 Ranjan Kumar Nayak 2407001007WL123358 Ranjan Kumar Nayak 00177 IOBA0000895 1659 1659 Processed 09/03/2024 1552686722 Ranjan Kumar Nayak ()
SubTotal 1659 1659
6 DHENKANAL SADAR OR-07-001-007-002/28478
(Bhapur) 		2407001007NRG24171220230992405 18/12/2023 Jubati Prusty 2407001007WL123590 Jubati Prusty 00354 PUNB0204810 1659 1659 Processed 09/03/2024 1552686721 Jubati Prusty ()
7 DHENKANAL SADAR OR-07-001-007-004/35884
(Bhapur) 		2407001007NRG24141220230984357 18/12/2023 Ranjeet Maharana 2407001007WL122071 Ranjeet Maharana 00354 PUNB0204810 1422 1422 Processed 09/03/2024 1552686720 Ranjeet Maharana ()
SubTotal 3081 3081
8 DHENKANAL SADAR OR-07-001-007-002/28594
(Bhapur) 		2407001007NRG24171220230992408 18/12/2023 Natha Parida 2407001007WL123590 Natha Parida 00354 PUNB0498100 1659 1659 Processed 09/03/2024 1552686719 Natha Parida ()
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-007-004/34851
(Bhapur) 		2407001007NRG24161220230990307 18/12/2023 Srikanta Kumar Sahoo 2407001007WL123222 Srikanta Kumar Sahoo 00415 SBIN0000068 1659 1659 Processed 09/03/2024 1552686717 MR SRIKANTA SAHOO ()
10 DHENKANAL SADAR OR-07-001-007-004/35402
(Bhapur) 		2407001007NRG24141220230984349 18/12/2023 Ranjan Maharana 2407001007WL122071 Ranjan Maharana 00415 SBIN0000068 1422 1422 Processed 09/03/2024 1552686718 MR RANJAN MAHARANA ()
SubTotal 3081 3081
11 DHENKANAL SADAR OR-07-001-007-001/27657
(Bhapur) 		2407001007NRG24141220230984371 18/12/2023 KALIA NAIK 2407001007WL122075 KALIA NAIK 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686700 KALIA NAIK ()
12 DHENKANAL SADAR OR-07-001-007-002/27934
(Bhapur) 		2407001007NRG24141220230984380 18/12/2023 Bichi Dehury 2407001007WL122078 Bichi Dehury 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686714 BICHI DEHURY ()
13 DHENKANAL SADAR OR-07-001-007-002/27982
(Bhapur) 		2407001007NRG24141220230984382 18/12/2023 Dinamani Baral 2407001007WL122078 Dinamani Baral 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686729 DINAMANI BARAL ()
14 DHENKANAL SADAR OR-07-001-007-002/28296
(Bhapur) 		2407001007NRG24161220230990280 18/12/2023 KUNI BAGH 2407001007WL123222 KUNI BAGH 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686727 KUNI BAGH ()
15 DHENKANAL SADAR OR-07-001-007-002/28348
(Bhapur) 		2407001007NRG24161220230991115 18/12/2023 Babita Sethi 2407001007WL123351 Babita Sethi 00462 UCBA0001133 1185 1185 Processed 09/03/2024 1552686687 BABITA SETHY ()
16 DHENKANAL SADAR OR-07-001-007-002/28436
(Bhapur) 		2407001007NRG24141220230984321 18/12/2023 KUNI BEHERA 2407001007WL122067 KUNI BEHERA 00462 UCBA0001133 474 474 Processed 09/03/2024 1552686696 KUNI BEHERA ()
17 DHENKANAL SADAR OR-07-001-007-002/28793
(Bhapur) 		2407001007NRG24161220230991137 18/12/2023 Kanchan Behera 2407001007WL123354 Kanchan Behera 00462 UCBA0001133 1185 1185 Processed 09/03/2024 1552686681 KANCHAN BEHERA ()
18 DHENKANAL SADAR OR-07-001-007-002/28861
(Bhapur) 		2407001007NRG24141220230984385 18/12/2023 Nilamani Rout 2407001007WL122078 Nilamani Rout 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686705 NILAMANI ROUT ()
19 DHENKANAL SADAR OR-07-001-007-002/28997
