Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:33:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : MAHULPAL
Fto No. : OR2407006014_190922APB_FTO_572814
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 BHUBAN OR-07-006-012-001/368
() 		2407006000NRG23190920220551608 19/09/2022 DULEI BEHERA 2407006WL0028086 DULEI BEHERA 00078 CNRB0000337 1332 1332 Processed 22/09/2022 4906576791 DULEI BEHERA ICICI BANK LTD(508534)
2 BHUBAN OR-07-006-012-001/368
() 		2407006000NRG23190920220551607 19/09/2022 DULEI BEHERA 2407006WL0028086 DULEI BEHERA 00078 CNRB0000337 222 222 Processed 22/09/2022 4906576790 DULEI BEHERA ICICI BANK LTD(508534)
3 BHUBAN OR-07-006-012-001/489
() 		2407006000NRG23190920220551620 19/09/2022 SABITRI PARIDA 2407006WL0028086 SABITRI PARIDA 00078 CNRB0000337 222 222 Processed 22/09/2022 4906576798 SABITRI PARIDA CANARA BANK(508532)
4 BHUBAN OR-07-006-012-001/489
() 		2407006000NRG23190920220551621 19/09/2022 SABITRI PARIDA 2407006WL0028086 SABITRI PARIDA 00078 CNRB0000337 1332 1332 Processed 22/09/2022 4906576799 SABITRI PARIDA CANARA BANK(508532)
5 BHUBAN OR-07-006-012-001/677
() 		2407006000NRG23190920220551648 19/09/2022 BASANTI BHANJA 2407006WL0028086 BASANTI BHANJA 00078 CNRB0000337 1332 1332 Processed 22/09/2022 4906576795 MRS BASANTI BHANJA STATE BANK OF INDIA(508548)
6 BHUBAN OR-07-006-012-001/677
() 		2407006000NRG23190920220551649 19/09/2022 BASANTI BHANJA 2407006WL0028086 BASANTI BHANJA 00078 CNRB0000337 222 222 Processed 22/09/2022 4906576796 MRS BASANTI BHANJA STATE BANK OF INDIA(508548)
7 BHUBAN OR-07-006-012-002/158
() 		2407006000NRG23190920220551651 19/09/2022 MINAKHI SAHOO 2407006WL0028086 MINAKHI SAHOO 00078 CNRB0000337 1332 1332 Processed 22/09/2022 4906576792 MINAKHI SAHOO CANARA BANK(508532)
8 BHUBAN OR-07-006-012-002/30
() 		2407006000NRG23190920220551658 19/09/2022 BHARATI MALLIK 2407006WL0028086 BHARATI MALLIK 00078 CNRB0000337 1332 1332 Processed 22/09/2022 4906576800 BHARATI MALLIK CANARA BANK(508532)
9 BHUBAN OR-07-006-012-002/58
() 		2407006014NRG23190920220551774 19/09/2022 MANJU MALLIK 2407006014WL0028096 MANJU MALLIK 00078 CNRB0000337 1332 1332 Processed 22/09/2022 4906576793 MANJU MALLIK CANARA BANK(508532)
10 BHUBAN OR-07-006-012-002/58
() 		2407006014NRG23190920220551775 19/09/2022 MANJU MALLIK 2407006014WL0028096 MANJU MALLIK 00078 CNRB0000337 222 222 Processed 22/09/2022 4906576794 MANJU MALLIK CANARA BANK(508532)
11 BHUBAN OR-07-006-014-001/912
(MAHULPAL) 		2407006000NRG23190920220551659 19/09/2022 SUSHAMA ARACHAYA 2407006WL0028086 SUSHAMA ARACHAYA 00078 CNRB0000337 1332 1332 Processed 22/09/2022 4906576797 SUSAMA ACHARYA CANARA BANK(508532)
SubTotal 10212 10212
12 BHUBAN OR-07-006-012-001/463
() 		2407006000NRG23190920220551615 19/09/2022 KAMALI PARIDA 2407006WL0028086 KAMALI PARIDA 00165 IBKL0002071 222 222 Processed 22/09/2022 4906576806 KAMALI PARIDA CANARA BANK(508532)
13 BHUBAN OR-07-006-012-001/463
() 		2407006000NRG23190920220551614 19/09/2022 KAMALI PARIDA 2407006WL0028086 KAMALI PARIDA 00165 IBKL0002071 1332 1332 Processed 22/09/2022 4906576805 KAMALI PARIDA CANARA BANK(508532)
SubTotal 1554 1554
14 BHUBAN OR-07-006-012-001/335
() 		2407006000NRG23190920220551599 19/09/2022 LILIPRAVA MALLICK 2407006WL0028086 LILIPRAVA MALLICK 00168 ICIC0000538 222 222 Processed 22/09/2022 4906576789 LILIPRAVA MALLIK UCO BANK(607066)
15 BHUBAN OR-07-006-012-001/335
() 		2407006000NRG23190920220551598 19/09/2022 LILIPRAVA MALLICK 2407006WL0028086 LILIPRAVA MALLICK 00168 ICIC0000538 1332 1332 Processed 22/09/2022 4906576788 LILIPRAVA MALLIK UCO BANK(607066)
