Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001019_261023APB_FTO_686046
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-07-001-019-001/3979
(Manipur) 		2407001019NRG24251020230789603 26/10/2023 Basant Kumar Sethy 2407001019WL088105 Basant Kumar Sethy 00048 BKID0005590 474 474 Processed 10/11/2023 7330914817 BASANTA KUMAR SETHI UNION BANK OF INDIA(508500)
2 DHENKANAL SADAR OR-07-001-019-001/3979
(Manipur) 		2407001019NRG24251020230789605 26/10/2023 Basant Kumar Sethy 2407001019WL088105 Basant Kumar Sethy 00048 BKID0005590 711 711 Processed 10/11/2023 7330914818 BASANTA KUMAR SETHI UNION BANK OF INDIA(508500)
3 DHENKANAL SADAR OR-07-001-019-001/3979
(Manipur) 		2407001019NRG24251020230789606 26/10/2023 Sabitri Sethy 2407001019WL088105 Sabitri Sethy 00048 BKID0005590 711 711 Processed 10/11/2023 7330914819 SABITRI SETHY UNION BANK OF INDIA(508500)
4 DHENKANAL SADAR OR-07-001-019-001/3979
(Manipur) 		2407001019NRG24251020230789604 26/10/2023 Sabitri Sethy 2407001019WL088105 Sabitri Sethy 00048 BKID0005590 474 474 Processed 10/11/2023 7330914820 SABITRI SETHY UNION BANK OF INDIA(508500)
SubTotal 2370 2370
5 DHENKANAL SADAR OR-07-001-019-001/3937
(Manipur) 		2407001019NRG24251020230789599 26/10/2023 Sanjya Kuamr Sethy 2407001019WL088105 Sanjya Kuamr Sethy 00051 MAHB0001229 474 474 Processed 10/11/2023 7330914815 SANJAY KUMAR SETHY UNION BANK OF INDIA(508500)
6 DHENKANAL SADAR OR-07-001-019-001/3937
(Manipur) 		2407001019NRG24251020230789600 26/10/2023 Sanjya Kuamr Sethy 2407001019WL088105 Sanjya Kuamr Sethy 00051 MAHB0001229 711 711 Processed 10/11/2023 7330914816 SANJAY KUMAR SETHY UNION BANK OF INDIA(508500)
SubTotal 1185 1185
7 DHENKANAL SADAR OR-07-001-019-002/34263
(Manipur) 		2407001019NRG24251020230789625 26/10/2023 Akhila Muduli 2407001019WL088106 Akhila Muduli 00078 CNRB0000339 474 474 Processed 10/11/2023 7330914824 AKHIL MUDILI CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-019-002/34263
(Manipur) 		2407001019NRG24251020230789623 26/10/2023 Akhila Muduli 2407001019WL088106 Akhila Muduli 00078 CNRB0000339 711 711 Processed 10/11/2023 7330914823 AKHIL MUDILI CANARA BANK(508532)
9 DHENKANAL SADAR OR-07-001-019-002/34263
(Manipur) 		2407001019NRG24251020230789624 26/10/2023 Jhunu Muduli 2407001019WL088106 Jhunu Muduli 00078 CNRB0000339 711 711 Processed 10/11/2023 7330914826 JHUNU MUDULI CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-019-002/34263
(Manipur) 		2407001019NRG24251020230789626 26/10/2023 Jhunu Muduli 2407001019WL088106 Jhunu Muduli 00078 CNRB0000339 474 474 Processed 10/11/2023 7330914825 JHUNU MUDULI CANARA BANK(508532)
SubTotal 2370 2370
11 DHENKANAL SADAR OR-07-001-019-001/3884
(Manipur) 		2407001019NRG24251020230789591 26/10/2023 Suresh Naik 2407001019WL088105 Suresh Naik 00168 ICIC0000538 474 474 Processed 10/11/2023 7330914821 SURESH NAIK UNION BANK OF INDIA(508500)
12 DHENKANAL SADAR OR-07-001-019-001/3884
(Manipur) 		2407001019NRG24251020230789593 26/10/2023 Suresh Naik 2407001019WL088105 Suresh Naik 00168 ICIC0000538 711 711 Processed 10/11/2023 7330914822 SURESH NAIK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
13 DHENKANAL SADAR OR-07-001-019-002/34237
(Manipur) 		2407001019NRG24251020230789620 26/10/2023 Tikili Muduli 2407001019WL088106 Tikili Muduli 00176 IDIB000D044 474 474 Processed 10/11/2023 7330914861 Mrs. TIKILI MUDULI INDIAN BANK(607105)
