Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001019_161023APB_FTO_645675
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-07-001-019-002/34263
(Manipur) 		2407001019NRG24161020230748390 16/10/2023 Akhila Muduli 2407001019WL079730 Akhila Muduli 00078 CNRB0000339 1185 1185 Processed 10/11/2023 7328141439 AKHIL MUDILI CANARA BANK(508532)
2 DHENKANAL SADAR OR-07-001-019-002/34263
(Manipur) 		2407001019NRG24161020230748391 16/10/2023 Jhunu Muduli 2407001019WL079730 Jhunu Muduli 00078 CNRB0000339 1185 1185 Processed 10/11/2023 7328141440 JHUNU MUDULI CANARA BANK(508532)
SubTotal 2370 2370
3 DHENKANAL SADAR OR-07-001-019-001/34255
(Manipur) 		2407001019NRG24161020230748414 16/10/2023 Bijaya Behera 2407001019WL079732 Bijaya Behera 00165 IBKL0001958 1185 1185 Processed 10/11/2023 7328141445 BIJAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHENKANAL SADAR OR-07-001-019-001/34255
(Manipur) 		2407001019NRG24161020230748415 16/10/2023 Samira Behera 2407001019WL079732 Samira Behera 00165 IBKL0001958 1185 1185 Processed 10/11/2023 7328141444 SAMIR BEHERA IDBI BANK(607095)
SubTotal 2370 2370
5 DHENKANAL SADAR OR-07-001-019-003/4036
(Manipur) 		2407001019NRG24161020230748422 16/10/2023 Gagan Padhan 2407001019WL079732 Gagan Padhan 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7328141472 GAGAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHENKANAL SADAR OR-07-001-019-003/4362
(Manipur) 		2407001019NRG24161020230748408 16/10/2023 Pratima Sahu 2407001019WL079731 Pratima Sahu 00168 ICIC0000538 1659 1659 Rejected 10/11/2023 7328141473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
7 DHENKANAL SADAR OR-07-001-019-002/34237
(Manipur) 		2407001019NRG24161020230748387 16/10/2023 Tikili Muduli 2407001019WL079730 Tikili Muduli 00176 IDIB000D044 1185 1185 Processed 10/11/2023 7328141468 Mrs. TIKILI MUDULI INDIAN BANK(607105)
8 DHENKANAL SADAR OR-07-001-019-002/34240
(Manipur) 		2407001019NRG24161020230748389 16/10/2023 Swarnalata Swain 2407001019WL079730 Swarnalata Swain 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7328141469 Mrs. SWARNALATA SWAIN INDIAN BANK(607105)
SubTotal 2844 2844
9 DHENKANAL SADAR OR-07-001-019-002/34062
(Manipur) 		2407001019NRG24161020230748384 16/10/2023 Bipini Bihari Swain 2407001019WL079730 Bipini Bihari Swain 00177 IOBA0000895 1659 1659 Processed 10/11/2023 7328141443 MR BIPIN BIHARI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 DHENKANAL SADAR OR-07-001-019-002/34240
(Manipur) 		2407001019NRG24161020230748388 16/10/2023 Mr Jagannath Swain 2407001019WL079730 Mr Jagannath Swain 00415 SBIN0006477 1659 1659 Processed 10/11/2023 7328141467 MR JAGANNATH SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 DHENKANAL SADAR OR-07-001-019-001/3806
(Manipur) 		2407001000NRG24161020230748426 16/10/2023 Ali Behera 2407001WL079733 Ali Behera 00468 UBIN0554057 1659 1659 Processed 10/11/2023 7328141456 ALI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 DHENKANAL SADAR OR-07-001-019-001/34559
(Manipur) 		2407001019NRG24161020230748416 16/10/2023 Manas Kumar Behera 2407001019WL079732 Manas Kumar Behera 00468 UBIN0821365 474 474 Processed 10/11/2023 7328141466 MR MANAS BEHERA STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-019-001/3926
