Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001019_041223APB_FTO_847188
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-07-001-019-001/3944
(Manipur) 		2407001019NRG24031220230946950 04/12/2023 MRS NIBASI NAIK 2407001019WL115793 MRS NIBASI NAIK 00048 BKID0005590 948 948 Processed 01/03/2024 1104171291 NIBASI NAIK UNION BANK OF INDIA(508500)
SubTotal 948 948
2 DHENKANAL SADAR OR-07-001-019-001/3903
(Manipur) 		2407001019NRG24031220230946949 04/12/2023 Khulana Behera 2407001019WL115793 Khulana Behera 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1104171293 KHULANA BEHERA UNION BANK OF INDIA(508500)
3 DHENKANAL SADAR OR-07-001-019-003/4100
(Manipur) 		2407001019NRG24301120230938088 04/12/2023 Digambar Dehury 2407001019WL114271 Digambar Dehury 00168 ICIC0000538 711 711 Processed 01/03/2024 1104171295 DIGAMBAR DEHURY UNION BANK OF INDIA(508500)
4 DHENKANAL SADAR OR-07-001-019-003/4425
(Manipur) 		2407001019NRG24301120230938094 04/12/2023 Akhoji Moharana 2407001019WL114271 Akhoji Moharana 00168 ICIC0000538 711 711 Processed 01/03/2024 1104171294 AKHOJI MAHARANA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
5 DHENKANAL SADAR OR-07-001-019-001/34556
(Manipur) 		2407001019NRG24031220230946944 04/12/2023 Jitendra Tarai 2407001019WL115793 Jitendra Tarai 00415 SBIN0001083 948 948 Processed 01/03/2024 1104171324 MR JITENDRA TARAI STATE BANK OF INDIA(508548)
SubTotal 948 948
6 DHENKANAL SADAR OR-07-001-019-001/34609
(Manipur) 		2407001000NRG24301120230938231 04/12/2023 SRABANA BARIK 2407001WL114281 SRABANA BARIK 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104171325 MR SRABAN BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-019-001/3916
(Manipur) 		2407001000NRG24301120230938234 04/12/2023 Siba Narayan Behera 2407001WL114281 Siba Narayan Behera 00462 UCBA0000770 1659 1659 Processed 01/03/2024 1104171303 NIRUPAMA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-019-001/3806
(Manipur) 		2407001019NRG24031220230946948 04/12/2023 Ali Behera 2407001019WL115793 Ali Behera 00468 UBIN0554057 1659 1659 Processed 01/03/2024 1104171271 ALI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-019-001/34148
(Manipur) 		2407001000NRG24301120230938223 04/12/2023 Amari Naik 2407001WL114281 Amari Naik 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171269 AMARI NAIK UNION BANK OF INDIA(508500)
10 DHENKANAL SADAR OR-07-001-019-001/34260
(Manipur) 		2407001000NRG24301120230938224 04/12/2023 Lucy Samal 2407001WL114281 Lucy Samal 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171323 LUCY SAMAL UNION BANK OF INDIA(508500)
11 DHENKANAL SADAR OR-07-001-019-001/34550
(Manipur) 		2407001019NRG24031220230946942 04/12/2023 Pradip Kumar Dhalasamant 2407001019WL115793 Pradip Kumar Dhalasamant 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171316 PRADIP KUMAR DHALSAMANT UNION BANK OF INDIA(508500)
12 DHENKANAL SADAR OR-07-001-019-001/34553
(Manipur) 		2407001019NRG24031220230946943 04/12/2023 Sruti Kriti Dhalasamant 2407001019WL115793 Sruti Kriti Dhalasamant 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171290 SRUTI KRITI DHALSAMANT UNION BANK OF INDIA(508500)
13 DHENKANAL SADAR OR-07-001-019-001/34560
(Manipur) 		2407001000NRG24301120230938227 04/12/2023 Jina Panda 2407001WL114281 Jina Panda 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171288 JINA PANDA UNION BANK OF INDIA(508500)
