Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:37:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : G.N.PRASAD
Fto No. : OR2407006009_171222APB_FTO_910298
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-07-006-009-001/19512
(G.N.PRASAD) 		2407006000NRG23171220220729491 17/12/2022 MITI DIANI 2407006WL0039816 MITI DIANI 00078 CNRB0000337 1332 1332 Processed 23/12/2022 7375963885 MITI DIANI CANARA BANK(508532)
2 BHUBAN OR-07-006-009-001/19524
(G.N.PRASAD) 		2407006000NRG23171220220729492 17/12/2022 ALEKHA NAIK 2407006WL0039816 ALEKHA NAIK 00078 CNRB0000337 1332 1332 Processed 23/12/2022 7375963880 ALEKH NAEK CANARA BANK(508532)
3 BHUBAN OR-07-006-009-001/19528
(G.N.PRASAD) 		2407006000NRG23171220220729493 17/12/2022 BAURI DEHURY 2407006WL0039816 BAURI DEHURY 00078 CNRB0000337 1332 1332 Processed 23/12/2022 7375963886 BAURI DEHURI CANARA BANK(508532)
4 BHUBAN OR-07-006-009-004/19364-A
(G.N.PRASAD) 		2407006000NRG23171220220729516 17/12/2022 LAXMI NAIK 2407006WL0039817 LAXMI NAIK 00078 CNRB0000337 1110 1110 Rejected 23/12/2022 7375963882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHUBAN OR-07-006-009-004/19369
(G.N.PRASAD) 		2407006000NRG23171220220729518 17/12/2022 NANDINI NAIK 2407006WL0039817 NANDINI NAIK 00078 CNRB0000337 1110 1110 Processed 23/12/2022 7375963883 NANDINI NAIK CANARA BANK(508532)
6 BHUBAN OR-07-006-009-004/19403
(G.N.PRASAD) 		2407006000NRG23171220220729519 17/12/2022 KALARA NAIK 2407006WL0039817 KALARA NAIK 00078 CNRB0000337 1110 1110 Processed 23/12/2022 7375963881 KALARA NAIK CANARA BANK(508532)
7 BHUBAN OR-07-006-009-006/19670
(G.N.PRASAD) 		2407006000NRG23171220220729496 17/12/2022 NARAYAN THATOI 2407006WL0039816 NARAYAN THATOI 00078 CNRB0000337 1332 1332 Processed 23/12/2022 7375963877 NARAYAN THATOI ODISHA GRAMYA BANK(607060)
8 BHUBAN OR-07-006-009-006/19683
(G.N.PRASAD) 		2407006000NRG23171220220729501 17/12/2022 MAMINA THATOI 2407006WL0039816 MAMINA THATOI 00078 CNRB0000337 1332 1332 Processed 23/12/2022 7375963876 MAMINA THATOI CANARA BANK(508532)
9 BHUBAN OR-07-006-009-006/19687
(G.N.PRASAD) 		2407006000NRG23171220220729502 17/12/2022 NARAHARI AICH 2407006WL0039816 NARAHARI AICH 00078 CNRB0000337 1332 1332 Processed 23/12/2022 7375963887 NARAHARI AICH CANARA BANK(508532)
10 BHUBAN OR-07-006-009-006/19691
(G.N.PRASAD) 		2407006000NRG23171220220729503 17/12/2022 SANTI THATOEI 2407006WL0039816 SANTI THATOEI 00078 CNRB0000337 1332 1332 Processed 23/12/2022 7375963888 MRS SANTILATA THATOI STATE BANK OF INDIA(508548)
11 BHUBAN OR-07-006-009-006/19705-A
(G.N.PRASAD) 		2407006000NRG23171220220729504 17/12/2022 PRAVAT THATOI 2407006WL0039816 PRAVAT THATOI 00078 CNRB0000337 1332 1332 Processed 23/12/2022 7375963878 PRAVAT THATOI STATE BANK OF INDIA(508548)
12 BHUBAN OR-07-006-009-006/19719
