Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001019_050523FTO_82730
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-07-001-019-001/3810
(Manipur) 		2407001019NRG24040520230106343 05/05/2023 Kuntala Naik 2407001019WL003707 Kuntala Naik 00168 ICIC0000538 600 600 Processed 12/05/2023 1494654708 Kuntala Naik ()
SubTotal 600 600
2 DHENKANAL SADAR OR-07-001-019-002/3699
(Manipur) 		2407001019NRG24040520230106424 05/05/2023 Purna Chandra Sahu 2407001019WL003708 Purna Chandra Sahu 00415 SBIN0006477 1185 1185 Processed 12/05/2023 1494654702 MR PURNA CHANDRA SAHOO ()
SubTotal 1185 1185
3 DHENKANAL SADAR OR-07-001-019-001/3951
(Manipur) 		2407001019NRG24040520230106505 05/05/2023 Rashmita Tarai 2407001019WL003710 Rashmita Tarai 00415 SBIN0017947 1422 1422 Processed 12/05/2023 1494654701 MRS RASHMITA TARAI ()
SubTotal 1422 1422
4 DHENKANAL SADAR OR-07-001-019-002/34258
(Manipur) 		2407001019NRG24040520230106399 05/05/2023 Bishal Muduli 2407001019WL003708 Bishal Muduli 00462 UCBA0000440 1185 1185 Processed 12/05/2023 1494654704 BISHAL MUDULI ()
SubTotal 1185 1185
5 DHENKANAL SADAR OR-07-001-019-001/34262
(Manipur) 		2407001019NRG24040520230106305 05/05/2023 Abala Tarai 2407001019WL003707 Abala Tarai 00468 UBIN0554057 600 600 Processed 12/05/2023 1494654724 Abala Tarai ()
6 DHENKANAL SADAR OR-07-001-019-002/3706
(Manipur) 		2407001019NRG24040520230106431 05/05/2023 Mamata Dehury 2407001019WL003708 Mamata Dehury 00468 UBIN0554057 1185 1185 Processed 12/05/2023 1494654691 Mamata Dehury ()
7 DHENKANAL SADAR OR-07-001-019-002/3709
(Manipur) 		2407001019NRG24040520230106433 05/05/2023 Apartti Naik 2407001019WL003708 Apartti Naik 00468 UBIN0554057 1185 1185 Processed 12/05/2023 1494654727 Apartti Naik ()
8 DHENKANAL SADAR OR-07-001-019-002/3714
(Manipur) 		2407001019NRG24040520230106440 05/05/2023 Badal Muduli 2407001019WL003708 Badal Muduli 00468 UBIN0554057 1185 1185 Processed 12/05/2023 1494654725 Badal Muduli ()
9 DHENKANAL SADAR OR-07-001-019-002/3733
(Manipur) 		2407001019NRG24040520230106449 05/05/2023 Brundabana Mohanty 2407001019WL003708 Brundabana Mohanty 00468 UBIN0554057 1185 1185 Processed 12/05/2023 1494654726 Brundabana Mohanty ()
SubTotal 5340 5340
10 DHENKANAL SADAR OR-07-001-019-001/34474
(Manipur) 		2407001019NRG24040520230106306 05/05/2023 Ajaya Kumar Nayak 2407001019WL003707 Ajaya Kumar Nayak 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654720 Ajaya Kumar Nayak ()
11 DHENKANAL SADAR OR-07-001-019-001/34560
(Manipur) 		2407001019NRG24040520230106315 05/05/2023 Jina Panda 2407001019WL003707 Jina Panda 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654716 Jina Panda ()
12 DHENKANAL SADAR OR-07-001-019-001/34576
(Manipur) 		2407001019NRG24040520230106316 05/05/2023 Kalpana Panda 2407001019WL003707 Kalpana Panda 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654709 Kalpana Panda ()
13 DHENKANAL SADAR OR-07-001-019-001/34590
(Manipur) 		2407001019NRG24040520230106324 05/05/2023 PRABHASINI PANDA 2407001019WL003707 PRABHASINI PANDA 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654700 PRABHASINI PANDA ()
