Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001024_040523FTO_77245
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-07-001-024-005/3444638
(Saptasajya) 		2407001024NRG24040520230102058 04/05/2023 Mantu Biswal 2407001024WL003552 Mantu Biswal 00048 BKID0005590 948 948 Processed 12/05/2023 1489852377 Mantu Biswal ()
2 DHENKANAL SADAR OR-07-001-024-005/7657
(Saptasajya) 		2407001024NRG24040520230102079 04/05/2023 Bilasini Biswal 2407001024WL003552 Bilasini Biswal 00048 BKID0005590 948 948 Processed 12/05/2023 1489852376 Bilasini Biswal ()
3 DHENKANAL SADAR OR-07-001-024-005/7867
(Saptasajya) 		2407001024NRG24040520230102120 04/05/2023 RAHUL SWAIN 2407001024WL003552 RAHUL SWAIN 00048 BKID0005590 948 948 Processed 12/05/2023 1489852378 RAHUL SWAIN ()
4 DHENKANAL SADAR OR-07-001-024-005/7868
(Saptasajya) 		2407001024NRG24040520230102121 04/05/2023 Anusaya Swain 2407001024WL003552 Anusaya Swain 00048 BKID0005590 948 948 Processed 12/05/2023 1489852379 Anusaya Swain ()
SubTotal 3792 3792
5 DHENKANAL SADAR OR-07-001-024-001/7234
(Saptasajya) 		2407001024NRG24030520230098079 04/05/2023 Sasadhar Jena 2407001024WL003443 Sasadhar Jena 00078 CNRB0000339 1422 1422 Processed 12/05/2023 1489852380 Sasadhar Jena ()
SubTotal 1422 1422
6 DHENKANAL SADAR OR-07-001-024-004/8498
(Saptasajya) 		2407001024NRG24040520230102041 04/05/2023 SMRUTI RANJAN GOCHHI 2407001024WL003552 SMRUTI RANJAN GOCHHI 00127 FDRL0002160 948 948 Processed 12/05/2023 1489852381 SMRUTI RANJAN GOCHHI ()
SubTotal 948 948
7 DHENKANAL SADAR OR-07-001-024-005/7862
(Saptasajya) 		2407001024NRG24030520230098068 04/05/2023 Debaraj Biswal 2407001024WL003442 Debaraj Biswal 00152 HDFC0003701 1422 1422 Processed 12/05/2023 1489852382 Debaraj Biswal ()
SubTotal 1422 1422
8 DHENKANAL SADAR OR-07-001-024-004/8496
(Saptasajya) 		2407001024NRG24040520230102039 04/05/2023 KSHITISH CHANDRA DAS 2407001024WL003552 KSHITISH CHANDRA DAS 00176 IDIB000D044 948 948 Processed 12/05/2023 1489852384 KSHITISH CHANDRA DAS ()
9 DHENKANAL SADAR OR-07-001-024-005/34130
(Saptasajya) 		2407001024NRG24040520230102044 04/05/2023 Mamata Behera 2407001024WL003552 Mamata Behera 00176 IDIB000D044 948 948 Processed 12/05/2023 1489852383 Mamata Behera ()
SubTotal 1896 1896
10 DHENKANAL SADAR OR-07-001-024-001/7261
(Saptasajya) 		2407001024NRG24030520230098089 04/05/2023 Gouri Sahu 2407001024WL003443 Gouri Sahu 00177 IOBA0000895 1422 1422 Processed 12/05/2023 1489852388 Gouri Sahu ()
11 DHENKANAL SADAR OR-07-001-024-001/7266
(Saptasajya) 		2407001024NRG24030520230098092 04/05/2023 Jagati Sahu 2407001024WL003443 Jagati Sahu 00177 IOBA0000895 1422 1422 Processed 12/05/2023 1489852387 Jagati Sahu ()
12 DHENKANAL SADAR OR-07-001-024-004/34259
(Saptasajya) 		2407001024NRG24020520230092254 04/05/2023 Urbashi Dehury 2407001024WL003204 Urbashi Dehury 00177 IOBA0000895 1659 1659 Processed 12/05/2023 1489852392 Urbashi Dehury ()
13 DHENKANAL SADAR OR-07-001-024-004/3444684
(Saptasajya) 		2407001024NRG24030520230098124 04/05/2023 Manoj Kumar Prusty 2407001024WL003443 Manoj Kumar Prusty 00177 IOBA0000895 1422 1422 Processed 12/05/2023 1489852389 Manoj Kumar Prusty ()
14 DHENKANAL SADAR OR-07-001-024-004/344478
