Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001019_141223APB_FTO_891366
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-07-001-019-003/34029
(Manipur) 		2407001019NRG24141220230983462 14/12/2023 Rinabala Swain 2407001019WL121941 Rinabala Swain 00045 BARB0DHENKA 1659 1659 Processed 09/03/2024 1549221900 RINABALA SWAIN IDBI BANK(607095)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-019-003/34033
(Manipur) 		2407001019NRG24141220230983463 14/12/2023 MR SRIKANTA SWAIN 2407001019WL121941 MR SRIKANTA SWAIN 00165 IBKL0001958 1659 1659 Processed 09/03/2024 1549221868 SRIKANTA SWAIN IDBI BANK(607095)
3 DHENKANAL SADAR OR-07-001-019-003/34033
(Manipur) 		2407001019NRG24141220230983464 14/12/2023 MRS GITANJALI SWAIN 2407001019WL121941 MRS GITANJALI SWAIN 00165 IBKL0001958 1659 1659 Processed 09/03/2024 1549221867 GITANJALI SWAIN IDBI BANK(607095)
SubTotal 3318 3318
4 DHENKANAL SADAR OR-07-001-019-003/4100
(Manipur) 		2407001019NRG24141220230983476 14/12/2023 Digambar Dehury 2407001019WL121941 Digambar Dehury 00168 ICIC0000538 711 711 Processed 09/03/2024 1549221852 DIGAMBAR DEHURY UNION BANK OF INDIA(508500)
5 DHENKANAL SADAR OR-07-001-019-003/4100
(Manipur) 		2407001019NRG24141220230983474 14/12/2023 Digambar Dehury 2407001019WL121941 Digambar Dehury 00168 ICIC0000538 948 948 Processed 09/03/2024 1549221853 DIGAMBAR DEHURY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 DHENKANAL SADAR OR-07-001-019-003/4266
(Manipur) 		2407001019NRG24141220230983480 14/12/2023 Annapurnna Behera 2407001019WL121941 Annapurnna Behera 00415 SBIN0006477 1896 1896 Processed 09/03/2024 1549221899 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 DHENKANAL SADAR OR-07-001-019-003/34106
(Manipur) 		2407001019NRG24141220230982810 14/12/2023 Basanti Dehury 2407001019WL121778 Basanti Dehury 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221875 BASANTI DEHURI UNION BANK OF INDIA(508500)
8 DHENKANAL SADAR OR-07-001-019-003/34106
(Manipur) 		2407001019NRG24141220230982809 14/12/2023 Prakash Dehury 2407001019WL121778 Prakash Dehury 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221893 PRAKASH DEHURY UNION BANK OF INDIA(508500)
9 DHENKANAL SADAR OR-07-001-019-003/34150
(Manipur) 		2407001019NRG24141220230983567 14/12/2023 Bimbadhara Behera 2407001019WL121956 Bimbadhara Behera 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221871 BIMBADHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHENKANAL SADAR OR-07-001-019-003/34150
(Manipur) 		2407001019NRG24141220230983568 14/12/2023 Mamata Behera 2407001019WL121956 Mamata Behera 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221876 Mrs. MAMATA BEHERA INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-019-003/34189
(Manipur) 		2407001019NRG24141220230982811 14/12/2023 KUMUDINI SAHU 2407001019WL121778 KUMUDINI SAHU 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221881 KUMUDINI SAHOO UNION BANK OF INDIA(508500)
12 DHENKANAL SADAR OR-07-001-019-003/34220
(Manipur) 		2407001019NRG24141220230982812 14/12/2023 Bighnabinasan Sahoo 2407001019WL121778 Bighnabinasan Sahoo 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221873 BHIGNA BINASANA SAHOO STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-019-003/34220
(Manipur) 		2407001019NRG24141220230982813 14/12/2023 Mamina Sahoo 2407001019WL121778 Mamina Sahoo 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221885 MAMINA SAHOO UNION BANK OF INDIA(508500)
