Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001010_251023FTO_684324
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-07-001-010-004/344464
(Dharanipatana) 		2407001000NRG24241020230781653 25/10/2023 Gyanranjan Jena 2407001WL086690 Gyanranjan Jena 00032 UTIB0000632 1659 1659 Processed 09/11/2023 7272671910 Gyanranjan Jena ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-010-003/22511
(Dharanipatana) 		2407001000NRG24241020230781486 25/10/2023 Bimbadhar Dehury 2407001WL086677 Bimbadhar Dehury 00168 ICIC0000538 711 711 Processed 09/11/2023 7272671883 Bimbadhar Dehury ()
3 DHENKANAL SADAR OR-07-001-010-003/22511
(Dharanipatana) 		2407001000NRG24201020230775551 25/10/2023 Bimbadhar Dehury 2407001WL085279 Bimbadhar Dehury 00168 ICIC0000538 474 474 Processed 09/11/2023 7272671882 Bimbadhar Dehury ()
SubTotal 1185 1185
4 DHENKANAL SADAR OR-07-001-010-004/21804
(Dharanipatana) 		2407001000NRG24201020230775507 25/10/2023 JHUNU JENA 2407001WL085269 JHUNU JENA 00176 IDIB000D627 474 474 Processed 09/11/2023 7272671884 JHUNU JENA ()
5 DHENKANAL SADAR OR-07-001-010-004/21804
(Dharanipatana) 		2407001000NRG24241020230781610 25/10/2023 JHUNU JENA 2407001WL086689 JHUNU JENA 00176 IDIB000D627 474 474 Processed 09/11/2023 7272671885 JHUNU JENA ()
SubTotal 948 948
6 DHENKANAL SADAR OR-07-001-010-002/21867
(Dharanipatana) 		2407001000NRG24241020230781590 25/10/2023 Sikhar Naik 2407001WL086689 Sikhar Naik 00177 IOBA0ROGB01 474 474 Processed 09/11/2023 7272671890 Sikhar Naik ()
7 DHENKANAL SADAR OR-07-001-010-002/21867
(Dharanipatana) 		2407001000NRG24201020230775486 25/10/2023 Sikhar Naik 2407001WL085269 Sikhar Naik 00177 IOBA0ROGB01 474 474 Processed 09/11/2023 7272671889 Sikhar Naik ()
SubTotal 948 948
8 DHENKANAL SADAR OR-07-001-010-003/344457
(Dharanipatana) 		2407001000NRG24201020230775495 25/10/2023 Parsuram Barik 2407001WL085269 Parsuram Barik 00354 PUNB0093520 474 474 Processed 09/11/2023 7272671896 Parsuram Barik ()
9 DHENKANAL SADAR OR-07-001-010-003/344457
(Dharanipatana) 		2407001000NRG24241020230781598 25/10/2023 Parsuram Barik 2407001WL086689 Parsuram Barik 00354 PUNB0093520 474 474 Processed 09/11/2023 7272671895 Parsuram Barik ()
SubTotal 948 948
10 DHENKANAL SADAR OR-07-001-010-003/34161
(Dharanipatana) 		2407001000NRG24241020230781597 25/10/2023 SABITRI DAS 2407001WL086689 SABITRI DAS 00415 SBIN0000068 474 474 Rejected 09/11/2023 7272671898 No Such Account
11 DHENKANAL SADAR OR-07-001-010-003/34161
(Dharanipatana) 		2407001000NRG24201020230775494 25/10/2023 SABITRI DAS 2407001WL085269 SABITRI DAS 00415 SBIN0000068 474 474 Rejected 09/11/2023 7272671897 No Such Account
12 DHENKANAL SADAR OR-07-001-010-003/344466
(Dharanipatana) 		2407001000NRG24241020230781456 25/10/2023 Nirmala Behera 2407001WL086664 Nirmala Behera 00415 SBIN0000068 1659 1659 Processed 09/11/2023 7272671899 MRS NIRMALA BEHERA ()
SubTotal 2607 2607
13 DHENKANAL SADAR OR-07-001-010-002/34208
(Dharanipatana) 		2407001000NRG24241020230781460 25/10/2023 PRAKASH EHURY 2407001WL086668 PRAKASH EHURY 00415 SBIN0008582 711 711 Processed 09/11/2023 7272671902 MR PRAKASH DEHURY ()
14 DHENKANAL SADAR OR-07-001-010-004/34114
