Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_230523FTO_144140
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-07-001-007-002/35183
(Bhapur) 		2407001007NRG24220520230193752 23/05/2023 Jitendra Bhatta 2407001007WL007450 Jitendra Bhatta 00045 BARB0DHENKA 1422 1422 Processed 26/05/2023 1877104899 Jitendra Bhatta ()
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-007-002/35135
(Bhapur) 		2407001007NRG24220520230193835 23/05/2023 Kuna Prusty 2407001007WL007452 Kuna Prusty 00078 CNRB0004911 1422 1422 Processed 26/05/2023 1877104898 Kuna Prusty ()
SubTotal 1422 1422
3 DHENKANAL SADAR OR-07-001-007-002/35378
(Bhapur) 		2407001007NRG24220520230193852 23/05/2023 Biswajeet Barik 2407001007WL007452 Biswajeet Barik 00152 HDFC0003701 1422 1422 Processed 26/05/2023 1877104897 Biswajeet Barik ()
SubTotal 1422 1422
4 DHENKANAL SADAR OR-07-001-007-002/34420
(Bhapur) 		2407001007NRG24220520230193822 23/05/2023 Susanta Rout 2407001007WL007452 Susanta Rout 00354 PUNB0204810 1422 1422 Processed 26/05/2023 1877104895 Susanta Rout ()
5 DHENKANAL SADAR OR-07-001-007-002/35139
(Bhapur) 		2407001007NRG24220520230193837 23/05/2023 Sabita Khatua 2407001007WL007452 Sabita Khatua 00354 PUNB0204810 1422 1422 Processed 26/05/2023 1877104896 Sabita Khatua ()
SubTotal 2844 2844
6 DHENKANAL SADAR OR-07-001-007-002/28594
(Bhapur) 		2407001007NRG24220520230193807 23/05/2023 Natha Parida 2407001007WL007452 Natha Parida 00354 PUNB0498100 1422 1422 Processed 26/05/2023 1877104907 Natha Parida ()
SubTotal 1422 1422
7 DHENKANAL SADAR OR-07-001-007-002/28506
(Bhapur) 		2407001007NRG24220520230193806 23/05/2023 Lova Swain 2407001007WL007452 Lova Swain 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104881 LOBHABATI SWAIN ()
8 DHENKANAL SADAR OR-07-001-007-002/28627
(Bhapur) 		2407001007NRG24220520230193808 23/05/2023 NIBASI SAMAL 2407001007WL007452 NIBASI SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104877 NIBASI SAMAL ()
9 DHENKANAL SADAR OR-07-001-007-002/28639
(Bhapur) 		2407001007NRG24220520230193809 23/05/2023 EKADASI KHATUA 2407001007WL007452 EKADASI KHATUA 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104875 EKADASHI KHATUA ()
10 DHENKANAL SADAR OR-07-001-007-002/29009
(Bhapur) 		2407001007NRG24220520230193810 23/05/2023 DHRUBACHARAN SAHOO 2407001007WL007452 DHRUBACHARAN SAHOO 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104893 MANITA SAHOO ()
11 DHENKANAL SADAR OR-07-001-007-002/34268
(Bhapur) 		2407001007NRG24220520230193811 23/05/2023 Mamata Swain 2407001007WL007452 Mamata Swain 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104880 MAMATA SWAIN ()
12 DHENKANAL SADAR OR-07-001-007-002/34275
(Bhapur) 		2407001007NRG24220520230193812 23/05/2023 Patita Pradhan 2407001007WL007452 Patita Pradhan 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104890 PATITA PRADHAN ()
13 DHENKANAL SADAR OR-07-001-007-002/34278
(Bhapur) 		2407001007NRG24220520230193813 23/05/2023 Premananda Swain 2407001007WL007452 Premananda Swain 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104903 PREMANANDA SWAIN ()
14 DHENKANAL SADAR OR-07-001-007-002/34278
(Bhapur) 		2407001007NRG24220520230193814 23/05/2023 Tilottama Swain 2407001007WL007452 Tilottama Swain 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104904 TILOTAMA SWAIN ()
15 DHENKANAL SADAR OR-07-001-007-002/34316
(Bhapur) 		2407001007NRG24220520230193815 23/05/2023 Jhunu Swain 2407001007WL007452 Jhunu Swain 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104902 JHUNU SWAIN ()
16 DHENKANAL SADAR OR-07-001-007-002/34321
(Bhapur) 		2407001007NRG24220520230193817 23/05/2023 Ahalya Natha 2407001007WL007452 Ahalya Natha 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104872 AHALYA NATH ()
17 DHENKANAL SADAR OR-07-001-007-002/34321
(Bhapur) 		2407001007NRG24220520230193816 23/05/2023 Rasananda Natha 2407001007WL007452 Rasananda Natha 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104889 RASANANDA NATH ()
18 DHENKANAL SADAR OR-07-001-007-002/34322
(Bhapur) 		2407001007NRG24220520230193818 23/05/2023 Niranjan Natha 2407001007WL007452 Niranjan Natha 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104901 NIRANJAN NATH ()
19 DHENKANAL SADAR OR-07-001-007-002/34322
(Bhapur) 		2407001007NRG24220520230193819 23/05/2023 Sanjukta Natjha 2407001007WL007452 Sanjukta Natjha 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104905 SANJUKTA NATHA ()
20 DHENKANAL SADAR OR-07-001-007-002/34356
(Bhapur) 		2407001007NRG24220520230193786 23/05/2023 Badal Khatua 2407001007WL007451 Badal Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104888 BADAL KHATUA ()