14 DHENKANAL SADAR OR-07-001-019-002/34237
(Manipur) 		2407001019NRG24251020230789622 26/10/2023 Tikili Muduli 2407001019WL088106 Tikili Muduli 00176 IDIB000D044 711 711 Processed 10/11/2023 7330914862 Mrs. TIKILI MUDULI INDIAN BANK(607105)
SubTotal 1185 1185
15 DHENKANAL SADAR OR-07-001-019-002/34062
(Manipur) 		2407001019NRG24251020230789607 26/10/2023 Bipini Bihari Swain 2407001019WL088105 Bipini Bihari Swain 00177 IOBA0000895 474 474 Processed 10/11/2023 7330914832 MR BIPIN BIHARI SWAIN STATE BANK OF INDIA(508548)
SubTotal 474 474
16 DHENKANAL SADAR OR-07-001-019-002/34234
(Manipur) 		2407001019NRG24251020230789617 26/10/2023 Shri BALABHADRA SAHOO 2407001019WL088106 Shri BALABHADRA SAHOO 00415 SBIN0000068 711 711 Processed 10/11/2023 7330914858 BALABHADRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
17 DHENKANAL SADAR OR-07-001-019-001/34142
(Manipur) 		2407001019NRG24251020230789810 26/10/2023 Rasananda Tarai 2407001019WL088125 Rasananda Tarai 00415 SBIN0001083 1659 1659 Processed 10/11/2023 7330914855 RASANANDA TARAI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
18 DHENKANAL SADAR OR-07-001-019-002/34240
(Manipur) 		2407001019NRG24251020230789609 26/10/2023 Mr Jagannath Swain 2407001019WL088105 Mr Jagannath Swain 00415 SBIN0006477 474 474 Processed 10/11/2023 7330914859 MR JAGANNATH SWAIN STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-019-002/34270
(Manipur) 		2407001019NRG24251020230789782 26/10/2023 Biranchi Narayan Rout 2407001019WL088121 Biranchi Narayan Rout 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7330914856 Biranchi Narayan Rout ODISHA GRAMYA BANK(607060)
20 DHENKANAL SADAR OR-07-001-019-002/3707
(Manipur) 		2407001019NRG24251020230789783 26/10/2023 Laxmidhar Sahoo 2407001019WL088121 Laxmidhar Sahoo 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7330914833 MR LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3792 3792
21 DHENKANAL SADAR OR-07-001-019-002/34233
(Manipur) 		2407001019NRG24251020230789616 26/10/2023 Mrs Mita Rout 2407001019WL088106 Mrs Mita Rout 00415 SBIN0006941 711 711 Processed 10/11/2023 7330914860 MRS MITA ROUT STATE BANK OF INDIA(508548)
SubTotal 711 711
22 DHENKANAL SADAR OR-07-001-019-002/34233
(Manipur) 		2407001019NRG24251020230789615 26/10/2023 Ramesh Chandra Rout 2407001019WL088106 Ramesh Chandra Rout 00415 SBIN0008582 711 711 Processed 10/11/2023 7330914857 MR RAMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 711 711
23 DHENKANAL SADAR OR-07-001-019-001/34079
(Manipur) 		2407001019NRG24251020230789568 26/10/2023 Anguli Parida 2407001019WL088104 Anguli Parida 00468 UBIN0812889 474 474 Processed 10/11/2023 7330914834 ANGULI PARIDA UNION BANK OF INDIA(508500)
SubTotal 474 474
24 DHENKANAL SADAR OR-07-001-019-001/34557
(Manipur) 		2407001019NRG24251020230789812 26/10/2023 Sukadev Tarai 2407001019WL088125 Sukadev Tarai 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7330914846 SUKADEB TARAI UNION BANK OF INDIA(508500)
25 DHENKANAL SADAR OR-07-001-019-001/34558
(Manipur) 		2407001019NRG24251020230789569 26/10/2023 Shrikanta Parida 2407001019WL088104 Shrikanta Parida 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7330914845 SRIKANTA PARIDA UNION BANK OF INDIA(508500)