14 DHENKANAL SADAR OR-07-001-019-003/34364
(Manipur) 		2407001019NRG24141220230982859 14/12/2023 MRS MINATI SAHU 2407001019WL121798 MRS MINATI SAHU 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221878 MINATI SAHOO UNION BANK OF INDIA(508500)
15 DHENKANAL SADAR OR-07-001-019-003/34397
(Manipur) 		2407001019NRG24141220230982814 14/12/2023 Mrs Bharati Padhan 2407001019WL121778 Mrs Bharati Padhan 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221879 BHARATI PADHAN UNION BANK OF INDIA(508500)
16 DHENKANAL SADAR OR-07-001-019-003/34636
(Manipur) 		2407001019NRG24141220230983471 14/12/2023 Debiprasad Behera 2407001019WL121941 Debiprasad Behera 00468 UBIN0821365 474 474 Processed 09/03/2024 1549221897 DEBI PRASAD BEHERA UNION BANK OF INDIA(508500)
17 DHENKANAL SADAR OR-07-001-019-003/34646
(Manipur) 		2407001019NRG24141220230983604 14/12/2023 Sita Padhan 2407001019WL121961 Sita Padhan 00468 UBIN0821365 1422 1422 Processed 09/03/2024 1549221872 SITA PADHAN UNION BANK OF INDIA(508500)
18 DHENKANAL SADAR OR-07-001-019-003/34650
(Manipur) 		2407001019NRG24141220230982815 14/12/2023 Kanhu Padhan 2407001019WL121778 Kanhu Padhan 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221898 KANHU PADHAN UNION BANK OF INDIA(508500)
19 DHENKANAL SADAR OR-07-001-019-003/34658
(Manipur) 		2407001019NRG24141220230982817 14/12/2023 Pravti Naik 2407001019WL121778 Pravti Naik 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221887 PRAVATI NAIK UNION BANK OF INDIA(508500)
20 DHENKANAL SADAR OR-07-001-019-003/34658
(Manipur) 		2407001019NRG24141220230982818 14/12/2023 Susama Naik 2407001019WL121778 Susama Naik 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221890 SUSAMA NAIK BANK OF BARODA(606985)
21 DHENKANAL SADAR OR-07-001-019-003/4033
(Manipur) 		2407001019NRG24141220230982860 14/12/2023 MRS SHANTI PADHAN 2407001019WL121798 MRS SHANTI PADHAN 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221870 SANTI PADHAN UNION BANK OF INDIA(508500)
22 DHENKANAL SADAR OR-07-001-019-003/4034
(Manipur) 		2407001019NRG24141220230983473 14/12/2023 MRS HERI DEHURY 2407001019WL121941 MRS HERI DEHURY 00468 UBIN0821365 948 948 Processed 09/03/2024 1549221883 HERI DEHURY UNION BANK OF INDIA(508500)
23 DHENKANAL SADAR OR-07-001-019-003/4034
(Manipur) 		2407001019NRG24141220230983472 14/12/2023 MRS HERI DEHURY 2407001019WL121941 MRS HERI DEHURY 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221882 HERI DEHURY UNION BANK OF INDIA(508500)
24 DHENKANAL SADAR OR-07-001-019-003/4039
(Manipur) 		2407001019NRG24141220230982819 14/12/2023 MRS MANJU NAIK 2407001019WL121778 MRS MANJU NAIK 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221894 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-019-003/4080
(Manipur) 		2407001019NRG24141220230982820 14/12/2023 Ramesh Naik 2407001019WL121778 Ramesh Naik 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221869 RAMESH NAIK UNION BANK OF INDIA(508500)
26 DHENKANAL SADAR OR-07-001-019-003/4080
(Manipur) 		2407001019NRG24141220230982821 14/12/2023 Rina Naik 2407001019WL121778 Rina Naik 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221895 RINA NAIK UNION BANK OF INDIA(508500)
27 DHENKANAL SADAR OR-07-001-019-003/4100
(Manipur) 		2407001019NRG24141220230983475 14/12/2023 MRS PRATIMA DEHURY 2407001019WL121941 MRS PRATIMA DEHURY 00468 UBIN0821365 948 948 Processed 09/03/2024 1549221888 PRATIMA DEHURY UNION BANK OF INDIA(508500)
28 DHENKANAL SADAR OR-07-001-019-003/4100