21 DHENKANAL SADAR OR-07-001-007-002/34367
(Bhapur) 		2407001007NRG24220520230193820 23/05/2023 Krishna Chandra Prusty 2407001007WL007452 Krishna Chandra Prusty 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104891 KRUSHNA CHANDRA PRUSTY ()
22 DHENKANAL SADAR OR-07-001-007-002/34489
(Bhapur) 		2407001007NRG24220520230193823 23/05/2023 Prakash Muduli 2407001007WL007452 Prakash Muduli 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104906 PRAKASH MUDULI. ()
23 DHENKANAL SADAR OR-07-001-007-002/34604
(Bhapur) 		2407001007NRG24220520230193827 23/05/2023 Babita Maharana 2407001007WL007452 Babita Maharana 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104887 BABITA MAHARANA ()
24 DHENKANAL SADAR OR-07-001-007-002/34604
(Bhapur) 		2407001007NRG24220520230193826 23/05/2023 Dillip Maharana 2407001007WL007452 Dillip Maharana 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104894 DILLIP KUMAR MAHARANA ()
25 DHENKANAL SADAR OR-07-001-007-002/34610
(Bhapur) 		2407001007NRG24220520230193828 23/05/2023 Bini Natha 2407001007WL007452 Bini Natha 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104884 BINI NATH ()
26 DHENKANAL SADAR OR-07-001-007-002/34914
(Bhapur) 		2407001007NRG24220520230193829 23/05/2023 Somyaranjan Rout 2407001007WL007452 Somyaranjan Rout 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104900 SOUMYARANJAN ROUT ()
27 DHENKANAL SADAR OR-07-001-007-002/35061
(Bhapur) 		2407001007NRG24220520230193830 23/05/2023 Prasanta Swain 2407001007WL007452 Prasanta Swain 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104885 PRASANTA SWAIN ()
28 DHENKANAL SADAR OR-07-001-007-002/35132
(Bhapur) 		2407001007NRG24220520230193832 23/05/2023 Ranjan Natha 2407001007WL007452 Ranjan Natha 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104886 PAPU PATRA ()
29 DHENKANAL SADAR OR-07-001-007-002/35134
(Bhapur) 		2407001007NRG24220520230193834 23/05/2023 Puni Patra 2407001007WL007452 Puni Patra 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104871 PUNI PATRA ()
30 DHENKANAL SADAR OR-07-001-007-002/35138
(Bhapur) 		2407001007NRG24220520230193836 23/05/2023 Sumati Sahoo 2407001007WL007452 Sumati Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104892 SUMATI SAHU ()
31 DHENKANAL SADAR OR-07-001-007-002/35156
(Bhapur) 		2407001007NRG24220520230193802 23/05/2023 Rajendra Prusty 2407001007WL007451 Rajendra Prusty 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104882 RAJENDRA PRUSTY ()
32 DHENKANAL SADAR OR-07-001-007-002/35183
(Bhapur) 		2407001007NRG24220520230193753 23/05/2023 Lipsita Dalei 2407001007WL007450 Lipsita Dalei 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104874 LIPSITA DALEI ()
33 DHENKANAL SADAR OR-07-001-007-002/35248
(Bhapur) 		2407001007NRG24220520230193840 23/05/2023 Ranjit Sahoo 2407001007WL007452 Ranjit Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104883 RANAJIT SAHOO ()
34 DHENKANAL SADAR OR-07-001-007-002/35253
(Bhapur) 		2407001007NRG24220520230193844 23/05/2023 Debesh Ghodei 2407001007WL007452 Debesh Ghodei 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104878 DEBESH GHADEI ()
35 DHENKANAL SADAR OR-07-001-007-002/35254
(Bhapur) 		2407001007NRG24220520230193845 23/05/2023 Sabita Padhan 2407001007WL007452 Sabita Padhan 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104876 SABITA PRADHAN ()
36 DHENKANAL SADAR OR-07-001-007-002/35372
(Bhapur) 		2407001007NRG24220520230193848 23/05/2023 Deepak Patra 2407001007WL007452 Deepak Patra 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104873 DIPAK PATRA ()
37 DHENKANAL SADAR OR-07-001-007-002/35459
(Bhapur) 		2407001007NRG24220520230193757 23/05/2023 Chandan Sahoo 2407001007WL007450 Chandan Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877104879 DHARMENDRA BHATTA ()
SubTotal 44082 44082
Total 52614 52614

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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_230523FTO_144140 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 DHENKANAL SADAR OR2407001007_230523FTO_144140 Canara Bank CNRB0004911 DEBAGARH 1422
3 DHENKANAL SADAR OR2407001007_230523FTO_144140 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
4 DHENKANAL SADAR OR2407001007_230523FTO_144140 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 2844
5 DHENKANAL SADAR OR2407001007_230523FTO_144140 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1422
6 DHENKANAL SADAR OR2407001007_230523FTO_144140 UCO Bank UCBA0001133 BHAPUR 44082

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