Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_270922FTO_599301
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-07-006-006-001/6115
(DHALAPADA) 		2407006000NRG23270920220567346 27/09/2022 BHARATI NAYAK 2407006WL0029090 BHARATI NAYAK 00078 CNRB0000337 1332 1332 Processed 01/10/2022 5122624065 BHARATI NAYAK ()
SubTotal 1332 1332
2 BHUBAN OR-07-006-006-001/6008
(DHALAPADA) 		2407006000NRG23270920220567342 27/09/2022 KABIR NAYAK 2407006WL0029090 KABIR NAYAK 00168 ICIC0000538 1332 1332 Processed 01/10/2022 5122624066 KABIR NAYAK ()
SubTotal 1332 1332
3 BHUBAN OR-07-006-006-001/4877
(DHALAPADA) 		2407006000NRG23270920220567340 27/09/2022 SUMITRA PARIDA 2407006WL0029090 SUMITRA PARIDA 00354 PUNB0676800 1332 1332 Processed 01/10/2022 5122624072 SUMITRA PARIDA ()
4 BHUBAN OR-07-006-006-001/5974
(DHALAPADA) 		2407006000NRG23270920220567341 27/09/2022 SATYABHAMA ARUK 2407006WL0029090 SATYABHAMA ARUK 00354 PUNB0676800 1332 1332 Processed 01/10/2022 5122624069 SATYABHAMA ARUK ()
5 BHUBAN OR-07-006-006-001/6073
(DHALAPADA) 		2407006000NRG23270920220567345 27/09/2022 JAYANTI NAYAK 2407006WL0029090 JAYANTI NAYAK 00354 PUNB0676800 1332 1332 Processed 01/10/2022 5122624084 JAYANTI NAYAK ()
6 BHUBAN OR-07-006-006-003/6488
(DHALAPADA) 		2407006000NRG23270920220567252 27/09/2022 MATAJI PATRA 2407006WL0029088 MATAJI PATRA 00354 PUNB0676800 1332 1332 Processed 01/10/2022 5122624074 MATAJI PATRA ()
7 BHUBAN OR-07-006-006-003/6488
(DHALAPADA) 		2407006000NRG23270920220567251 27/09/2022 MATAJI PATRA 2407006WL0029088 MATAJI PATRA 00354 PUNB0676800 222 222 Processed 01/10/2022 5122624073 MATAJI PATRA ()
8 BHUBAN OR-07-006-006-004/7429
(DHALAPADA) 		2407006000NRG23270920220567270 27/09/2022 JAYAKRUSHNA JENA 2407006WL0029088 JAYAKRUSHNA JENA 00354 PUNB0676800 1332 1332 Processed 01/10/2022 5122624071 JAYAKRUSHNA JENA ()
9 BHUBAN OR-07-006-006-004/7429
(DHALAPADA) 		2407006000NRG23270920220567268 27/09/2022 JAYAKRUSHNA JENA 2407006WL0029088 JAYAKRUSHNA JENA 00354 PUNB0676800 222 222 Processed 01/10/2022 5122624070 JAYAKRUSHNA JENA ()
SubTotal 7104 7104
10 BHUBAN OR-07-006-006-004/21622
(DHALAPADA) 		2407006000NRG23270920220567258 27/09/2022 KALPANA BISWA 2407006WL0029088 KALPANA BISWA 00415 SBIN0006476 1332 1332 Processed 01/10/2022 5122624086 MRS KALPANA BISWAL ()
11 BHUBAN OR-07-006-006-004/21622
(DHALAPADA) 		2407006000NRG23270920220567260 27/09/2022 KALPANA BISWA 2407006WL0029088 KALPANA BISWA 00415 SBIN0006476 222 222 Processed 01/10/2022 5122624087 MRS KALPANA BISWAL ()
12 BHUBAN OR-07-006-006-004/21622
(DHALAPADA) 		2407006000NRG23270920220567259 27/09/2022 SURYAKANTA BISWAL 2407006WL0029088 SURYAKANTA BISWAL 00415 SBIN0006476 222 222 Processed 01/10/2022 5122624082 MRS KALPANA BISWAL ()
13 BHUBAN OR-07-006-006-004/21622