14 DHENKANAL SADAR OR-07-001-019-001/34576
(Manipur) 		2407001000NRG24301120230938228 04/12/2023 Kalpana Panda 2407001WL114281 Kalpana Panda 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171328 KALPANA PANDA UNION BANK OF INDIA(508500)
15 DHENKANAL SADAR OR-07-001-019-001/34588
(Manipur) 		2407001019NRG24031220230946945 04/12/2023 Subhadra Das 2407001019WL115793 Subhadra Das 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171284 SUBHADRA DAS UNION BANK OF INDIA(508500)
16 DHENKANAL SADAR OR-07-001-019-001/34591
(Manipur) 		2407001000NRG24301120230938229 04/12/2023 MADHUSMITA BEHERA 2407001WL114281 MADHUSMITA BEHERA 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171285 MADHUSMITA BEHERA BMFG ADIKANDA BEHERA UNION BANK OF INDIA(508500)
17 DHENKANAL SADAR OR-07-001-019-001/34597
(Manipur) 		2407001019NRG24031220230946947 04/12/2023 SUDHAKARA BEHERA 2407001019WL115793 SUDHAKARA BEHERA 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171283 SUDHAKAR BEHERA BMFG SUBASH BEHERA UNION BANK OF INDIA(508500)
18 DHENKANAL SADAR OR-07-001-019-001/3800
(Manipur) 		2407001000NRG24301120230938232 04/12/2023 Uma Naik 2407001WL114281 Uma Naik 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171312 UMA NAIK UNION BANK OF INDIA(508500)
19 DHENKANAL SADAR OR-07-001-019-001/3858
(Manipur) 		2407001000NRG24301120230938233 04/12/2023 Anita Behera 2407001WL114281 Anita Behera 00468 UBIN0821365 237 237 Processed 01/03/2024 1104171268 ANITA BEHERA UNION BANK OF INDIA(508500)
20 DHENKANAL SADAR OR-07-001-019-001/3931
(Manipur) 		2407001000NRG24301120230938235 04/12/2023 MRS KANCHAN BEHERA 2407001WL114281 MRS KANCHAN BEHERA 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171301 KANCHAN BEHERA UNION BANK OF INDIA(508500)
21 DHENKANAL SADAR OR-07-001-019-001/3978
(Manipur) 		2407001019NRG24301120230938065 04/12/2023 Badani Panda 2407001019WL114270 Badani Panda 00468 UBIN0821365 948 948 Processed 01/03/2024 1104171313 BADANI PANDA UNION BANK OF INDIA(508500)
22 DHENKANAL SADAR OR-07-001-019-003/34077
(Manipur) 		2407001000NRG24301120230938236 04/12/2023 Mukesh Kumar Dhall 2407001WL114282 Mukesh Kumar Dhall 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171299 MR MUKESH KUMAR DHALL STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-019-003/34077
(Manipur) 		2407001000NRG24301120230938237 04/12/2023 Rubita Dhall 2407001WL114282 Rubita Dhall 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171314 RUBITA DHAL UNION BANK OF INDIA(508500)
24 DHENKANAL SADAR OR-07-001-019-003/34091
(Manipur) 		2407001000NRG24301120230938238 04/12/2023 pratima das 2407001WL114282 pratima das 00468 UBIN0821365 711 711 Processed 29/02/2024 1104171282 PRATIMA DAS HDFC BANK LTD(607152)
25 DHENKANAL SADAR OR-07-001-019-003/34106
(Manipur) 		2407001019NRG24301120230938080 04/12/2023 Basanti Dehury 2407001019WL114271 Basanti Dehury 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171300 BASANTI DEHURI UNION BANK OF INDIA(508500)
26 DHENKANAL SADAR OR-07-001-019-003/34106
(Manipur) 		2407001019NRG24301120230938079 04/12/2023 Prakash Dehury 2407001019WL114271 Prakash Dehury 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171289 PRAKASH DEHURY UNION BANK OF INDIA(508500)
27 DHENKANAL SADAR OR-07-001-019-003/34111
(Manipur) 		2407001019NRG24031220230946951 04/12/2023 sundari samal 2407001019WL115793 sundari samal 00468 UBIN0821365 474 474 Processed 01/03/2024 1104171298 SUNDARI SAMAL UNION BANK OF INDIA(508500)