26 DHENKANAL SADAR OR-07-001-019-001/3834
(Manipur) 		2407001019NRG24251020230789584 26/10/2023 Abhiram Naik 2407001019WL088105 Abhiram Naik 00468 UBIN0821365 474 474 Processed 10/11/2023 7330914863 ABHIRAM NAIK UNION BANK OF INDIA(508500)
27 DHENKANAL SADAR OR-07-001-019-001/3834
(Manipur) 		2407001019NRG24251020230789580 26/10/2023 Abhiram Naik 2407001019WL088105 Abhiram Naik 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914847 ABHIRAM NAIK UNION BANK OF INDIA(508500)
28 DHENKANAL SADAR OR-07-001-019-001/3834
(Manipur) 		2407001019NRG24251020230789582 26/10/2023 Barsha Naik 2407001019WL088105 Barsha Naik 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914871 BARSHA NAIK FINCARE SMALL FINANCE BANK LTD(608304)
29 DHENKANAL SADAR OR-07-001-019-001/3834
(Manipur) 		2407001019NRG24251020230789586 26/10/2023 Barsha Naik 2407001019WL088105 Barsha Naik 00468 UBIN0821365 474 474 Processed 10/11/2023 7330914872 BARSHA NAIK FINCARE SMALL FINANCE BANK LTD(608304)
30 DHENKANAL SADAR OR-07-001-019-001/3834
(Manipur) 		2407001019NRG24251020230789587 26/10/2023 Pujarani Naik 2407001019WL088105 Pujarani Naik 00468 UBIN0821365 474 474 Processed 10/11/2023 7330914869 PUJARANI NAIK FINCARE SMALL FINANCE BANK LTD(608304)
31 DHENKANAL SADAR OR-07-001-019-001/3834
(Manipur) 		2407001019NRG24251020230789583 26/10/2023 Pujarani Naik 2407001019WL088105 Pujarani Naik 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914870 PUJARANI NAIK FINCARE SMALL FINANCE BANK LTD(608304)
32 DHENKANAL SADAR OR-07-001-019-001/3875
(Manipur) 		2407001019NRG24251020230789590 26/10/2023 Mani Naik 2407001019WL088105 Mani Naik 00468 UBIN0821365 237 237 Processed 10/11/2023 7330914829 MANI NAIK UNION BANK OF INDIA(508500)
33 DHENKANAL SADAR OR-07-001-019-001/3884
(Manipur) 		2407001019NRG24251020230789592 26/10/2023 Santi Naik 2407001019WL088105 Santi Naik 00468 UBIN0821365 474 474 Processed 10/11/2023 7330914853 SANTI NAIK UNION BANK OF INDIA(508500)
34 DHENKANAL SADAR OR-07-001-019-001/3884
(Manipur) 		2407001019NRG24251020230789594 26/10/2023 Santi Naik 2407001019WL088105 Santi Naik 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914852 SANTI NAIK UNION BANK OF INDIA(508500)
35 DHENKANAL SADAR OR-07-001-019-001/3908
(Manipur) 		2407001019NRG24251020230789595 26/10/2023 Nisha Naik 2407001019WL088105 Nisha Naik 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914835 NISHA NAIK UNION BANK OF INDIA(508500)
36 DHENKANAL SADAR OR-07-001-019-001/3908
(Manipur) 		2407001019NRG24251020230789597 26/10/2023 Nisha Naik 2407001019WL088105 Nisha Naik 00468 UBIN0821365 474 474 Processed 10/11/2023 7330914836 NISHA NAIK UNION BANK OF INDIA(508500)
37 DHENKANAL SADAR OR-07-001-019-001/3989
(Manipur) 		2407001019NRG24251020230789613 26/10/2023 Manmatha Kumar Dhalasamanta 2407001019WL088106 Manmatha Kumar Dhalasamanta 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914865 MANMATH KUMAR DHALSAMANT UNION BANK OF INDIA(508500)
38 DHENKANAL SADAR OR-07-001-019-002/34234
(Manipur) 		2407001019NRG24251020230789618 26/10/2023 MRS MAMINA SAHOO 2407001019WL088106 MRS MAMINA SAHOO 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914844 MAMINA SAHOO PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-019-002/3710