(Manipur) 		2407001000NRG24161020230748427 16/10/2023 Harekrushna Das 2407001WL079733 Harekrushna Das 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141461 HAREKRUSHNA DAS UNION BANK OF INDIA(508500)
14 DHENKANAL SADAR OR-07-001-019-001/3970
(Manipur) 		2407001019NRG24161020230748418 16/10/2023 Jayanti Behera 2407001019WL079732 Jayanti Behera 00468 UBIN0821365 948 948 Processed 10/11/2023 7328141457 JAYANTI BEHERA UNION BANK OF INDIA(508500)
15 DHENKANAL SADAR OR-07-001-019-001/3970
(Manipur) 		2407001019NRG24161020230748417 16/10/2023 Santosh Behera 2407001019WL079732 Santosh Behera 00468 UBIN0821365 1185 1185 Processed 10/11/2023 7328141458 SANTOSH BEHERA UNION BANK OF INDIA(508500)
16 DHENKANAL SADAR OR-07-001-019-001/3977
(Manipur) 		2407001019NRG24161020230748419 16/10/2023 Krutibasa Parida 2407001019WL079732 Krutibasa Parida 00468 UBIN0821365 711 711 Processed 10/11/2023 7328141453 KRUTIBAS PARIDA UNION BANK OF INDIA(508500)
17 DHENKANAL SADAR OR-07-001-019-002/3740
(Manipur) 		2407001019NRG24161020230748393 16/10/2023 MRS SUCHITRA MUDULI 2407001019WL079730 MRS SUCHITRA MUDULI 00468 UBIN0821365 1185 1185 Processed 10/11/2023 7328141465 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-019-003/34256
(Manipur) 		2407001019NRG24161020230748398 16/10/2023 Subasini Sahoo 2407001019WL079731 Subasini Sahoo 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141463 SUBHASINI SAHOO UNION BANK OF INDIA(508500)
19 DHENKANAL SADAR OR-07-001-019-003/34259
(Manipur) 		2407001019NRG24161020230748400 16/10/2023 Mr Babuli Naik 2407001019WL079731 Mr Babuli Naik 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141464 BABULI NAIK UNION BANK OF INDIA(508500)
20 DHENKANAL SADAR OR-07-001-019-003/34259
(Manipur) 		2407001019NRG24161020230748399 16/10/2023 Mrs Sumitra Naik 2407001019WL079731 Mrs Sumitra Naik 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141462 SUMITRA NAIK UNION BANK OF INDIA(508500)
21 DHENKANAL SADAR OR-07-001-019-003/34397
(Manipur) 		2407001019NRG24161020230748401 16/10/2023 Mrs Bharati Padhan 2407001019WL079731 Mrs Bharati Padhan 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141454 BHARATI PADHAN UNION BANK OF INDIA(508500)
22 DHENKANAL SADAR OR-07-001-019-003/34425
(Manipur) 		2407001019NRG24161020230748394 16/10/2023 Santosh Kumar Sahoo 2407001019WL079730 Santosh Kumar Sahoo 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141460 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-019-003/4036
(Manipur) 		2407001019NRG24161020230748423 16/10/2023 Mrs Sumi Pradhan 2407001019WL079732 Mrs Sumi Pradhan 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141452 SUMI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHENKANAL SADAR OR-07-001-019-003/4165
(Manipur) 		2407001019NRG24161020230748425 16/10/2023 Namita Padhan 2407001019WL079732 Namita Padhan 00468 UBIN0821365 1422 1422 Processed 10/11/2023 7328141446 NAMITA PRADHAN UNION BANK OF INDIA(508500)
25 DHENKANAL SADAR OR-07-001-019-003/4196
(Manipur) 		2407001019NRG24161020230748404 16/10/2023 Duari Dehury 2407001019WL079731 Duari Dehury 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141471 DUARI DEHURY UNION BANK OF INDIA(508500)
26 DHENKANAL SADAR OR-07-001-019-003/4196
(Manipur) 		2407001019NRG24161020230748405 16/10/2023 Gita Dehury 2407001019WL079731 Gita Dehury 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141450 GEETA DEHURY UNION BANK OF INDIA(508500)
