Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:46 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001024_090523FTO_94008
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-07-001-024-004/344429
(Saptasajya) 		2407001024NRG24080520230118730 09/05/2023 Puspanjali Bagha 2407001024WL004129 Puspanjali Bagha 00048 BKID0005590 1422 1422 Processed 13/05/2023 1540626673 Puspanjali Bagha ()
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-024-005/7862
(Saptasajya) 		2407001024NRG24090520230125434 09/05/2023 Debaraj Biswal 2407001024WL004460 Debaraj Biswal 00152 HDFC0003701 1422 1422 Processed 13/05/2023 1540626672 Debaraj Biswal ()
SubTotal 1422 1422
3 DHENKANAL SADAR OR-07-001-024-002/34166
(Saptasajya) 		2407001024NRG24080520230118697 09/05/2023 Hina Swain 2407001024WL004129 Hina Swain 00177 IOBA0000895 1422 1422 Processed 13/05/2023 1540626678 Hina Swain ()
4 DHENKANAL SADAR OR-07-001-024-002/3444549
(Saptasajya) 		2407001024NRG24080520230118699 09/05/2023 Kesab Naik 2407001024WL004129 Kesab Naik 00177 IOBA0000895 1422 1422 Processed 13/05/2023 1540626685 Kesab Naik ()
5 DHENKANAL SADAR OR-07-001-024-004/34259
(Saptasajya) 		2407001024NRG24090520230125355 09/05/2023 Urbashi Dehury 2407001024WL004458 Urbashi Dehury 00177 IOBA0000895 1422 1422 Processed 13/05/2023 1540626679 Urbashi Dehury ()
6 DHENKANAL SADAR OR-07-001-024-004/8032
(Saptasajya) 		2407001024NRG24090520230125375 09/05/2023 Abala Baral 2407001024WL004458 Abala Baral 00177 IOBA0000895 1422 1422 Processed 13/05/2023 1540626680 Abala Baral ()
7 DHENKANAL SADAR OR-07-001-024-005/34011
(Saptasajya) 		2407001024NRG24080520230118732 09/05/2023 shree chhakaram murmu 2407001024WL004130 shree chhakaram murmu 00177 IOBA0000895 1422 1422 Processed 13/05/2023 1540626667 shree chhakaram murmu ()
8 DHENKANAL SADAR OR-07-001-024-005/34032
(Saptasajya) 		2407001024NRG24080520230118736 09/05/2023 Jaba Hasadah 2407001024WL004130 Jaba Hasadah 00177 IOBA0000895 1422 1422 Processed 13/05/2023 1540626681 Jaba Hasadah ()
9 DHENKANAL SADAR OR-07-001-024-005/34189
(Saptasajya) 		2407001024NRG24080520230118744 09/05/2023 Fatu tudu 2407001024WL004130 Fatu tudu 00177 IOBA0000895 1422 1422 Processed 13/05/2023 1540626671 Fatu tudu ()
10 DHENKANAL SADAR OR-07-001-024-005/34198
(Saptasajya) 		2407001024NRG24080520230118749 09/05/2023 Sada Purti 2407001024WL004130 Sada Purti 00177 IOBA0000895 1422 1422 Processed 13/05/2023 1540626666 Sada Purti ()
11 DHENKANAL SADAR OR-07-001-024-005/7705
(Saptasajya) 		2407001024NRG24080520230118756 09/05/2023 Punagi Bastea 2407001024WL004130 Punagi Bastea 00177 IOBA0000895 1422 1422 Processed 13/05/2023 1540626683 Punagi Bastea ()
12 DHENKANAL SADAR OR-07-001-024-005/7751
(Saptasajya) 		2407001024NRG24080520230118759 09/05/2023 Champa Munda 2407001024WL004130 Champa Munda 00177 IOBA0000895 1422 1422 Processed 13/05/2023 1540626682 Champa Munda ()
SubTotal 14220 14220
13 DHENKANAL SADAR OR-07-001-024-002/7292
(Saptasajya) 		2407001024NRG24080520230118710 09/05/2023 Kubera Swain 2407001024WL004129 Kubera Swain 00415 SBIN0000068 1422 1422 Processed 13/05/2023 1540626668 MR KUBERA SWAIN ()