(Saptasajya) 		2407001024NRG24030520230098135 04/05/2023 madhab naik 2407001024WL003443 madhab naik 00177 IOBA0000895 1422 1422 Processed 12/05/2023 1489852386 madhab naik ()
15 DHENKANAL SADAR OR-07-001-024-004/344483
(Saptasajya) 		2407001024NRG24030520230098137 04/05/2023 Jhili Sahoo 2407001024WL003443 Jhili Sahoo 00177 IOBA0000895 1422 1422 Processed 12/05/2023 1489852394 Jhili Sahoo ()
16 DHENKANAL SADAR OR-07-001-024-004/8032
(Saptasajya) 		2407001024NRG24020520230092274 04/05/2023 Abala Baral 2407001024WL003204 Abala Baral 00177 IOBA0000895 1659 1659 Processed 12/05/2023 1489852391 Abala Baral ()
17 DHENKANAL SADAR OR-07-001-024-004/8132
(Saptasajya) 		2407001024NRG24040520230102008 04/05/2023 Dibakar Naik 2407001024WL003552 Dibakar Naik 00177 IOBA0000895 1422 1422 Processed 12/05/2023 1489852390 Dibakar Naik ()
18 DHENKANAL SADAR OR-07-001-024-004/8227
(Saptasajya) 		2407001024NRG24030520230098147 04/05/2023 Pratap Kumar Gochhi 2407001024WL003443 Pratap Kumar Gochhi 00177 IOBA0000895 1422 1422 Processed 12/05/2023 1489852385 Pratap Kumar Gochhi ()
19 DHENKANAL SADAR OR-07-001-024-005/34474
(Saptasajya) 		2407001024NRG24040520230102064 04/05/2023 Bapina Swain 2407001024WL003552 Bapina Swain 00177 IOBA0000895 948 948 Processed 12/05/2023 1489852396 Bapina Swain ()
20 DHENKANAL SADAR OR-07-001-024-005/7648
(Saptasajya) 		2407001024NRG24040520230102077 04/05/2023 Renu Swain 2407001024WL003552 Renu Swain 00177 IOBA0000895 948 948 Processed 12/05/2023 1489852393 Renu Swain ()
21 DHENKANAL SADAR OR-07-001-024-005/7687
(Saptasajya) 		2407001024NRG24040520230102088 04/05/2023 Rulu Nayak 2407001024WL003552 Rulu Nayak 00177 IOBA0000895 948 948 Processed 12/05/2023 1489852395 Rulu Nayak ()
SubTotal 16116 16116
22 DHENKANAL SADAR OR-07-001-024-004/34476
(Saptasajya) 		2407001024NRG24020520230092263 04/05/2023 Santosa Das 2407001024WL003204 Santosa Das 00415 SBIN0000068 1659 1659 Processed 12/05/2023 1489852415 MR SANTOSH DAS ()
23 DHENKANAL SADAR OR-07-001-024-004/8424
(Saptasajya) 		2407001024NRG24040520230101955 04/05/2023 Dusmanta kumar Khatua 2407001024WL003551 Dusmanta kumar Khatua 00415 SBIN0000068 1659 1659 Processed 12/05/2023 1489852420 MR DUSMANTA KUMAR KHATUA ()
SubTotal 3318 3318
24 DHENKANAL SADAR OR-07-001-024-004/3444627
(Saptasajya) 		2407001024NRG24040520230101883 04/05/2023 Manas Kumar Sahoo 2407001024WL003551 Manas Kumar Sahoo 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1489852408 MR MANASH KUMAR SAHOO ()
25 DHENKANAL SADAR OR-07-001-024-004/8420
(Saptasajya) 		2407001024NRG24040520230101951 04/05/2023 Bishnu Charan Barik 2407001024WL003551 Bishnu Charan Barik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1489852418 MR BISHNU CHARAN BARIK ()
SubTotal 3318 3318
26 DHENKANAL SADAR OR-07-001-024-004/7818
(Saptasajya) 		2407001024NRG24020520230092269 04/05/2023 Kedarnath Dehury 2407001024WL003204 Kedarnath Dehury 00415 SBIN0008582 1659 1659 Processed 12/05/2023 1489852424 MR KEDAR DEHURI ()
27 DHENKANAL SADAR OR-07-001-024-004/8417
(Saptasajya) 		2407001024NRG24040520230101949 04/05/2023 Dillip Senapati 2407001024WL003551 Dillip Senapati 00415 SBIN0008582 1659 1659 Processed 12/05/2023 1489852419 MR DILLIP SENAPATI ()
SubTotal 3318 3318
28 DHENKANAL SADAR OR-07-001-024-004/7820
