Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:17:58 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001019_310523FTO_180564

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-07-001-019-002/3699 (Manipur)

2407001019NRG24280520230224709

31/05/2023

Purna Chandra Sahu

2407001019WL008756

Purna Chandra Sahu

00415

SBIN0006477

1422

1422

Processed

10/06/2023

2397908912

MR PURNA CHANDRA SAHOO

()

SubTotal

1422

1422

2

DHENKANAL SADAR

OR-07-001-019-002/34258 (Manipur)

2407001019NRG24280520230224684

31/05/2023

Bishal Muduli

2407001019WL008756

Bishal Muduli

00462

UCBA0000440

1422

1422

Processed

10/06/2023

2397908907

BISHAL MUDULI

()

SubTotal

1422

1422

3

DHENKANAL SADAR

OR-07-001-019-002/3706 (Manipur)

2407001019NRG24280520230224716

31/05/2023

Mamata Dehury

2407001019WL008756

Mamata Dehury

00468

UBIN0554057

1422

1422

Processed

10/06/2023

2397908910

Mamata Dehury

()

4

DHENKANAL SADAR

OR-07-001-019-002/3709 (Manipur)

2407001019NRG24280520230224718

31/05/2023

Apartti Naik

2407001019WL008756

Apartti Naik

00468

UBIN0554057

1422

1422

Processed

10/06/2023

2397908911

Apartti Naik

()

5

DHENKANAL SADAR

OR-07-001-019-002/3714 (Manipur)

2407001019NRG24280520230224725

31/05/2023

Badal Muduli

2407001019WL008756

Badal Muduli

00468

UBIN0554057

1422

1422

Processed

10/06/2023

2397908905

Badal Muduli

()

6

DHENKANAL SADAR

OR-07-001-019-002/3733 (Manipur)

2407001019NRG24280520230224734

31/05/2023

Brundabana Mohanty

2407001019WL008756

Brundabana Mohanty

00468

UBIN0554057

1422

1422

Processed

10/06/2023

2397908909

Brundabana Mohanty

()

SubTotal

5688

5688

7

DHENKANAL SADAR

OR-07-001-019-001/3803 (Manipur)

2407001019NRG24280520230224630

31/05/2023

Sukanti Naik

2407001019WL008755

Sukanti Naik

00468

UBIN0821365

948

948

Processed

10/06/2023

2397908917

Sukanti Naik

()

8

DHENKANAL SADAR

OR-07-001-019-001/3856 (Manipur)

2407001019NRG24280520230224645

31/05/2023

Uchhab Naik

2407001019WL008755

Uchhab Naik

00468

UBIN0821365

948

948

Processed

10/06/2023

2397908920

Uchhab Naik

()

9

DHENKANAL SADAR

OR-07-001-019-001/3864 (Manipur)

2407001019NRG24280520230224646

31/05/2023

Abala Naik

2407001019WL008755

Abala Naik

00468

UBIN0821365

948

948

Processed

10/06/2023

2397908906

Abala Naik

()

10

DHENKANAL SADAR

OR-07-001-019-001/3942 (Manipur)

2407001019NRG24280520230224658

31/05/2023

Bali Naik

2407001019WL008755

Bali Naik

00468

UBIN0821365

948

948

Processed

10/06/2023

2397908916

Bali Naik

()

11

DHENKANAL SADAR

OR-07-001-019-002/34180 (Manipur)

2407001019NRG24280520230224668

31/05/2023

JHILI DEHURY

2407001019WL008756

JHILI DEHURY

00468

UBIN0821365

1422

1422

Processed

10/06/2023

2397908915

JHILI DEHURY

()

12

DHENKANAL SADAR

OR-07-001-019-002/34249 (Manipur)

2407001019NRG24280520230224680

31/05/2023

MRS TAPOI DEHURY

2407001019WL008756

MRS TAPOI DEHURY

00468

UBIN0821365

1422

1422

Processed

10/06/2023

2397908921

MRS TAPOI DEHURY

()

13

DHENKANAL SADAR

OR-07-001-019-002/34256 (Manipur)

2407001019NRG24280520230224682

31/05/2023

Kulamani Senapati

2407001019WL008756

Kulamani Senapati

00468

UBIN0821365

1422

1422

Processed

10/06/2023

2397908908

Kulamani Senapati

()

14

DHENKANAL SADAR

OR-07-001-019-002/34274 (Manipur)

2407001019NRG24280520230224693

31/05/2023

Bhaskar Chandra Mohanty

2407001019WL008756

Bhaskar Chandra Mohanty

00468

UBIN0821365

1422

1422

Processed

10/06/2023

2397908914

Bhaskar Chandra Mohanty

()

15

DHENKANAL SADAR

OR-07-001-019-002/3711 (Manipur)

2407001019NRG24280520230224721

31/05/2023

Sushama Rout

2407001019WL008756

Sushama Rout

00468

UBIN0821365

1422

1422

Processed

10/06/2023

2397908918

Sushama Rout

()

16

DHENKANAL SADAR

OR-07-001-019-002/3727 (Manipur)

2407001019NRG24280520230224730

31/05/2023

Maheswar Sahu

2407001019WL008756

Maheswar Sahu

00468

UBIN0821365

1422

1422

Processed

10/06/2023

2397908919

Maheswar Sahu

()

SubTotal

12324

12324

17

DHENKANAL SADAR

OR-07-001-019-002/3704 (Manipur)

2407001019NRG24280520230224713

31/05/2023

Nibarana Naik

2407001019WL008756

Nibarana Naik

00654

IOBA0ROGB01

1422

1422

Processed

10/06/2023

2397908913

Nibarana Naik

()

SubTotal

1422

1422

Total

22278

22278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001019_310523FTO_180564	State Bank of India	SBIN0006477	GOBINDPUR	1422
2	DHENKANAL SADAR	OR2407001019_310523FTO_180564	UCO Bank	UCBA0000440	DHENKANAL	1422
3	DHENKANAL SADAR	OR2407001019_310523FTO_180564	Union Bank of India	UBIN0554057	DHENKANEL	5688
4	DHENKANAL SADAR	OR2407001019_310523FTO_180564	Union Bank of India	UBIN0821365	MANIPUR	12324
5	DHENKANAL SADAR	OR2407001019_310523FTO_180564	Odisha Gramya Bank	IOBA0ROGB01	Gjamara-Saptasajya	1422

Download In Excel