14 DHENKANAL SADAR OR-07-001-019-001/34606
(Manipur) 		2407001019NRG24040520230106335 05/05/2023 LAXMIPRIYA BEHERA 2407001019WL003707 LAXMIPRIYA BEHERA 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654694 LAXMIPRIYA BEHERA ()
15 DHENKANAL SADAR OR-07-001-019-001/34615
(Manipur) 		2407001019NRG24040520230106339 05/05/2023 ROJALIN PANI 2407001019WL003707 ROJALIN PANI 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654699 ROJALIN PANI ()
16 DHENKANAL SADAR OR-07-001-019-001/3803
(Manipur) 		2407001019NRG24040520230106470 05/05/2023 Sukanti Naik 2407001019WL003710 Sukanti Naik 00468 UBIN0821365 1422 1422 Processed 12/05/2023 1494654723 Sukanti Naik ()
17 DHENKANAL SADAR OR-07-001-019-001/3831
(Manipur) 		2407001019NRG24040520230106478 05/05/2023 Mithun Rout 2407001019WL003710 Mithun Rout 00468 UBIN0821365 1422 1422 Processed 12/05/2023 1494654717 Mithun Rout ()
18 DHENKANAL SADAR OR-07-001-019-001/3856
(Manipur) 		2407001019NRG24040520230106488 05/05/2023 Uchhab Naik 2407001019WL003710 Uchhab Naik 00468 UBIN0821365 1422 1422 Processed 12/05/2023 1494654722 Uchhab Naik ()
19 DHENKANAL SADAR OR-07-001-019-001/3858
(Manipur) 		2407001019NRG24040520230106348 05/05/2023 somesh Behera 2407001019WL003707 somesh Behera 00468 UBIN0821365 500 500 Processed 12/05/2023 1494654710 somesh Behera ()
20 DHENKANAL SADAR OR-07-001-019-001/3864
(Manipur) 		2407001019NRG24040520230106489 05/05/2023 Abala Naik 2407001019WL003710 Abala Naik 00468 UBIN0821365 1422 1422 Processed 12/05/2023 1494654713 Abala Naik ()
21 DHENKANAL SADAR OR-07-001-019-001/3868
(Manipur) 		2407001019NRG24040520230106350 05/05/2023 Hadiani Naik 2407001019WL003707 Hadiani Naik 00468 UBIN0821365 600 600 Rejected 12/05/2023 1494654696 No Such Account
22 DHENKANAL SADAR OR-07-001-019-001/3886
(Manipur) 		2407001019NRG24040520230106355 05/05/2023 Tukunu Naik 2407001019WL003707 Tukunu Naik 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654705 Tukunu Naik ()
23 DHENKANAL SADAR OR-07-001-019-001/3907
(Manipur) 		2407001019NRG24040520230106364 05/05/2023 Kuni Parida 2407001019WL003707 Kuni Parida 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654712 Kuni Parida ()
24 DHENKANAL SADAR OR-07-001-019-001/3910
(Manipur) 		2407001019NRG24040520230106369 05/05/2023 Alaka Naik 2407001019WL003707 Alaka Naik 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654695 Alaka Naik ()
25 DHENKANAL SADAR OR-07-001-019-001/3942
(Manipur) 		2407001019NRG24040520230106501 05/05/2023 Bali Naik 2407001019WL003710 Bali Naik 00468 UBIN0821365 1422 1422 Processed 12/05/2023 1494654706 Bali Naik ()
26 DHENKANAL SADAR OR-07-001-019-001/3956
(Manipur) 		2407001019NRG24040520230106506 05/05/2023 Urmila Sethy 2407001019WL003710 Urmila Sethy 00468 UBIN0821365 1422 1422 Processed 12/05/2023 1494654715 Urmila Sethy ()
27 DHENKANAL SADAR OR-07-001-019-001/3959
(Manipur) 		2407001019NRG24040520230106508 05/05/2023 Krushna Chandra Tripathy 2407001019WL003710 Krushna Chandra Tripathy 00468 UBIN0821365 1422 1422 Processed 12/05/2023 1494654721 Krushna Chandra Tripathy ()
28 DHENKANAL SADAR OR-07-001-019-001/3977
