Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001019_200423FTO_36070
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-07-001-019-003/4271
(Manipur) 		2407001019NRG24190420230034994 20/04/2023 Samir Kumar Behera 2407001019WL001137 Samir Kumar Behera 00415 SBIN0006477 1185 1185 Processed 10/05/2023 1398526663 MR SAMIR KUMAR BEHERA ()
SubTotal 1185 1185
2 DHENKANAL SADAR OR-07-001-019-001/3888
(Manipur) 		2407001019NRG24190420230035046 20/04/2023 Urmila Naik 2407001019WL001138 Urmila Naik 00415 SBIN0017947 711 711 Processed 10/05/2023 1398526664 MISS URMILA NAIK ()
SubTotal 711 711
3 DHENKANAL SADAR OR-07-001-019-001/34262
(Manipur) 		2407001019NRG24190420230035028 20/04/2023 Abala Tarai 2407001019WL001138 Abala Tarai 00468 UBIN0554057 711 711 Processed 10/05/2023 1398526665 Abala Tarai ()
SubTotal 711 711
4 DHENKANAL SADAR OR-07-001-019-001/34119
(Manipur) 		2407001019NRG24190420230035016 20/04/2023 Safalya Tripathy 2407001019WL001138 Safalya Tripathy 00468 UBIN0821365 711 711 Processed 10/05/2023 1398526682 Safalya Tripathy ()
5 DHENKANAL SADAR OR-07-001-019-001/34152
(Manipur) 		2407001019NRG24190420230035023 20/04/2023 Rasa Sahoo 2407001019WL001138 Rasa Sahoo 00468 UBIN0821365 711 711 Processed 10/05/2023 1398526680 Rasa Sahoo ()
6 DHENKANAL SADAR OR-07-001-019-001/34474
(Manipur) 		2407001019NRG24190420230035029 20/04/2023 Ajaya Kumar Nayak 2407001019WL001138 Ajaya Kumar Nayak 00468 UBIN0821365 711 711 Processed 10/05/2023 1398526669 Ajaya Kumar Nayak ()
7 DHENKANAL SADAR OR-07-001-019-001/3886
(Manipur) 		2407001019NRG24190420230035043 20/04/2023 Tukunu Naik 2407001019WL001138 Tukunu Naik 00468 UBIN0821365 711 711 Processed 10/05/2023 1398526683 Tukunu Naik ()
8 DHENKANAL SADAR OR-07-001-019-001/3890
(Manipur) 		2407001019NRG24190420230035049 20/04/2023 Sara Naik 2407001019WL001138 Sara Naik 00468 UBIN0821365 711 711 Processed 10/05/2023 1398526676 Sara Naik ()
9 DHENKANAL SADAR OR-07-001-019-001/3907
(Manipur) 		2407001019NRG24190420230035056 20/04/2023 Kuni Parida 2407001019WL001138 Kuni Parida 00468 UBIN0821365 711 711 Processed 10/05/2023 1398526677 Kuni Parida ()
10 DHENKANAL SADAR OR-07-001-019-001/3910
(Manipur) 		2407001019NRG24190420230035061 20/04/2023 Alaka Naik 2407001019WL001138 Alaka Naik 00468 UBIN0821365 711 711 Processed 10/05/2023 1398526668 Alaka Naik ()
11 DHENKANAL SADAR OR-07-001-019-003/34162
(Manipur) 		2407001019NRG24190420230034966 20/04/2023 Srikanta Das 2407001019WL001137 Srikanta Das 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526671 Srikanta Das ()
12 DHENKANAL SADAR OR-07-001-019-003/34165
(Manipur) 		2407001019NRG24190420230034967 20/04/2023 Ashok ku Sahoo 2407001019WL001137 Ashok ku Sahoo 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526672 Ashok ku Sahoo ()
13 DHENKANAL SADAR OR-07-001-019-003/34234
(Manipur) 		2407001019NRG24190420230034974 20/04/2023 Abinash Pattnaik 2407001019WL001137 Abinash Pattnaik 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526666 Abinash Pattnaik ()
14 DHENKANAL SADAR OR-07-001-019-003/34278
(Manipur) 		2407001019NRG24190420230034977 20/04/2023 MR GANDHARBA BEHERA 2407001019WL001137 MR GANDHARBA BEHERA 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526670 MR GANDHARBA BEHERA ()
15 DHENKANAL SADAR OR-07-001-019-003/34488
(Manipur) 		2407001019NRG24190420230034985 20/04/2023 Ashok Moharana 2407001019WL001137 Ashok Moharana 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526681 Ashok Moharana ()
16 DHENKANAL SADAR OR-07-001-019-003/4135
(Manipur) 		2407001019NRG24190420230034988 20/04/2023 Kamalini Behera 2407001019WL001137 Kamalini Behera 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526673 Kamalini Behera ()
17 DHENKANAL SADAR OR-07-001-019-003/4271
(Manipur) 		2407001019NRG24190420230034995 20/04/2023 Anusuya Behera 2407001019WL001137 Anusuya Behera 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526675 Anusuya Behera ()
18 DHENKANAL SADAR OR-07-001-019-003/4353
(Manipur) 		2407001019NRG24190420230035002 20/04/2023 Minarva Samal 2407001019WL001137 Minarva Samal 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526674 Minarva Samal ()
19 DHENKANAL SADAR OR-07-001-019-003/4411
(Manipur) 		2407001019NRG24190420230035007 20/04/2023 Banamali Behera 2407001019WL001137 Banamali Behera 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526667 Banamali Behera ()
20 DHENKANAL SADAR OR-07-001-019-003/4411
(Manipur) 		2407001019NRG24190420230035008 20/04/2023 Mitu Behera 2407001019WL001137 Mitu Behera 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526679 Mitu Behera ()
21 DHENKANAL SADAR OR-07-001-019-003/4413
(Manipur) 		2407001019NRG24190420230035009 20/04/2023 Basant Kumar Behera 2407001019WL001137 Basant Kumar Behera 00468 UBIN0821365 1185 1185 Processed 10/05/2023 1398526678 Basant Kumar Behera ()
SubTotal 18012 18012
Total 20619 20619

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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_200423FTO_36070 State Bank of India SBIN0006477 GOBINDPUR 1185
2 DHENKANAL SADAR OR2407001019_200423FTO_36070 State Bank of India SBIN0017947 ATHGARH BAZAR 711
3 DHENKANAL SADAR OR2407001019_200423FTO_36070 Union Bank of India UBIN0554057 DHENKANEL 711
4 DHENKANAL SADAR OR2407001019_200423FTO_36070 Union Bank of India UBIN0821365 MANIPUR 18012

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