28 DHENKANAL SADAR OR-07-001-019-003/34136
(Manipur) 		2407001019NRG24301120230938095 04/12/2023 MRS PRAMILA ROUT 2407001019WL114272 MRS PRAMILA ROUT 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171273 PRAMILA ROUT UNION BANK OF INDIA(508500)
29 DHENKANAL SADAR OR-07-001-019-003/34158
(Manipur) 		2407001019NRG24031220230946954 04/12/2023 Antaryami Behera 2407001019WL115794 Antaryami Behera 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171304 ANTARYAMI BEHERA UNION BANK OF INDIA(508500)
30 DHENKANAL SADAR OR-07-001-019-003/34189
(Manipur) 		2407001019NRG24301120230938081 04/12/2023 KUMUDINI SAHU 2407001019WL114271 KUMUDINI SAHU 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171270 KUMUDINI SAHOO UNION BANK OF INDIA(508500)
31 DHENKANAL SADAR OR-07-001-019-003/34220
(Manipur) 		2407001019NRG24301120230938082 04/12/2023 Bighnabinasan Sahoo 2407001019WL114271 Bighnabinasan Sahoo 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171305 BHIGNA BINASANA SAHOO STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-019-003/34220
(Manipur) 		2407001019NRG24301120230938083 04/12/2023 Mamina Sahoo 2407001019WL114271 Mamina Sahoo 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171272 MAMINA SAHOO UNION BANK OF INDIA(508500)
33 DHENKANAL SADAR OR-07-001-019-003/34237
(Manipur) 		2407001019NRG24031220230946955 04/12/2023 PRADEEP PADHAN 2407001019WL115794 PRADEEP PADHAN 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171306 PRADIP PADHAN UNION BANK OF INDIA(508500)
34 DHENKANAL SADAR OR-07-001-019-003/34237
(Manipur) 		2407001019NRG24031220230946956 04/12/2023 Pratima Padhan 2407001019WL115794 Pratima Padhan 00468 UBIN0821365 1659 1659 Processed 29/02/2024 1104171317 Pratima Padhan INDUSIND BANK(607189)
35 DHENKANAL SADAR OR-07-001-019-003/34364
(Manipur) 		2407001019NRG24031220230946961 04/12/2023 MRS MINATI SAHU 2407001019WL115795 MRS MINATI SAHU 00468 UBIN0821365 1422 1422 Processed 01/03/2024 1104171277 MINATI SAHOO UNION BANK OF INDIA(508500)
36 DHENKANAL SADAR OR-07-001-019-003/34397
(Manipur) 		2407001019NRG24301120230938097 04/12/2023 Mrs Bharati Padhan 2407001019WL114272 Mrs Bharati Padhan 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171278 BHARATI PADHAN UNION BANK OF INDIA(508500)
37 DHENKANAL SADAR OR-07-001-019-003/34409
(Manipur) 		2407001019NRG24031220230946957 04/12/2023 Minati Dehury 2407001019WL115794 Minati Dehury 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171318 MINATI DEHURY UNION BANK OF INDIA(508500)
38 DHENKANAL SADAR OR-07-001-019-003/34528
(Manipur) 		2407001019NRG24301120230938074 04/12/2023 Ashok Kumar Rout 2407001019WL114270 Ashok Kumar Rout 00468 UBIN0821365 948 948 Processed 29/02/2024 1104171274 ASHOK KUMAR ROUT HDFC BANK LTD(607152)
39 DHENKANAL SADAR OR-07-001-019-003/34650
(Manipur) 		2407001019NRG24301120230938098 04/12/2023 Kanhu Padhan 2407001019WL114272 Kanhu Padhan 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171327 KANHU PADHAN UNION BANK OF INDIA(508500)
40 DHENKANAL SADAR OR-07-001-019-003/34658
(Manipur) 		2407001019NRG24301120230938085 04/12/2023 Pravti Naik 2407001019WL114271 Pravti Naik 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171287 PRAVATI NAIK UNION BANK OF INDIA(508500)
41 DHENKANAL SADAR OR-07-001-019-003/34658
