Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_071222APB_FTO_865368
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-07-006-006-001/5970
(DHALAPADA) 		2407006000NRG23061220220695752 07/12/2022 KUPANANI DEHURY 2407006WL0037610 KUPANANI DEHURY 00168 ICIC0000538 1332 1332 Rejected 17/12/2022 7285861855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHUBAN OR-07-006-006-001/6199
(DHALAPADA) 		2407006000NRG23061220220695757 07/12/2022 KAMAL SAHU 2407006WL0037610 KAMAL SAHU 00168 ICIC0000538 1332 1332 Processed 17/12/2022 7285861856 KAMALLOCHANA SAHOO AXIS BANK(607153)
SubTotal 2664 2664
3 BHUBAN OR-07-006-006-001/6106
(DHALAPADA) 		2407006000NRG23061220220695754 07/12/2022 KODANDA DAS 2407006WL0037610 KODANDA DAS 00354 PUNB0676800 1332 1332 Processed 17/12/2022 7285861853 KODANDADHAR DAS S/O-SANATAN,ANAL ODISHA GRAMYA BANK(607060)
4 BHUBAN OR-07-006-006-001/6158
(DHALAPADA) 		2407006000NRG23061220220695756 07/12/2022 ANTRAJYUAMI BARIK 2407006WL0037610 ANTRAJYUAMI BARIK 00354 PUNB0676800 1332 1332 Processed 17/12/2022 7285861852 ANTARYAMI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
5 BHUBAN OR-07-006-006-001/6155
(DHALAPADA) 		2407006000NRG23061220220695755 07/12/2022 HRUDANANDA PARIDA 2407006WL0037610 HRUDANANDA PARIDA 00415 SBIN0006545 1332 1332 Processed 17/12/2022 7285861854 HRUDANANDA PARIDA GENERAL POST OFFICE(607245)
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_071222APB_FTO_865368 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2664
2 BHUBAN OR2407006006_071222APB_FTO_865368 Punjab National Bank PUNB0676800 BHUBAN ORISSA 2664
3 BHUBAN OR2407006006_071222APB_FTO_865368 State Bank of India SBIN0006545 KALARANGIATA 1332

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