SubTotal 1554 1554
16 BHUBAN OR-07-006-012-001/364
() 		2407006000NRG23190920220551605 19/09/2022 JANAKI BEHERA 2407006WL0028086 JANAKI BEHERA 00354 PUNB0676800 222 222 Processed 22/09/2022 4906576815 JANAKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUBAN OR-07-006-012-001/364
() 		2407006000NRG23190920220551603 19/09/2022 JANAKI BEHERA 2407006WL0028086 JANAKI BEHERA 00354 PUNB0676800 1332 1332 Processed 22/09/2022 4906576814 JANAKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHUBAN OR-07-006-012-001/464
() 		2407006000NRG23190920220551617 19/09/2022 KUMUD BHANJA 2407006WL0028086 KUMUD BHANJA 00354 PUNB0676800 1332 1332 Processed 22/09/2022 4906576818 KUMUDA BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHUBAN OR-07-006-012-001/464
() 		2407006000NRG23190920220551616 19/09/2022 KUMUD BHANJA 2407006WL0028086 KUMUD BHANJA 00354 PUNB0676800 222 222 Processed 22/09/2022 4906576817 KUMUDA BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
20 BHUBAN OR-07-006-012-001/249
() 		2407006000NRG23190920220551591 19/09/2022 LATA OJHA 2407006WL0028086 LATA OJHA 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576824 LATA OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHUBAN OR-07-006-012-001/249
() 		2407006000NRG23190920220551590 19/09/2022 LATA OJHA 2407006WL0028086 LATA OJHA 00415 SBIN0006476 222 222 Processed 22/09/2022 4906576823 LATA OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHUBAN OR-07-006-012-001/539
() 		2407006000NRG23190920220551628 19/09/2022 NAKUL GHOSHA 2407006WL0028086 NAKUL GHOSHA 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576828 NAKUL GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHUBAN OR-07-006-012-001/539
() 		2407006000NRG23190920220551629 19/09/2022 NAKUL GHOSHA 2407006WL0028086 NAKUL GHOSHA 00415 SBIN0006476 222 222 Processed 22/09/2022 4906576829 NAKUL GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHUBAN OR-07-006-012-001/577
() 		2407006000NRG23190920220551634 19/09/2022 BHARATI MALLICK 2407006WL0028086 BHARATI MALLICK 00415 SBIN0006476 222 222 Processed 22/09/2022 4906576810 MRS BHARATI MALLIK STATE BANK OF INDIA(508548)
25 BHUBAN OR-07-006-012-001/577
() 		2407006000NRG23190920220551635 19/09/2022 BHARATI MALLICK 2407006WL0028086 BHARATI MALLICK 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576811 MRS BHARATI MALLIK STATE BANK OF INDIA(508548)
26 BHUBAN OR-07-006-012-001/581
() 		2407006000NRG23190920220551636 19/09/2022 KABITA SETHI 2407006WL0028086 KABITA SETHI 00415 SBIN0006476 1332 1332 Rejected 22/09/2022 4906576821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BHUBAN OR-07-006-012-001/581
() 		2407006000NRG23190920220551637 19/09/2022 KABITA SETHI 2407006WL0028086 KABITA SETHI 00415 SBIN0006476 222 222 Rejected 22/09/2022 4906576822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHUBAN OR-07-006-012-001/583
() 		2407006000NRG23190920220551638 19/09/2022 ANCHALA MALLIK 2407006WL0028086 ANCHALA MALLIK 00415 SBIN0006476 222 222 Processed 22/09/2022 4906576807 MRS ANCHALA MALLICK STATE BANK OF INDIA(508548)
29 BHUBAN OR-07-006-012-001/583
() 		2407006000NRG23190920220551639 19/09/2022 ANCHALA MALLIK 2407006WL0028086 ANCHALA MALLIK 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576808 MRS ANCHALA MALLICK STATE BANK OF INDIA(508548)
30 BHUBAN OR-07-006-012-001/656