(Manipur) 		2407001019NRG24040520230106374 05/05/2023 Debaki Parida 2407001019WL003707 Debaki Parida 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654697 Debaki Parida ()
29 DHENKANAL SADAR OR-07-001-019-001/3977
(Manipur) 		2407001019NRG24040520230106512 05/05/2023 Reena Parida 2407001019WL003710 Reena Parida 00468 UBIN0821365 1422 1422 Processed 12/05/2023 1494654714 Reena Parida ()
30 DHENKANAL SADAR OR-07-001-019-001/3989
(Manipur) 		2407001019NRG24040520230106377 05/05/2023 Mohan Kumar Dhalasamanta 2407001019WL003707 Mohan Kumar Dhalasamanta 00468 UBIN0821365 600 600 Processed 12/05/2023 1494654707 Mohan Kumar Dhalasamanta ()
31 DHENKANAL SADAR OR-07-001-019-002/34180
(Manipur) 		2407001019NRG24040520230106383 05/05/2023 JHILI DEHURY 2407001019WL003708 JHILI DEHURY 00468 UBIN0821365 1185 1185 Processed 12/05/2023 1494654711 JHILI DEHURY ()
32 DHENKANAL SADAR OR-07-001-019-002/34249
(Manipur) 		2407001019NRG24040520230106395 05/05/2023 MRS TAPOI DEHURY 2407001019WL003708 MRS TAPOI DEHURY 00468 UBIN0821365 1185 1185 Processed 12/05/2023 1494654693 MRS TAPOI DEHURY ()
33 DHENKANAL SADAR OR-07-001-019-002/34256
(Manipur) 		2407001019NRG24040520230106397 05/05/2023 Kulamani Senapati 2407001019WL003708 Kulamani Senapati 00468 UBIN0821365 1185 1185 Processed 12/05/2023 1494654692 Kulamani Senapati ()
34 DHENKANAL SADAR OR-07-001-019-002/34274
(Manipur) 		2407001019NRG24040520230106408 05/05/2023 Bhaskar Chandra Mohanty 2407001019WL003708 Bhaskar Chandra Mohanty 00468 UBIN0821365 1185 1185 Processed 12/05/2023 1494654698 Bhaskar Chandra Mohanty ()
35 DHENKANAL SADAR OR-07-001-019-002/3711
(Manipur) 		2407001019NRG24040520230106436 05/05/2023 Sushama Rout 2407001019WL003708 Sushama Rout 00468 UBIN0821365 1185 1185 Processed 12/05/2023 1494654718 Sushama Rout ()
36 DHENKANAL SADAR OR-07-001-019-002/3727
(Manipur) 		2407001019NRG24040520230106445 05/05/2023 Maheswar Sahu 2407001019WL003708 Maheswar Sahu 00468 UBIN0821365 1185 1185 Processed 12/05/2023 1494654719 Maheswar Sahu ()
SubTotal 26186 26186
37 DHENKANAL SADAR OR-07-001-019-002/3704
(Manipur) 		2407001019NRG24040520230106428 05/05/2023 Nibarana Naik 2407001019WL003708 Nibarana Naik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494654703 Nibarana Naik ()
SubTotal 1185 1185
Total 37103 37103

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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_050523FTO_82730 ICICI BANK ICIC0000538 dhenkanal 600
2 DHENKANAL SADAR OR2407001019_050523FTO_82730 State Bank of India SBIN0006477 GOBINDPUR 1185
3 DHENKANAL SADAR OR2407001019_050523FTO_82730 State Bank of India SBIN0017947 ATHGARH BAZAR 1422
4 DHENKANAL SADAR OR2407001019_050523FTO_82730 UCO Bank UCBA0000440 DHENKANAL 1185
5 DHENKANAL SADAR OR2407001019_050523FTO_82730 Union Bank of India UBIN0554057 DHENKANEL 5340
6 DHENKANAL SADAR OR2407001019_050523FTO_82730 Union Bank of India UBIN0821365 MANIPUR 26186
7 DHENKANAL SADAR OR2407001019_050523FTO_82730 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 1185

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