(Manipur) 		2407001019NRG24141220230983477 14/12/2023 MRS PRATIMA DEHURY 2407001019WL121941 MRS PRATIMA DEHURY 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221889 PRATIMA DEHURY UNION BANK OF INDIA(508500)
29 DHENKANAL SADAR OR-07-001-019-003/4112
(Manipur) 		2407001019NRG24141220230982861 14/12/2023 Sabita Padhan 2407001019WL121798 Sabita Padhan 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221891 Sabita Padhan INDUSIND BANK(607189)
30 DHENKANAL SADAR OR-07-001-019-003/4130
(Manipur) 		2407001019NRG24141220230983482 14/12/2023 MRS MINA PADHAN 2407001019WL121942 MRS MINA PADHAN 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221892 MINA PADHAN UNION BANK OF INDIA(508500)
31 DHENKANAL SADAR OR-07-001-019-003/4149
(Manipur) 		2407001019NRG24141220230982822 14/12/2023 Bhalu Dehury 2407001019WL121778 Bhalu Dehury 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221896 BHALU DEHURY HDFC BANK LTD(607152)
32 DHENKANAL SADAR OR-07-001-019-003/4149
(Manipur) 		2407001019NRG24141220230982823 14/12/2023 Dipak Dehury 2407001019WL121778 Dipak Dehury 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221877 DIPAK DEHURY UNION BANK OF INDIA(508500)
33 DHENKANAL SADAR OR-07-001-019-003/4197
(Manipur) 		2407001019NRG24141220230983569 14/12/2023 Sanjaya Behera 2407001019WL121956 Sanjaya Behera 00468 UBIN0821365 1659 1659 Processed 09/03/2024 1549221874 SANJAYA BEHERA UNION BANK OF INDIA(508500)
34 DHENKANAL SADAR OR-07-001-019-003/4207
(Manipur) 		2407001019NRG24141220230982863 14/12/2023 MR PRADEEP NAIK 2407001019WL121798 MR PRADEEP NAIK 00468 UBIN0821365 1896 1896 Processed 09/03/2024 1549221880 MR PRADEEP NAIK ODISHA GRAMYA BANK(607060)
35 DHENKANAL SADAR OR-07-001-019-003/4266
(Manipur) 		2407001019NRG24141220230983479 14/12/2023 Ankita Behera 2407001019WL121941 Ankita Behera 00468 UBIN0821365 1896 1896 Processed 09/03/2024 1549221866 ANKITA BEHERA UNION BANK OF INDIA(508500)
36 DHENKANAL SADAR OR-07-001-019-003/4349
(Manipur) 		2407001019NRG24141220230982825 14/12/2023 SUSANTI SAHU 2407001019WL121778 SUSANTI SAHU 00468 UBIN0821365 711 711 Processed 09/03/2024 1549221886 SUSHANTI SAHOO UNION BANK OF INDIA(508500)
37 DHENKANAL SADAR OR-07-001-019-003/4430
(Manipur) 		2407001019NRG24141220230983481 14/12/2023 Ramesh Chandra Behera 2407001019WL121941 Ramesh Chandra Behera 00468 UBIN0821365 237 237 Processed 09/03/2024 1549221884 RAMESH CHANDRA BEHERA FINO PAYMENTS BANK LTD(608001)
SubTotal 36261 36261
38 DHENKANAL SADAR OR-07-001-019-003/4248
(Manipur) 		2407001019NRG24141220230983478 14/12/2023 Bijya Moharana 2407001019WL121941 Bijya Moharana 00552 DCBL0000116 474 474 Processed 09/03/2024 1549221849 BIJAY MAHARANA UNION BANK OF INDIA(508500)
SubTotal 474 474
39 DHENKANAL SADAR OR-07-001-019-002/3682
(Manipur) 		2407001019NRG24141220230982857 14/12/2023 Bikaram Naik 2407001019WL121798 Bikaram Naik 00654 IOBA0ROGB01 1896 1896 Processed 09/03/2024 1549221854 Bikaram Naik ODISHA GRAMYA BANK(607060)
40 DHENKANAL SADAR OR-07-001-019-002/3682
(Manipur) 		2407001019NRG24141220230982858 14/12/2023 Kuni Naik 2407001019WL121798 Kuni Naik 00654 IOBA0ROGB01 1896 1896 Processed 09/03/2024 1549221857 Kuni Naik ODISHA GRAMYA BANK(607060)
41 DHENKANAL SADAR OR-07-001-019-002/3748
(Manipur) 		2407001019NRG24141220230983456 14/12/2023 Dinabandhu Naik 2407001019WL121941 Dinabandhu Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549221863 DINABANDHU NAIK IDBI BANK(607095)
42 DHENKANAL SADAR OR-07-001-019-002/3748
