Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001019_120823FTO_443916
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-07-001-019-003/4049
(Manipur) 		2407001019NRG24120820230538456 12/08/2023 Meghanad Naik 2407001019WL034875 Meghanad Naik 00468 UBIN0554057 1185 1185 Processed 30/08/2023 4976192581 Meghanad Naik ()
SubTotal 1185 1185
2 DHENKANAL SADAR OR-07-001-019-003/4066
(Manipur) 		2407001019NRG24120820230538457 12/08/2023 Naba Naik 2407001019WL034875 Naba Naik 00468 UBIN0821365 1185 1185 Processed 30/08/2023 4976192579 Naba Naik ()
3 DHENKANAL SADAR OR-07-001-019-003/4106
(Manipur) 		2407001019NRG24120820230538458 12/08/2023 Purna Chandra Naik 2407001019WL034875 Purna Chandra Naik 00468 UBIN0821365 1185 1185 Processed 30/08/2023 4976192577 Purna Chandra Naik ()
4 DHENKANAL SADAR OR-07-001-019-003/4158
(Manipur) 		2407001019NRG24120820230538461 12/08/2023 Rabi Naik 2407001019WL034875 Rabi Naik 00468 UBIN0821365 1185 1185 Processed 30/08/2023 4976192580 Rabi Naik ()
5 DHENKANAL SADAR OR-07-001-019-003/4231
(Manipur) 		2407001019NRG24120820230538464 12/08/2023 Gunanidhi Baral 2407001019WL034875 Gunanidhi Baral 00468 UBIN0821365 1185 1185 Processed 30/08/2023 4976192578 Gunanidhi Baral ()
6 DHENKANAL SADAR OR-07-001-019-003/4235
(Manipur) 		2407001019NRG24120820230538466 12/08/2023 Babuli Padhan 2407001019WL034875 Babuli Padhan 00468 UBIN0821365 1185 1185 Processed 30/08/2023 4976192575 Babuli Padhan ()
7 DHENKANAL SADAR OR-07-001-019-003/4235
(Manipur) 		2407001019NRG24120820230538467 12/08/2023 Jita Padhan 2407001019WL034875 Jita Padhan 00468 UBIN0821365 1185 1185 Processed 30/08/2023 4976192576 Jita Padhan ()
SubTotal 7110 7110
Total 8295 8295

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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_120823FTO_443916 Union Bank of India UBIN0554057 DHENKANEL 1185
2 DHENKANAL SADAR OR2407001019_120823FTO_443916 Union Bank of India UBIN0821365 MANIPUR 7110

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