(Saptasajya) 		2407001024NRG24020520230092271 04/05/2023 Sarita Dhall 2407001024WL003204 Sarita Dhall 00415 SBIN0013608 1659 1659 Processed 12/05/2023 1489852425 MISS SARITA DHALL ()
SubTotal 1659 1659
29 DHENKANAL SADAR OR-07-001-024-004/3444608
(Saptasajya) 		2407001024NRG24020520230092258 04/05/2023 Bapina Behera 2407001024WL003204 Bapina Behera 00468 UBIN0919799 1659 1659 Processed 12/05/2023 1489852404 Bapina Behera ()
SubTotal 1659 1659
30 DHENKANAL SADAR OR-07-001-024-003/34141
(Saptasajya) 		2407001024NRG24020520230092352 04/05/2023 Prakash Sahoo 2407001024WL003206 Prakash Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489852399 Prakash Sahoo ()
31 DHENKANAL SADAR OR-07-001-024-003/34165
(Saptasajya) 		2407001024NRG24020520230092353 04/05/2023 Gokulananda sahoo 2407001024WL003206 Gokulananda sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489852398 Gokulananda sahoo ()
32 DHENKANAL SADAR OR-07-001-024-003/7577
(Saptasajya) 		2407001024NRG24020520230092358 04/05/2023 Umakanta Sahu 2407001024WL003207 Umakanta Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489852416 Umakanta Sahu ()
33 DHENKANAL SADAR OR-07-001-024-004/3444511
(Saptasajya) 		2407001024NRG24040520230101876 04/05/2023 Mamata Sahoo 2407001024WL003551 Mamata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852403 Mamata Sahoo ()
34 DHENKANAL SADAR OR-07-001-024-004/3444588
(Saptasajya) 		2407001024NRG24040520230101878 04/05/2023 Alaka karan 2407001024WL003551 Alaka karan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852405 Alaka karan ()
35 DHENKANAL SADAR OR-07-001-024-004/3444629
(Saptasajya) 		2407001024NRG24040520230101888 04/05/2023 Puspalata Kanjia 2407001024WL003551 Puspalata Kanjia 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852409 Puspalata Kanjia ()
36 DHENKANAL SADAR OR-07-001-024-004/3444631
(Saptasajya) 		2407001024NRG24040520230101892 04/05/2023 Manasi Mohapatra 2407001024WL003551 Manasi Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852406 Manasi Mohapatra ()
37 DHENKANAL SADAR OR-07-001-024-004/3444631
(Saptasajya) 		2407001024NRG24040520230101891 04/05/2023 Niranjan Mohapatra 2407001024WL003551 Niranjan Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852407 Niranjan Mohapatra ()
38 DHENKANAL SADAR OR-07-001-024-004/3444639
(Saptasajya) 		2407001024NRG24040520230101895 04/05/2023 Sisira Kumar Sahoo 2407001024WL003551 Sisira Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852422 Sisira Kumar Sahoo ()
39 DHENKANAL SADAR OR-07-001-024-004/3444674
(Saptasajya) 		2407001024NRG24040520230101899 04/05/2023 Sandhyarani Ray 2407001024WL003551 Sandhyarani Ray 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852413 Sandhyarani Ray ()
40 DHENKANAL SADAR OR-07-001-024-004/3444727
(Saptasajya) 		2407001024NRG24040520230101909 04/05/2023 Tapoi Swain 2407001024WL003551 Tapoi Swain 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852397 Tapoi Swain ()
41 DHENKANAL SADAR OR-07-001-024-004/3444739
(Saptasajya) 		2407001024NRG24030520230098132 04/05/2023 Surendra Gochhi 2407001024WL003443 Surendra Gochhi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489852414 Surendra Gochhi ()
42 DHENKANAL SADAR OR-07-001-024-004/344479