(Manipur) 		2407001019NRG24301120230938086 04/12/2023 Susama Naik 2407001019WL114271 Susama Naik 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171326 SUSAMA NAIK BANK OF BARODA(606985)
42 DHENKANAL SADAR OR-07-001-019-003/4034
(Manipur) 		2407001019NRG24301120230938087 04/12/2023 MRS HERI DEHURY 2407001019WL114271 MRS HERI DEHURY 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171280 HERI DEHURY UNION BANK OF INDIA(508500)
43 DHENKANAL SADAR OR-07-001-019-003/4041
(Manipur) 		2407001019NRG24301120230938076 04/12/2023 MRS MANJU DEHURY 2407001019WL114270 MRS MANJU DEHURY 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171266 MANJU DEHURY UNION BANK OF INDIA(508500)
44 DHENKANAL SADAR OR-07-001-019-003/4041
(Manipur) 		2407001019NRG24301120230938075 04/12/2023 Prasant Dehury 2407001019WL114270 Prasant Dehury 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171307 PRASANT DEHURY UNION BANK OF INDIA(508500)
45 DHENKANAL SADAR OR-07-001-019-003/4045
(Manipur) 		2407001019NRG24031220230946962 04/12/2023 Kalabati Dehury 2407001019WL115795 Kalabati Dehury 00468 UBIN0821365 1659 1659 Processed 01/03/2024 1104171322 KALABATI DEHURY UNION BANK OF INDIA(508500)
46 DHENKANAL SADAR OR-07-001-019-003/4100
(Manipur) 		2407001019NRG24301120230938089 04/12/2023 MRS PRATIMA DEHURY 2407001019WL114271 MRS PRATIMA DEHURY 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171319 PRATIMA DEHURY UNION BANK OF INDIA(508500)
47 DHENKANAL SADAR OR-07-001-019-003/4112
(Manipur) 		2407001019NRG24031220230946958 04/12/2023 Sabita Padhan 2407001019WL115794 Sabita Padhan 00468 UBIN0821365 1659 1659 Processed 29/02/2024 1104171320 Sabita Padhan INDUSIND BANK(607189)
48 DHENKANAL SADAR OR-07-001-019-003/4124
(Manipur) 		2407001019NRG24301120230938077 04/12/2023 Prabalini Moharana 2407001019WL114270 Prabalini Moharana 00468 UBIN0821365 948 948 Processed 01/03/2024 1104171315 PRABALINI MOHARANA UNION BANK OF INDIA(508500)
49 DHENKANAL SADAR OR-07-001-019-003/4149
(Manipur) 		2407001019NRG24301120230938090 04/12/2023 Bhalu Dehury 2407001019WL114271 Bhalu Dehury 00468 UBIN0821365 711 711 Processed 29/02/2024 1104171321 BHALU DEHURY HDFC BANK LTD(607152)
50 DHENKANAL SADAR OR-07-001-019-003/4149
(Manipur) 		2407001019NRG24301120230938091 04/12/2023 Dipak Dehury 2407001019WL114271 Dipak Dehury 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171267 DIPAK DEHURY UNION BANK OF INDIA(508500)
51 DHENKANAL SADAR OR-07-001-019-003/4207
(Manipur) 		2407001019NRG24031220230946964 04/12/2023 MR PRADEEP NAIK 2407001019WL115795 MR PRADEEP NAIK 00468 UBIN0821365 1422 1422 Processed 01/03/2024 1104171265 MR PRADEEP NAIK ODISHA GRAMYA BANK(607060)
52 DHENKANAL SADAR OR-07-001-019-003/4231
(Manipur) 		2407001019NRG24301120230938100 04/12/2023 Gita Baral 2407001019WL114272 Gita Baral 00468 UBIN0821365 711 711 Processed 29/02/2024 1104171286 Mrs. Gita Baral INDIAN BANK(607105)
53 DHENKANAL SADAR OR-07-001-019-003/4265
(Manipur) 		2407001019NRG24301120230938101 04/12/2023 Sukanti Padhan 2407001019WL114272 Sukanti Padhan 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171276 SUKANTI PADHAN UNION BANK OF INDIA(508500)
54 DHENKANAL SADAR OR-07-001-019-003/4295
(Manipur) 		2407001019NRG24301120230938078 04/12/2023 MR NETRANANDA ROUT 2407001019WL114270 MR NETRANANDA ROUT 00468 UBIN0821365 948 948 Processed 01/03/2024 1104171281 NETRANANDA ROUT UNION BANK OF INDIA(508500)