(Dharanipatana) 		2407001000NRG24201020230775510 25/10/2023 Pratap Kumar Sahoo 2407001WL085269 Pratap Kumar Sahoo 00415 SBIN0008582 474 474 Processed 09/11/2023 7272671901 MR PRATAP KUMAR SAHOO ()
15 DHENKANAL SADAR OR-07-001-010-004/34114
(Dharanipatana) 		2407001000NRG24241020230781613 25/10/2023 Pratap Kumar Sahoo 2407001WL086689 Pratap Kumar Sahoo 00415 SBIN0008582 474 474 Processed 09/11/2023 7272671900 MR PRATAP KUMAR SAHOO ()
SubTotal 1659 1659
16 DHENKANAL SADAR OR-07-001-010-001/22377
(Dharanipatana) 		2407001000NRG24201020230775483 25/10/2023 Maheswar Sahu 2407001WL085269 Maheswar Sahu 00462 UCBA0001133 474 474 Processed 09/11/2023 7272671907 MAHESWAR SAHOO ()
17 DHENKANAL SADAR OR-07-001-010-001/22377
(Dharanipatana) 		2407001000NRG24241020230781587 25/10/2023 Maheswar Sahu 2407001WL086689 Maheswar Sahu 00462 UCBA0001133 474 474 Processed 09/11/2023 7272671908 MAHESWAR SAHOO ()
18 DHENKANAL SADAR OR-07-001-010-002/34426
(Dharanipatana) 		2407001000NRG24241020230781467 25/10/2023 MANINI NAIK 2407001WL086671 MANINI NAIK 00462 UCBA0001133 711 711 Processed 09/11/2023 7272671906 MANINI NAIK ()
19 DHENKANAL SADAR OR-07-001-010-003/22584
(Dharanipatana) 		2407001000NRG24201020230775445 25/10/2023 Anupama Behera 2407001WL085267 Anupama Behera 00462 UCBA0001133 474 474 Processed 09/11/2023 7272671903 ANUPAMA BEHERA ()
20 DHENKANAL SADAR OR-07-001-010-003/22584
(Dharanipatana) 		2407001000NRG24251020230788630 25/10/2023 Anupama Behera 2407001WL088000 Anupama Behera 00462 UCBA0001133 711 711 Processed 09/11/2023 7272671905 ANUPAMA BEHERA ()
21 DHENKANAL SADAR OR-07-001-010-003/22584
(Dharanipatana) 		2407001000NRG24241020230781551 25/10/2023 Anupama Behera 2407001WL086688 Anupama Behera 00462 UCBA0001133 474 474 Processed 09/11/2023 7272671904 ANUPAMA BEHERA ()
22 DHENKANAL SADAR OR-07-001-010-004/21707
(Dharanipatana) 		2407001000NRG24241020230781648 25/10/2023 Ratan Dehuri 2407001WL086690 Ratan Dehuri 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272671909 RATAN DEHURI ()
SubTotal 4977 4977
23 DHENKANAL SADAR OR-07-001-010-002/34210
(Dharanipatana) 		2407001000NRG24241020230781459 25/10/2023 Kusuma Nanik 2407001WL086667 Kusuma Nanik 00552 DCBL0000116 711 711 Rejected 09/11/2023 7272671881 No Such Account
SubTotal 711 711
24 DHENKANAL SADAR OR-07-001-010-002/21864
(Dharanipatana) 		2407001000NRG24241020230781615 25/10/2023 BHARAT SAHOO 2407001WL086690 BHARAT SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272671892 BHARAT SAHOO ()
25 DHENKANAL SADAR OR-07-001-010-002/22148
(Dharanipatana) 		2407001000NRG24241020230781622 25/10/2023 Kokila Sahoo 2407001WL086690 Kokila Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272671891 Kokila Sahoo ()
26 DHENKANAL SADAR OR-07-001-010-002/34267
(Dharanipatana) 		2407001000NRG24241020230781630 25/10/2023 MRS SABITA BEHERA 2407001WL086690 MRS SABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272671893 MRS SABITA BEHERA ()
27 DHENKANAL SADAR OR-07-001-010-003/22656
(Dharanipatana) 		2407001000NRG24241020230781635 25/10/2023 PRASANT KUMAR BEHERA 2407001WL086690 PRASANT KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272671916 PRASANT KUMAR BEHERA ()
28 DHENKANAL SADAR OR-07-001-010-003/22713