27 DHENKANAL SADAR OR-07-001-019-003/4265
(Manipur) 		2407001019NRG24161020230748407 16/10/2023 Sukanti Padhan 2407001019WL079731 Sukanti Padhan 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141451 SUKANTI PADHAN UNION BANK OF INDIA(508500)
28 DHENKANAL SADAR OR-07-001-019-003/4381
(Manipur) 		2407001019NRG24161020230748409 16/10/2023 Mr Bholaswar Samal 2407001019WL079731 Mr Bholaswar Samal 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141455 BHOLESWAR SAMAL UNION BANK OF INDIA(508500)
29 DHENKANAL SADAR OR-07-001-019-003/4381
(Manipur) 		2407001019NRG24161020230748410 16/10/2023 Mrs Padmabati Samal 2407001019WL079731 Mrs Padmabati Samal 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141470 PADMABATI SAMAL HDFC BANK LTD(607152)
30 DHENKANAL SADAR OR-07-001-019-003/4385
(Manipur) 		2407001019NRG24161020230748411 16/10/2023 Mr Mahaswar Samal 2407001019WL079731 Mr Mahaswar Samal 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141448 MAHESWAR SAMAL UNION BANK OF INDIA(508500)
31 DHENKANAL SADAR OR-07-001-019-003/4385
(Manipur) 		2407001019NRG24161020230748412 16/10/2023 Mrs Rita Samal 2407001019WL079731 Mrs Rita Samal 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141449 RITA SAMAL UNION BANK OF INDIA(508500)
32 DHENKANAL SADAR OR-07-001-019-003/4481
(Manipur) 		2407001019NRG24161020230748396 16/10/2023 Indramani Sahoo 2407001019WL079730 Indramani Sahoo 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141459 Indramani Sahoo ODISHA GRAMYA BANK(607060)
33 DHENKANAL SADAR OR-07-001-019-003/4509
(Manipur) 		2407001019NRG24161020230748397 16/10/2023 Jagati Dhall 2407001019WL079730 Jagati Dhall 00468 UBIN0821365 1659 1659 Processed 10/11/2023 7328141447 JAGATI DHALL UNION BANK OF INDIA(508500)
SubTotal 32469 32469
34 DHENKANAL SADAR OR-07-001-019-002/34062
(Manipur) 		2407001019NRG24161020230748385 16/10/2023 Mrs Bimala Swain 2407001019WL079730 Mrs Bimala Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328141442 MRS BIMALA SWAIN STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-019-002/34237
(Manipur) 		2407001019NRG24161020230748386 16/10/2023 Ajaya Kumar Muduli 2407001019WL079730 Ajaya Kumar Muduli 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7328141441 Ajaya Kumar Muduli ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 51192 51192

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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_161023APB_FTO_645675 Canara Bank CNRB0000339 DHENKANAL 2370
2 DHENKANAL SADAR OR2407001019_161023APB_FTO_645675 IDBI Bank IBKL0001958 DORAD-ATHAGARH 2370
3 DHENKANAL SADAR OR2407001019_161023APB_FTO_645675 ICICI BANK ICIC0000538 dhenkanal 3318
4 DHENKANAL SADAR OR2407001019_161023APB_FTO_645675 Indian Bank IDIB000D044 DHENKANAL 2844
5 DHENKANAL SADAR OR2407001019_161023APB_FTO_645675 Indian Overseas Bank IOBA0000895 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001019_161023APB_FTO_645675 State Bank of India SBIN0006477 GOBINDPUR 1659
7 DHENKANAL SADAR OR2407001019_161023APB_FTO_645675 Union Bank of India UBIN0554057 DHENKANEL 1659
8 DHENKANAL SADAR OR2407001019_161023APB_FTO_645675 Union Bank of India UBIN0821365 MANIPUR 32469
9 DHENKANAL SADAR OR2407001019_161023APB_FTO_645675 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 2844

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