(G.N.PRASAD) 		2407006000NRG23171220220729505 17/12/2022 PANCHANAN THATOI 2407006WL0039816 PANCHANAN THATOI 00078 CNRB0000337 1332 1332 Processed 23/12/2022 7375963879 MR PANCHANAN THATOI STATE BANK OF INDIA(508548)
13 BHUBAN OR-07-006-009-006/19813
(G.N.PRASAD) 		2407006000NRG23171220220729506 17/12/2022 BIDULATA THATOI 2407006WL0039816 BIDULATA THATOI 00078 CNRB0000337 1332 1332 Processed 23/12/2022 7375963884 BIDULATA THATOI CANARA BANK(508532)
SubTotal 16650 16650
14 BHUBAN OR-07-006-009-004/19369
(G.N.PRASAD) 		2407006000NRG23171220220729517 17/12/2022 SUNAKAR NAIK 2407006WL0039817 SUNAKAR NAIK 00078 CNRB0004969 1110 1110 Rejected 23/12/2022 7375963907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1110 1110
15 BHUBAN OR-07-006-009-006/19648
(G.N.PRASAD) 		2407006000NRG23171220220729495 17/12/2022 SABITA THATOEI 2407006WL0039816 SABITA THATOEI 00168 ICIC0000538 1332 1332 Processed 23/12/2022 7375963875 SABITA THATOI CANARA BANK(508532)
16 BHUBAN OR-07-006-009-006/19673
(G.N.PRASAD) 		2407006000NRG23171220220729498 17/12/2022 MAMATA THATOEI 2407006WL0039816 MAMATA THATOEI 00168 ICIC0000538 1332 1332 Processed 23/12/2022 7375963915 MAMATA THATOI CANARA BANK(508532)
17 BHUBAN OR-07-006-009-006/19680
(G.N.PRASAD) 		2407006000NRG23171220220729500 17/12/2022 SITA THATOEI 2407006WL0039816 SITA THATOEI 00168 ICIC0000538 1332 1332 Processed 23/12/2022 7375963916 SITA THATOI CANARA BANK(508532)
SubTotal 3996 3996
18 BHUBAN OR-07-006-009-001/19556-A
(G.N.PRASAD) 		2407006000NRG23171220220729473 17/12/2022 SUMITRA BHUYAN 2407006WL0039815 SUMITRA BHUYAN 00354 PUNB0676800 1332 1332 Processed 23/12/2022 7375963908 SUMITRA BHUYAN PUNJAB NATIONAL BANK(508568)
19 BHUBAN OR-07-006-009-004/19297
(G.N.PRASAD) 		2407006000NRG23171220220729509 17/12/2022 LATA NAIK 2407006WL0039817 LATA NAIK 00354 PUNB0676800 1110 1110 Processed 23/12/2022 7375963910 LATA NAIK W/O-NIRAKAR NAIK ODISHA GRAMYA BANK(607060)
20 BHUBAN OR-07-006-009-004/19297
(G.N.PRASAD) 		2407006000NRG23171220220729508 17/12/2022 NIRAKAR NAIK 2407006WL0039817 NIRAKAR NAIK 00354 PUNB0676800 1110 1110 Processed 23/12/2022 7375963909 NIRAKAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3552 3552
21 BHUBAN OR-07-006-009-001/19556-A
(G.N.PRASAD) 		2407006000NRG23171220220729474 17/12/2022 BRAHMANANDA BHUYAN 2407006WL0039815 BRAHMANANDA BHUYAN 00415 SBIN0005759 1332 1332 Processed 23/12/2022 7375963903 MR BRAHMANANDA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 BHUBAN OR-07-006-009-002/18870-A
(G.N.PRASAD) 		2407006000NRG23171220220729475 17/12/2022 SARASWATI BEHERA 2407006WL0039815 SARASWATI BEHERA 00415 SBIN0006476 1332 1332 Processed 23/12/2022 7375963906 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
23 BHUBAN OR-07-006-009-002/18888