(Dharanipatana) 		2407001000NRG24241020230781640 25/10/2023 Sukanti Jethy 2407001WL086690 Sukanti Jethy 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272671886 Sukanti Jethy ()
29 DHENKANAL SADAR OR-07-001-010-003/344465
(Dharanipatana) 		2407001000NRG24241020230781455 25/10/2023 Soudamini Behera 2407001WL086664 Soudamini Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272671894 Soudamini Behera ()
30 DHENKANAL SADAR OR-07-001-010-004/21733
(Dharanipatana) 		2407001000NRG24201020230775498 25/10/2023 Sebati Swain 2407001WL085269 Sebati Swain 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272671912 Sebati Swain ()
31 DHENKANAL SADAR OR-07-001-010-004/21733
(Dharanipatana) 		2407001000NRG24241020230781601 25/10/2023 Sebati Swain 2407001WL086689 Sebati Swain 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272671913 Sebati Swain ()
32 DHENKANAL SADAR OR-07-001-010-004/21748
(Dharanipatana) 		2407001000NRG24241020230781603 25/10/2023 SARAT SAHOO 2407001WL086689 SARAT SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272671914 SARAT SAHOO ()
33 DHENKANAL SADAR OR-07-001-010-004/21748
(Dharanipatana) 		2407001000NRG24201020230775500 25/10/2023 SARAT SAHOO 2407001WL085269 SARAT SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272671915 SARAT SAHOO ()
34 DHENKANAL SADAR OR-07-001-010-004/21804
(Dharanipatana) 		2407001000NRG24201020230775506 25/10/2023 Bhabagrahi Jena 2407001WL085269 Bhabagrahi Jena 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272671888 Bhabagrahi Jena ()
35 DHENKANAL SADAR OR-07-001-010-004/21804
(Dharanipatana) 		2407001000NRG24241020230781609 25/10/2023 Bhabagrahi Jena 2407001WL086689 Bhabagrahi Jena 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272671887 Bhabagrahi Jena ()
SubTotal 12798 12798
36 DHENKANAL SADAR OR-07-001-010-004/21713
(Dharanipatana) 		2407001000NRG24241020230781649 25/10/2023 Jugala Dehury 2407001WL086690 Jugala Dehury 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272671911 Jugala Dehury ()
SubTotal 1659 1659
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001010_251023FTO_684324 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001010_251023FTO_684324 ICICI BANK ICIC0000538 dhenkanal 1185
3 DHENKANAL SADAR OR2407001010_251023FTO_684324 Indian Bank IDIB000D627 DHENKANAL 948
4 DHENKANAL SADAR OR2407001010_251023FTO_684324 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 948
5 DHENKANAL SADAR OR2407001010_251023FTO_684324 Punjab National Bank PUNB0093520 Dhenkanal 948
6 DHENKANAL SADAR OR2407001010_251023FTO_684324 State Bank of India SBIN0000068 DHENKANAL 2607
7 DHENKANAL SADAR OR2407001010_251023FTO_684324 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
8 DHENKANAL SADAR OR2407001010_251023FTO_684324 UCO Bank UCBA0001133 BHAPUR 4977
9 DHENKANAL SADAR OR2407001010_251023FTO_684324 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 711
10 DHENKANAL SADAR OR2407001010_251023FTO_684324 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 12798
11 DHENKANAL SADAR OR2407001010_251023FTO_684324 India Post Payments Bank IPOS0000001 DHENKANAL 1659

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