(Saptasajya) 		2407001024NRG24040520230101911 04/05/2023 sanjay kumar bagha 2407001024WL003551 sanjay kumar bagha 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852402 sanjay kumar bagha ()
43 DHENKANAL SADAR OR-07-001-024-004/344492
(Saptasajya) 		2407001024NRG24040520230101916 04/05/2023 bichitra kumar barik 2407001024WL003551 bichitra kumar barik 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852401 bichitra kumar barik ()
44 DHENKANAL SADAR OR-07-001-024-004/8095
(Saptasajya) 		2407001024NRG24020520230092281 04/05/2023 Japani Rout 2407001024WL003204 Japani Rout 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852411 Japani Rout ()
45 DHENKANAL SADAR OR-07-001-024-004/8188
(Saptasajya) 		2407001024NRG24040520230101928 04/05/2023 Babuli Kanjia 2407001024WL003551 Babuli Kanjia 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852410 Babuli Kanjia ()
46 DHENKANAL SADAR OR-07-001-024-004/8324
(Saptasajya) 		2407001024NRG24040520230101945 04/05/2023 Girish sahoo 2407001024WL003551 Girish sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852400 Girish sahoo ()
47 DHENKANAL SADAR OR-07-001-024-004/8340
(Saptasajya) 		2407001024NRG24030520230098154 04/05/2023 Ratikanta Sahoo 2407001024WL003443 Ratikanta Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489852412 Ratikanta Sahoo ()
48 DHENKANAL SADAR OR-07-001-024-004/8347
(Saptasajya) 		2407001024NRG24040520230102017 04/05/2023 Muralidhar Sahu 2407001024WL003552 Muralidhar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489852423 Muralidhar Sahu ()
49 DHENKANAL SADAR OR-07-001-024-004/8351
(Saptasajya) 		2407001024NRG24040520230102020 04/05/2023 Kuni Puhan 2407001024WL003552 Kuni Puhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489852417 Kuni Puhan ()
50 DHENKANAL SADAR OR-07-001-024-005/344443
(Saptasajya) 		2407001024NRG24040520230101999 04/05/2023 Rama Bagha 2407001024WL003551 Rama Bagha 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489852421 Rama Bagha ()
SubTotal 33180 33180
Total 72048 72048

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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_040523FTO_77245 Bank of India BKID0005590 DHENKANAL 3792
2 DHENKANAL SADAR OR2407001024_040523FTO_77245 Canara Bank CNRB0000339 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001024_040523FTO_77245 FEDERAL BANK FDRL0002160 DHENKANAL 948
4 DHENKANAL SADAR OR2407001024_040523FTO_77245 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
5 DHENKANAL SADAR OR2407001024_040523FTO_77245 Indian Bank IDIB000D044 DHENKANAL 1896
6 DHENKANAL SADAR OR2407001024_040523FTO_77245 Indian Overseas Bank IOBA0000895 DHENKANAL 16116
7 DHENKANAL SADAR OR2407001024_040523FTO_77245 State Bank of India SBIN0000068 DHENKANAL 3318
8 DHENKANAL SADAR OR2407001024_040523FTO_77245 State Bank of India SBIN0006941 MAHISPAT ADB 3318
9 DHENKANAL SADAR OR2407001024_040523FTO_77245 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3318
10 DHENKANAL SADAR OR2407001024_040523FTO_77245 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
11 DHENKANAL SADAR OR2407001024_040523FTO_77245 Union Bank of India UBIN0919799 DHENKANAL 1659
12 DHENKANAL SADAR OR2407001024_040523FTO_77245 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 33180

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