(Bhapur) 		2407001007NRG24141220230984387 18/12/2023 Bhagaban Baral 2407001007WL122078 Bhagaban Baral 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686676 BHAGBAN BARAL ()
20 DHENKANAL SADAR OR-07-001-007-002/34252
(Bhapur) 		2407001007NRG24141220230984308 18/12/2023 Bapina Prusti 2407001007WL122063 Bapina Prusti 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686713 BAPINA PRUSTY ()
21 DHENKANAL SADAR OR-07-001-007-002/34268
(Bhapur) 		2407001007NRG24141220230984411 18/12/2023 Mamata Swain 2407001007WL122080 Mamata Swain 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686701 MAMATA SWAIN ()
22 DHENKANAL SADAR OR-07-001-007-002/34504
(Bhapur) 		2407001007NRG24141220230984485 18/12/2023 Pramila Dalei 2407001007WL122082 Pramila Dalei 00462 UCBA0001133 711 711 Processed 09/03/2024 1552686711 PRAMILA DALEI ()
23 DHENKANAL SADAR OR-07-001-007-002/34512
(Bhapur) 		2407001007NRG24141220230984416 18/12/2023 Manoranjan prusty 2407001007WL122080 Manoranjan prusty 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686699 MANORANJAN PRUSTY ()
24 DHENKANAL SADAR OR-07-001-007-002/34542
(Bhapur) 		2407001007NRG24141220230984417 18/12/2023 Manoj Bagha 2407001007WL122080 Manoj Bagha 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686703 MANOJ BAGHA ()
25 DHENKANAL SADAR OR-07-001-007-002/34681
(Bhapur) 		2407001007NRG24141220230984420 18/12/2023 Muna Prusty 2407001007WL122080 Muna Prusty 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686698 MUNA PRUSTY ()
26 DHENKANAL SADAR OR-07-001-007-002/34702
(Bhapur) 		2407001007NRG24141220230984372 18/12/2023 Aruna Kumar Khatua 2407001007WL122075 Aruna Kumar Khatua 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686709 ARUN KUMAR KHATUA ()
27 DHENKANAL SADAR OR-07-001-007-002/34721
(Bhapur) 		2407001007NRG24161220230991139 18/12/2023 Saraswati Behera 2407001007WL123354 Saraswati Behera 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686728 SARASWATI BEHERA ()
28 DHENKANAL SADAR OR-07-001-007-002/35151
(Bhapur) 		2407001007NRG24141220230984310 18/12/2023 Sasmita Rana 2407001007WL122063 Sasmita Rana 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686693 SUDHAKAR MUDULI ()
29 DHENKANAL SADAR OR-07-001-007-002/35156
(Bhapur) 		2407001007NRG24141220230984427 18/12/2023 Rajendra Prusty 2407001007WL122080 Rajendra Prusty 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686702 RAJENDRA PRUSTY ()
30 DHENKANAL SADAR OR-07-001-007-002/35175
(Bhapur) 		2407001007NRG24171220230992421 18/12/2023 Amulya Panda 2407001007WL123590 Amulya Panda 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686712 AMULYA PANDA ()
31 DHENKANAL SADAR OR-07-001-007-002/35253
(Bhapur) 		2407001007NRG24141220230984430 18/12/2023 Debesh Ghodei 2407001007WL122080 Debesh Ghodei 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686682 DEBESH GHADEI ()
32 DHENKANAL SADAR OR-07-001-007-002/35254
(Bhapur) 		2407001007NRG24141220230984431 18/12/2023 Sabita Padhan 2407001007WL122080 Sabita Padhan 00462 UCBA0001133 1185 1185 Processed 09/03/2024 1552686686 SABITA PRADHAN ()
33 DHENKANAL SADAR OR-07-001-007-002/35372