55 DHENKANAL SADAR OR-07-001-019-003/4349
(Manipur) 		2407001019NRG24301120230938093 04/12/2023 SUSANTI SAHU 2407001019WL114271 SUSANTI SAHU 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171275 SUSHANTI SAHOO UNION BANK OF INDIA(508500)
56 DHENKANAL SADAR OR-07-001-019-003/4451
(Manipur) 		2407001000NRG24301120230938239 04/12/2023 sonali rout 2407001WL114282 sonali rout 00468 UBIN0821365 711 711 Processed 01/03/2024 1104171279 SONALI ROUT UNION BANK OF INDIA(508500)
SubTotal 51903 51903
57 DHENKANAL SADAR OR-07-001-019-002/3682
(Manipur) 		2407001019NRG24031220230946959 04/12/2023 Bikaram Naik 2407001019WL115795 Bikaram Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104171296 Bikaram Naik ODISHA GRAMYA BANK(607060)
58 DHENKANAL SADAR OR-07-001-019-002/3682
(Manipur) 		2407001019NRG24031220230946960 04/12/2023 Kuni Naik 2407001019WL115795 Kuni Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104171302 Kuni Naik ODISHA GRAMYA BANK(607060)
59 DHENKANAL SADAR OR-07-001-019-002/3748
(Manipur) 		2407001019NRG24301120230938066 04/12/2023 Dinabandhu Naik 2407001019WL114270 Dinabandhu Naik 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1104171310 DINABANDHU NAIK IDBI BANK(607095)
60 DHENKANAL SADAR OR-07-001-019-002/3748
(Manipur) 		2407001019NRG24301120230938067 04/12/2023 Tiki Naik 2407001019WL114270 Tiki Naik 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104171311 Tiki Naik ODISHA GRAMYA BANK(607060)
61 DHENKANAL SADAR OR-07-001-019-002/3763
(Manipur) 		2407001019NRG24301120230938068 04/12/2023 Narayan Das 2407001019WL114270 Narayan Das 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104171308 NARAYAN DAS BANK OF BARODA(606985)
62 DHENKANAL SADAR OR-07-001-019-003/34206
(Manipur) 		2407001019NRG24301120230938070 04/12/2023 LALITA SWAIN 2407001019WL114270 LALITA SWAIN 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1104171309 LALITA SWAIN INDUSIND BANK(607189)
63 DHENKANAL SADAR OR-07-001-019-003/34206
(Manipur) 		2407001019NRG24301120230938069 04/12/2023 MR SANDIP SWAIN 2407001019WL114270 MR SANDIP SWAIN 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1104171292 MR SANDIP SWAIN STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-019-003/34314
(Manipur) 		2407001019NRG24301120230938072 04/12/2023 MRS PREMALATA NAIK 2407001019WL114270 MRS PREMALATA NAIK 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1104171297 SANGRAM NAIK IDBI BANK(607095)
SubTotal 7584 7584
Total 69441 69441

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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_041223APB_FTO_847188 Bank of India BKID0005590 DHENKANAL 948
2 DHENKANAL SADAR OR2407001019_041223APB_FTO_847188 ICICI BANK ICIC0000538 dhenkanal 3081
3 DHENKANAL SADAR OR2407001019_041223APB_FTO_847188 State Bank of India SBIN0001083 ATHGARH 948
4 DHENKANAL SADAR OR2407001019_041223APB_FTO_847188 State Bank of India SBIN0006477 GOBINDPUR 1659
5 DHENKANAL SADAR OR2407001019_041223APB_FTO_847188 UCO Bank UCBA0000770 ATHGARH 1659
6 DHENKANAL SADAR OR2407001019_041223APB_FTO_847188 Union Bank of India UBIN0554057 DHENKANEL 1659
7 DHENKANAL SADAR OR2407001019_041223APB_FTO_847188 Union Bank of India UBIN0821365 MANIPUR 51903
8 DHENKANAL SADAR OR2407001019_041223APB_FTO_847188 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 7584

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