() 		2407006000NRG23190920220551644 19/09/2022 DEBAKI BHANJA 2407006WL0028086 DEBAKI BHANJA 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576803 MR DEBAKI BHANJA STATE BANK OF INDIA(508548)
31 BHUBAN OR-07-006-012-001/656
() 		2407006000NRG23190920220551645 19/09/2022 DEBAKI BHANJA 2407006WL0028086 DEBAKI BHANJA 00415 SBIN0006476 222 222 Processed 22/09/2022 4906576804 MR DEBAKI BHANJA STATE BANK OF INDIA(508548)
32 BHUBAN OR-07-006-012-002/178
() 		2407006000NRG23190920220551655 19/09/2022 MAMINA SAHOO 2407006WL0028086 MAMINA SAHOO 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576825 MRS MAMINA SAHOO STATE BANK OF INDIA(508548)
33 BHUBAN OR-07-006-012-002/33
() 		2407006014NRG23190920220551768 19/09/2022 PRATIMA SAHU 2407006014WL0028096 PRATIMA SAHU 00415 SBIN0006476 222 222 Processed 22/09/2022 4906576809 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
34 BHUBAN OR-07-006-012-002/33
() 		2407006014NRG23190920220551769 19/09/2022 PRATIMA SAHU 2407006014WL0028096 PRATIMA SAHU 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576816 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
35 BHUBAN OR-07-006-012-002/51
() 		2407006014NRG23190920220551772 19/09/2022 PRAVATI SAHOO 2407006014WL0028096 PRAVATI SAHOO 00415 SBIN0006476 222 222 Processed 22/09/2022 4906576819 MRS PRAVATI SAHOO STATE BANK OF INDIA(508548)
36 BHUBAN OR-07-006-012-002/51
() 		2407006014NRG23190920220551773 19/09/2022 PRAVATI SAHOO 2407006014WL0028096 PRAVATI SAHOO 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576820 MRS PRAVATI SAHOO STATE BANK OF INDIA(508548)
37 BHUBAN OR-07-006-014-002/888
(MAHULPAL) 		2407006000NRG23190920220551667 19/09/2022 KAMALI PRADHAN 2407006WL0028086 KAMALI PRADHAN 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576813 MRS KAMALI PRADHAN STATE BANK OF INDIA(508548)
38 BHUBAN OR-07-006-014-002/891
(MAHULPAL) 		2407006000NRG23190920220551668 19/09/2022 RUNU BEHERA 2407006WL0028086 RUNU BEHERA 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576812 MRS RUNU BEHERA STATE BANK OF INDIA(508548)
39 BHUBAN OR-07-006-014-003/107
(MAHULPAL) 		2407006014NRG23190920220551784 19/09/2022 BADANI SAHOO 2407006014WL0028096 BADANI SAHOO 00415 SBIN0006476 222 222 Processed 22/09/2022 4906576826 MRS BADANI SAHOO STATE BANK OF INDIA(508548)
40 BHUBAN OR-07-006-014-003/107
(MAHULPAL) 		2407006014NRG23190920220551785 19/09/2022 BADANI SAHOO 2407006014WL0028096 BADANI SAHOO 00415 SBIN0006476 1332 1332 Processed 22/09/2022 4906576827 MRS BADANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 17982 17982
41 BHUBAN OR-07-006-012-001/348
() 		2407006000NRG23190920220551602 19/09/2022 ALI MALIK 2407006WL0028086 ALI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 22/09/2022 4906576802 ALI MALIK ODISHA GRAMYA BANK(607060)
42 BHUBAN OR-07-006-012-001/348
() 		2407006000NRG23190920220551601 19/09/2022 ALI MALIK 2407006WL0028086 ALI MALIK 00654 IOBA0ROGB01 222 222 Processed 22/09/2022 4906576801 ALI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006014_190922APB_FTO_572814 Canara Bank CNRB0000337 BHUBAN 10212
2 BHUBAN OR2407006014_190922APB_FTO_572814 IDBI Bank IBKL0002071 MRUDANGA 1554
3 BHUBAN OR2407006014_190922APB_FTO_572814 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1554
4 BHUBAN OR2407006014_190922APB_FTO_572814 Punjab National Bank PUNB0676800 BHUBAN ORISSA 3108
5 BHUBAN OR2407006014_190922APB_FTO_572814 State Bank of India SBIN0006476 BHUBAN 17982
6 BHUBAN OR2407006014_190922APB_FTO_572814 Odisha Gramya Bank IOBA0ROGB01 BHUBAN 1554

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