(Bhapur) 		2407001007NRG24141220230984433 18/12/2023 Deepak Patra 2407001007WL122080 Deepak Patra 00462 UCBA0001133 1185 1185 Processed 09/03/2024 1552686679 DIPAK PATRA ()
34 DHENKANAL SADAR OR-07-001-007-002/35491
(Bhapur) 		2407001007NRG24161220230991122 18/12/2023 kausalya Sethy 2407001007WL123351 kausalya Sethy 00462 UCBA0001133 1185 1185 Processed 09/03/2024 1552686694 KOUSHALYA SETHI ()
35 DHENKANAL SADAR OR-07-001-007-002/35605
(Bhapur) 		2407001007NRG24161220230991124 18/12/2023 Badu Sahoo 2407001007WL123351 Badu Sahoo 00462 UCBA0001133 1185 1185 Processed 09/03/2024 1552686710 CHINU PRUSTY ()
36 DHENKANAL SADAR OR-07-001-007-002/35624
(Bhapur) 		2407001007NRG24161220230990284 18/12/2023 DIPAK BEHERA 2407001007WL123222 DIPAK BEHERA 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686680 DIPAK BEHERA ()
37 DHENKANAL SADAR OR-07-001-007-002/35791
(Bhapur) 		2407001007NRG24141220230984447 18/12/2023 SATYAJIT PANDA 2407001007WL122080 SATYAJIT PANDA 00462 UCBA0001133 1185 1185 Processed 09/03/2024 1552686695 SATYAJIT PANDA ()
38 DHENKANAL SADAR OR-07-001-007-002/35927
(Bhapur) 		2407001007NRG24161220230991145 18/12/2023 Sunil Behera 2407001007WL123357 Sunil Behera 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686704 SUNIL BEHERA ()
39 DHENKANAL SADAR OR-07-001-007-002/35935
(Bhapur) 		2407001007NRG24141220230984374 18/12/2023 AMARI NAIK 2407001007WL122076 AMARI NAIK 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686678 AMARI NAIK ()
40 DHENKANAL SADAR OR-07-001-007-002/35936
(Bhapur) 		2407001007NRG24141220230984375 18/12/2023 KUNDA DEHURY 2407001007WL122076 KUNDA DEHURY 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686707 KUNDA DEHURY ()
41 DHENKANAL SADAR OR-07-001-007-002/35938
(Bhapur) 		2407001007NRG24141220230984376 18/12/2023 BAPINA DEHURY 2407001007WL122076 BAPINA DEHURY 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686684 BAPINA DEHURY ()
42 DHENKANAL SADAR OR-07-001-007-002/35938
(Bhapur) 		2407001007NRG24141220230984377 18/12/2023 MALLIKA DEHURY 2407001007WL122076 MALLIKA DEHURY 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686690 MALLIKA DEHURY ()
43 DHENKANAL SADAR OR-07-001-007-002/35948
(Bhapur) 		2407001007NRG24141220230984481 18/12/2023 Aditya Khatua 2407001007WL122081 Aditya Khatua 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686683 ADITYA KHATUA ()
44 DHENKANAL SADAR OR-07-001-007-002/35950
(Bhapur) 		2407001007NRG24141220230984482 18/12/2023 Lusi Nayak 2407001007WL122081 Lusi Nayak 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686692 LUSI NAYAK ()
45 DHENKANAL SADAR OR-07-001-007-002/35952
(Bhapur) 		2407001007NRG24141220230984379 18/12/2023 AVIMANYU BEHERA 2407001007WL122077 AVIMANYU BEHERA 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686685 ABHIMANYU BEHERA ()
46 DHENKANAL SADAR OR-07-001-007-002/35975
(Bhapur) 		2407001007NRG24141220230984314 18/12/2023 Kuntala Muduli 2407001007WL122063 Kuntala Muduli 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686677 KUNTALA MUDULI ()
47 DHENKANAL SADAR OR-07-001-007-004/27344