(DHALAPADA) 		2407006000NRG23270920220567257 27/09/2022 SURYAKANTA BISWAL 2407006WL0029088 SURYAKANTA BISWAL 00415 SBIN0006476 1332 1332 Processed 01/10/2022 5122624081 MRS KALPANA BISWAL ()
14 BHUBAN OR-07-006-006-004/5783
(DHALAPADA) 		2407006000NRG23270920220567262 27/09/2022 SUKANTI BHUYAN 2407006WL0029088 SUKANTI BHUYAN 00415 SBIN0006476 1332 1332 Processed 01/10/2022 5122624075 MRS SUKANTI BHUYAN ()
15 BHUBAN OR-07-006-006-004/5783
(DHALAPADA) 		2407006000NRG23270920220567261 27/09/2022 SUKANTI BHUYAN 2407006WL0029088 SUKANTI BHUYAN 00415 SBIN0006476 222 222 Processed 01/10/2022 5122624076 MRS SUKANTI BHUYAN ()
SubTotal 4662 4662
16 BHUBAN OR-07-006-006-001/6026
(DHALAPADA) 		2407006000NRG23270920220567343 27/09/2022 SONI NAYAK 2407006WL0029090 SONI NAYAK 00462 UCBA0003217 1332 1332 Processed 01/10/2022 5122624083 SONI NAYAK ()
17 BHUBAN OR-07-006-006-001/6166
(DHALAPADA) 		2407006000NRG23270920220567348 27/09/2022 NILENDRI SAHOO 2407006WL0029090 NILENDRI SAHOO 00462 UCBA0003217 1332 1332 Processed 01/10/2022 5122624085 NILENDRI SAHOO ()
18 BHUBAN OR-07-006-006-003/6490
(DHALAPADA) 		2407006000NRG23270920220567254 27/09/2022 SUBAL PATRA 2407006WL0029088 SUBAL PATRA 00462 UCBA0003217 222 222 Processed 01/10/2022 5122624079 SUBALA PATRA ()
19 BHUBAN OR-07-006-006-003/6490
(DHALAPADA) 		2407006000NRG23270920220567253 27/09/2022 SUBAL PATRA 2407006WL0029088 SUBAL PATRA 00462 UCBA0003217 1332 1332 Processed 01/10/2022 5122624080 SUBALA PATRA ()
20 BHUBAN OR-07-006-006-004/5816
(DHALAPADA) 		2407006000NRG23270920220567266 27/09/2022 NIRASHI BHUYAN 2407006WL0029088 NIRASHI BHUYAN 00462 UCBA0003217 222 222 Processed 01/10/2022 5122624078 NIRASHI BHUYAN ()
21 BHUBAN OR-07-006-006-004/5816
(DHALAPADA) 		2407006000NRG23270920220567264 27/09/2022 NIRASHI BHUYAN 2407006WL0029088 NIRASHI BHUYAN 00462 UCBA0003217 1332 1332 Processed 01/10/2022 5122624077 NIRASHI BHUYAN ()
SubTotal 5772 5772
22 BHUBAN OR-07-006-006-004/7429
(DHALAPADA) 		2407006000NRG23270920220567267 27/09/2022 MINARANI JENA 2407006WL0029088 MINARANI JENA 00654 IOBA0ROGB01 222 222 Processed 02/10/2022 5122624067 MINARANI JENA ()
23 BHUBAN OR-07-006-006-004/7429
(DHALAPADA) 		2407006000NRG23270920220567269 27/09/2022 MINARANI JENA 2407006WL0029088 MINARANI JENA 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5122624068 MINARANI JENA ()
SubTotal 1554 1554
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_270922FTO_599301 Canara Bank CNRB0000337 BHUBAN 1332
2 BHUBAN OR2407006006_270922FTO_599301 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1332
3 BHUBAN OR2407006006_270922FTO_599301 Punjab National Bank PUNB0676800 BHUBAN ORISSA 7104
4 BHUBAN OR2407006006_270922FTO_599301 State Bank of India SBIN0006476 BHUBAN 4662
5 BHUBAN OR2407006006_270922FTO_599301 UCO Bank UCBA0003217 Bhuban 5772
6 BHUBAN OR2407006006_270922FTO_599301 Odisha Gramya Bank IOBA0ROGB01 BHUBAN 1554

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