(Manipur) 		2407001019NRG24141220230983458 14/12/2023 Dinabandhu Naik 2407001019WL121941 Dinabandhu Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549221862 DINABANDHU NAIK IDBI BANK(607095)
43 DHENKANAL SADAR OR-07-001-019-002/3748
(Manipur) 		2407001019NRG24141220230983457 14/12/2023 Tiki Naik 2407001019WL121941 Tiki Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549221864 Tiki Naik ODISHA GRAMYA BANK(607060)
44 DHENKANAL SADAR OR-07-001-019-002/3748
(Manipur) 		2407001019NRG24141220230983459 14/12/2023 Tiki Naik 2407001019WL121941 Tiki Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549221865 Tiki Naik ODISHA GRAMYA BANK(607060)
45 DHENKANAL SADAR OR-07-001-019-002/3763
(Manipur) 		2407001019NRG24141220230983461 14/12/2023 Narayan Das 2407001019WL121941 Narayan Das 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549221859 NARAYAN DAS BANK OF BARODA(606985)
46 DHENKANAL SADAR OR-07-001-019-002/3763
(Manipur) 		2407001019NRG24141220230983460 14/12/2023 Narayan Das 2407001019WL121941 Narayan Das 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549221858 NARAYAN DAS BANK OF BARODA(606985)
47 DHENKANAL SADAR OR-07-001-019-003/34206
(Manipur) 		2407001019NRG24141220230983466 14/12/2023 LALITA SWAIN 2407001019WL121941 LALITA SWAIN 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549221861 LALITA SWAIN INDUSIND BANK(607189)
48 DHENKANAL SADAR OR-07-001-019-003/34206
(Manipur) 		2407001019NRG24141220230983468 14/12/2023 LALITA SWAIN 2407001019WL121941 LALITA SWAIN 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549221860 LALITA SWAIN INDUSIND BANK(607189)
49 DHENKANAL SADAR OR-07-001-019-003/34206
(Manipur) 		2407001019NRG24141220230983467 14/12/2023 MR SANDIP SWAIN 2407001019WL121941 MR SANDIP SWAIN 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549221851 MR SANDIP SWAIN STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-019-003/34206
(Manipur) 		2407001019NRG24141220230983465 14/12/2023 MR SANDIP SWAIN 2407001019WL121941 MR SANDIP SWAIN 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549221850 MR SANDIP SWAIN STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-019-003/34314
(Manipur) 		2407001019NRG24141220230983470 14/12/2023 MRS PREMALATA NAIK 2407001019WL121941 MRS PREMALATA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549221856 PREMALATA NAIK IDBI BANK(607095)
52 DHENKANAL SADAR OR-07-001-019-003/34314
(Manipur) 		2407001019NRG24141220230983469 14/12/2023 MRS PREMALATA NAIK 2407001019WL121941 MRS PREMALATA NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549221855 PREMALATA NAIK IDBI BANK(607095)
SubTotal 13035 13035
Total 58302 58302

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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_141223APB_FTO_891366 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001019_141223APB_FTO_891366 IDBI Bank IBKL0001958 DORAD-ATHAGARH 3318
3 DHENKANAL SADAR OR2407001019_141223APB_FTO_891366 ICICI BANK ICIC0000538 dhenkanal 1659
4 DHENKANAL SADAR OR2407001019_141223APB_FTO_891366 State Bank of India SBIN0006477 GOBINDPUR 1896
5 DHENKANAL SADAR OR2407001019_141223APB_FTO_891366 Union Bank of India UBIN0821365 MANIPUR 36261
6 DHENKANAL SADAR OR2407001019_141223APB_FTO_891366 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 474
7 DHENKANAL SADAR OR2407001019_141223APB_FTO_891366 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 13035

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