(Manipur) 		2407001019NRG24251020230789784 26/10/2023 Ratani Jena 2407001019WL088121 Ratani Jena 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7330914831 RATANI JENA UNION BANK OF INDIA(508500)
40 DHENKANAL SADAR OR-07-001-019-002/3740
(Manipur) 		2407001019NRG24251020230789628 26/10/2023 MRS SUCHITRA MUDULI 2407001019WL088106 MRS SUCHITRA MUDULI 00468 UBIN0821365 474 474 Processed 10/11/2023 7330914866 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-019-002/3740
(Manipur) 		2407001019NRG24251020230789630 26/10/2023 MRS SUCHITRA MUDULI 2407001019WL088106 MRS SUCHITRA MUDULI 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914867 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
42 DHENKANAL SADAR OR-07-001-019-002/3783
(Manipur) 		2407001019NRG24251020230789631 26/10/2023 Mahendra Mohanty 2407001019WL088106 Mahendra Mohanty 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914850 MAHENDRA MOHANTY UNION BANK OF INDIA(508500)
43 DHENKANAL SADAR OR-07-001-019-003/34131
(Manipur) 		2407001019NRG24251020230789572 26/10/2023 MRS SUBASINI BEHERA 2407001019WL088104 MRS SUBASINI BEHERA 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7330914851 SUBASINI BEHERA UNION BANK OF INDIA(508500)
44 DHENKANAL SADAR OR-07-001-019-003/34150
(Manipur) 		2407001019NRG24251020230789632 26/10/2023 Bimbadhara Behera 2407001019WL088106 Bimbadhara Behera 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914842 BIMBADHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHENKANAL SADAR OR-07-001-019-003/34150
(Manipur) 		2407001019NRG24251020230789633 26/10/2023 Mamata Behera 2407001019WL088106 Mamata Behera 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914843 Mrs. MAMATA BEHERA INDIAN BANK(607105)
46 DHENKANAL SADAR OR-07-001-019-003/34173
(Manipur) 		2407001019NRG24251020230789573 26/10/2023 Gitarani Behera 2407001019WL088104 Gitarani Behera 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7330914864 GITARANI BEHERA UNION BANK OF INDIA(508500)
47 DHENKANAL SADAR OR-07-001-019-003/34256
(Manipur) 		2407001019NRG24251020230789835 26/10/2023 Subasini Sahoo 2407001019WL088134 Subasini Sahoo 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914854 SUBHASINI SAHOO UNION BANK OF INDIA(508500)
48 DHENKANAL SADAR OR-07-001-019-003/34304
(Manipur) 		2407001019NRG24251020230789610 26/10/2023 MRS SUNITARANI BARAL 2407001019WL088105 MRS SUNITARANI BARAL 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914841 SUNITARANI BARAL CANARA BANK(508532)
49 DHENKANAL SADAR OR-07-001-019-003/4106
(Manipur) 		2407001019NRG24251020230789576 26/10/2023 Manju Naik 2407001019WL088104 Manju Naik 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7330914830 MANJU NAIK UNION BANK OF INDIA(508500)
50 DHENKANAL SADAR OR-07-001-019-003/4119
(Manipur) 		2407001019NRG24251020230789577 26/10/2023 Ranjan Sethy 2407001019WL088104 Ranjan Sethy 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7330914868 RANJAN SETHI UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-019-003/4158
(Manipur) 		2407001019NRG24251020230789578 26/10/2023 Ranju Naik 2407001019WL088104 Ranju Naik 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7330914849 RANJU NAIK UNION BANK OF INDIA(508500)
52 DHENKANAL SADAR OR-07-001-019-003/4408