14 DHENKANAL SADAR OR-07-001-024-004/34476
(Saptasajya) 		2407001024NRG24090520230125364 09/05/2023 Santosa Das 2407001024WL004458 Santosa Das 00415 SBIN0000068 1422 1422 Processed 13/05/2023 1540626677 MR SANTOSH DAS ()
SubTotal 2844 2844
15 DHENKANAL SADAR OR-07-001-024-002/34172
(Saptasajya) 		2407001024NRG24080520230118698 09/05/2023 Abhimanyu Swain 2407001024WL004129 Abhimanyu Swain 00415 SBIN0006941 1422 1422 Processed 13/05/2023 1540626676 MR ABHIMANYU SWAIN ()
16 DHENKANAL SADAR OR-07-001-024-005/7731
(Saptasajya) 		2407001024NRG24080520230118758 09/05/2023 Rani Besera 2407001024WL004130 Rani Besera 00415 SBIN0006941 1422 1422 Processed 13/05/2023 1540626675 MISS RANI BESERA ()
SubTotal 2844 2844
17 DHENKANAL SADAR OR-07-001-024-004/7818
(Saptasajya) 		2407001024NRG24090520230125370 09/05/2023 Kedarnath Dehury 2407001024WL004458 Kedarnath Dehury 00415 SBIN0008582 1422 1422 Processed 13/05/2023 1540626669 MR KEDAR DEHURI ()
SubTotal 1422 1422
18 DHENKANAL SADAR OR-07-001-024-004/7820
(Saptasajya) 		2407001024NRG24090520230125372 09/05/2023 Sarita Dhall 2407001024WL004458 Sarita Dhall 00415 SBIN0013608 1422 1422 Processed 13/05/2023 1540626670 MISS SARITA DHALL ()
SubTotal 1422 1422
19 DHENKANAL SADAR OR-07-001-024-002/7352
(Saptasajya) 		2407001024NRG24080520230118718 09/05/2023 Prabhat Sahu 2407001024WL004129 Prabhat Sahu 00468 UBIN0554057 1422 1422 Processed 13/05/2023 1540626686 Prabhat Sahu ()
SubTotal 1422 1422
20 DHENKANAL SADAR OR-07-001-024-004/3444608
(Saptasajya) 		2407001024NRG24090520230125359 09/05/2023 Bapina Behera 2407001024WL004458 Bapina Behera 00468 UBIN0919799 1422 1422 Processed 13/05/2023 1540626674 Bapina Behera ()
SubTotal 1422 1422
21 DHENKANAL SADAR OR-07-001-024-004/8095
(Saptasajya) 		2407001024NRG24090520230125382 09/05/2023 Japani Rout 2407001024WL004458 Japani Rout 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540626684 invalid Bank Identifier
SubTotal 1422 1422
Total 29862 29862

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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_090523FTO_94008 Bank of India BKID0005590 DHENKANAL 1422
2 DHENKANAL SADAR OR2407001024_090523FTO_94008 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
3 DHENKANAL SADAR OR2407001024_090523FTO_94008 Indian Overseas Bank IOBA0000895 DHENKANAL 14220
4 DHENKANAL SADAR OR2407001024_090523FTO_94008 State Bank of India SBIN0000068 DHENKANAL 2844
5 DHENKANAL SADAR OR2407001024_090523FTO_94008 State Bank of India SBIN0006941 MAHISPAT ADB 2844
6 DHENKANAL SADAR OR2407001024_090523FTO_94008 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
7 DHENKANAL SADAR OR2407001024_090523FTO_94008 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422
8 DHENKANAL SADAR OR2407001024_090523FTO_94008 Union Bank of India UBIN0554057 DHENKANEL 1422
9 DHENKANAL SADAR OR2407001024_090523FTO_94008 Union Bank of India UBIN0919799 DHENKANAL 1422
10 DHENKANAL SADAR OR2407001024_090523FTO_94008 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 1422

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