(Bhapur) 		2407001007NRG24141220230984333 18/12/2023 Japani Maharana 2407001007WL122070 Japani Maharana 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686715 JAPANI MOHARANA ()
48 DHENKANAL SADAR OR-07-001-007-004/27380
(Bhapur) 		2407001007NRG24141220230984338 18/12/2023 Kuni Behera 2407001007WL122070 Kuni Behera 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686706 KUNI BEHERA ()
49 DHENKANAL SADAR OR-07-001-007-004/27382
(Bhapur) 		2407001007NRG24141220230984452 18/12/2023 Purna Chandra Jena 2407001007WL122080 Purna Chandra Jena 00462 UCBA0001133 948 948 Processed 09/03/2024 1552686716 PURNA CHANDRA JENA ()
50 DHENKANAL SADAR OR-07-001-007-004/27396
(Bhapur) 		2407001007NRG24161220230990289 18/12/2023 NARI NAIK 2407001007WL123222 NARI NAIK 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686697 NARIA NAIK ()
51 DHENKANAL SADAR OR-07-001-007-004/27457
(Bhapur) 		2407001007NRG24161220230990293 18/12/2023 Babaji Naik 2407001007WL123222 Babaji Naik 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686726 BABAJI NAIK ()
52 DHENKANAL SADAR OR-07-001-007-004/27457
(Bhapur) 		2407001007NRG24161220230990294 18/12/2023 Bilasa Naik 2407001007WL123222 Bilasa Naik 00462 UCBA0001133 1659 1659 Processed 09/03/2024 1552686725 BILAS NAIK ()
53 DHENKANAL SADAR OR-07-001-007-004/35090
(Bhapur) 		2407001007NRG24161220230990314 18/12/2023 Dillip Naik 2407001007WL123222 Dillip Naik 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686708 DILLIP KUMAR NAIK ()
54 DHENKANAL SADAR OR-07-001-007-004/35449
(Bhapur) 		2407001007NRG24141220230984353 18/12/2023 Subhadra Behera 2407001007WL122071 Subhadra Behera 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686689 SUBHADRA BEHERA ()
55 DHENKANAL SADAR OR-07-001-007-004/35647
(Bhapur) 		2407001007NRG24141220230984355 18/12/2023 RESHMA MAHARANA 2407001007WL122071 RESHMA MAHARANA 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686691 RESHMA MOHARANA ()
56 DHENKANAL SADAR OR-07-001-007-004/35883
(Bhapur) 		2407001007NRG24141220230984356 18/12/2023 Tara Moharana 2407001007WL122071 Tara Moharana 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1552686688 TARA MOHARANA ()
SubTotal 65886 65886
Total 80580 80580

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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_181223FTO_902759 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1185
2 DHENKANAL SADAR OR2407001007_181223FTO_902759 Canara Bank CNRB0004911 DEBAGARH 1422
3 DHENKANAL SADAR OR2407001007_181223FTO_902759 HDFC Bank HDFC0001978 DHENKANAL 1422
4 DHENKANAL SADAR OR2407001007_181223FTO_902759 HDFC Bank HDFC0003701 BHALIABOLKATENI 1185
5 DHENKANAL SADAR OR2407001007_181223FTO_902759 Indian Overseas Bank IOBA0000895 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001007_181223FTO_902759 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 3081
7 DHENKANAL SADAR OR2407001007_181223FTO_902759 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
8 DHENKANAL SADAR OR2407001007_181223FTO_902759 State Bank of India SBIN0000068 DHENKANAL 3081
9 DHENKANAL SADAR OR2407001007_181223FTO_902759 UCO Bank UCBA0001133 BHAPUR 65886

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