(Manipur) 		2407001019NRG24251020230789612 26/10/2023 Ganaswar Sahu 2407001019WL088105 Ganaswar Sahu 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914827 Ganeswar Sahoo FINO PAYMENTS BANK LTD(608001)
53 DHENKANAL SADAR OR-07-001-019-003/4408
(Manipur) 		2407001019NRG24251020230789611 26/10/2023 Pramananda Sahu 2407001019WL088105 Pramananda Sahu 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914828 PARAMANANDA SAHOO FINO PAYMENTS BANK LTD(608001)
54 DHENKANAL SADAR OR-07-001-019-003/4451
(Manipur) 		2407001019NRG24251020230789634 26/10/2023 sonali rout 2407001019WL088106 sonali rout 00468 UBIN0821365 711 711 Processed 10/11/2023 7330914848 SONALI ROUT UNION BANK OF INDIA(508500)
SubTotal 27729 27729
55 DHENKANAL SADAR OR-07-001-019-001/3922
(Manipur) 		2407001019NRG24251020230789814 26/10/2023 Sabitri Parida 2407001019WL088125 Sabitri Parida 00468 UBIN0919799 1185 1185 Processed 10/11/2023 7330914837 SABITRI PARIDA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
56 DHENKANAL SADAR OR-07-001-019-002/34062
(Manipur) 		2407001019NRG24251020230789608 26/10/2023 Mrs Bimala Swain 2407001019WL088105 Mrs Bimala Swain 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330914840 MRS BIMALA SWAIN STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-019-002/34237
(Manipur) 		2407001019NRG24251020230789619 26/10/2023 Ajaya Kumar Muduli 2407001019WL088106 Ajaya Kumar Muduli 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7330914839 Ajaya Kumar Muduli ODISHA GRAMYA BANK(607060)
58 DHENKANAL SADAR OR-07-001-019-002/34237
(Manipur) 		2407001019NRG24251020230789621 26/10/2023 Ajaya Kumar Muduli 2407001019WL088106 Ajaya Kumar Muduli 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330914838 Ajaya Kumar Muduli ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 Bank of India BKID0005590 DHENKANAL 2370
2 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 Bank of Maharastra MAHB0001229 CUTTACK 1185
3 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 Canara Bank CNRB0000339 DHENKANAL 2370
4 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 ICICI BANK ICIC0000538 dhenkanal 1185
5 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 Indian Bank IDIB000D044 DHENKANAL 1185
6 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 Indian Overseas Bank IOBA0000895 DHENKANAL 474
7 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 State Bank of India SBIN0000068 DHENKANAL 711
8 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 State Bank of India SBIN0001083 ATHGARH 1659
9 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 State Bank of India SBIN0006477 GOBINDPUR 3792
10 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 State Bank of India SBIN0006941 MAHISPAT ADB 711
11 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 711
12 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 Union Bank of India UBIN0812889 DHENKANAL 474
13 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 Union Bank of India UBIN0821365 MANIPUR 27729
14 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 Union Bank of India UBIN0919799 DHENKANAL 1185
15 DHENKANAL SADAR OR2407001019_261023APB_FTO_686046 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 1659

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