(G.N.PRASAD) 		2407006000NRG23171220220729476 17/12/2022 SARAT JENA 2407006WL0039815 SARAT JENA 00415 SBIN0006476 666 666 Processed 23/12/2022 7375963911 MR SARAT JENA STATE BANK OF INDIA(508548)
24 BHUBAN OR-07-006-009-002/18939-A
(G.N.PRASAD) 		2407006000NRG23171220220729482 17/12/2022 SUCHITRA JENA 2407006WL0039815 SUCHITRA JENA 00415 SBIN0006476 1332 1332 Processed 23/12/2022 7375963900 MISS SUCHITRA JENA STATE BANK OF INDIA(508548)
25 BHUBAN OR-07-006-009-004/19275
(G.N.PRASAD) 		2407006000NRG23171220220729507 17/12/2022 SANTOSHI NAIK 2407006WL0039817 SANTOSHI NAIK 00415 SBIN0006476 1110 1110 Processed 23/12/2022 7375963901 MRS SANTOSI NAIK STATE BANK OF INDIA(508548)
26 BHUBAN OR-07-006-009-004/19309
(G.N.PRASAD) 		2407006000NRG23171220220729510 17/12/2022 AJAYA NAIK 2407006WL0039817 AJAYA NAIK 00415 SBIN0006476 1110 1110 Processed 23/12/2022 7375963905 AJAYA NAIK ICICI BANK LTD(508534)
27 BHUBAN OR-07-006-009-004/19340
(G.N.PRASAD) 		2407006000NRG23171220220729513 17/12/2022 BINAYA NAIK 2407006WL0039817 BINAYA NAIK 00415 SBIN0006476 1110 1110 Processed 23/12/2022 7375963904 BINAYA NAIK S/O- SATYANANDA NAIK ODISHA GRAMYA BANK(607060)
28 BHUBAN OR-07-006-009-006/19671
(G.N.PRASAD) 		2407006000NRG23171220220729497 17/12/2022 RANU BARAL 2407006WL0039816 RANU BARAL 00415 SBIN0006476 1332 1332 Processed 23/12/2022 7375963902 RANU BARAL CANARA BANK(508532)
SubTotal 7992 7992
29 BHUBAN OR-07-006-009-001/19499-A
(G.N.PRASAD) 		2407006000NRG23171220220729490 17/12/2022 SOLI DEHURI 2407006WL0039816 SOLI DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375963894 SOLI DEHURI ODISHA GRAMYA BANK(607060)
30 BHUBAN OR-07-006-009-002/18912
(G.N.PRASAD) 		2407006000NRG23171220220729477 17/12/2022 NAYANA JENA 2407006WL0039815 NAYANA JENA 00654 IOBA0ROGB01 444 444 Processed 23/12/2022 7375963914 NAYANA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHUBAN OR-07-006-009-002/18916
(G.N.PRASAD) 		2407006000NRG23171220220729478 17/12/2022 BIDULATA JENA 2407006WL0039815 BIDULATA JENA 00654 IOBA0ROGB01 444 444 Processed 23/12/2022 7375963889 BIDULATA JENA ODISHA GRAMYA BANK(607060)
32 BHUBAN OR-07-006-009-002/18917
(G.N.PRASAD) 		2407006000NRG23171220220729479 17/12/2022 SOUDAMINI BARIK 2407006WL0039815 SOUDAMINI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375963895 SOUDAMINI BARIK ODISHA GRAMYA BANK(607060)
33 BHUBAN OR-07-006-009-002/19899
(G.N.PRASAD) 		2407006000NRG23171220220729483 17/12/2022 HEMALATA JENA 2407006WL0039815 HEMALATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375963896 HEMALATA JENA ODISHA GRAMYA BANK(607060)
34 BHUBAN OR-07-006-009-003/18679
(G.N.PRASAD) 		2407006000NRG23171220220729485 17/12/2022 AMULYA KANDI 2407006WL0039815 AMULYA KANDI 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375963890 AMULI KANDI ODISHA GRAMYA BANK(607060)
35 BHUBAN OR-07-006-009-003/18679
(G.N.PRASAD) 		2407006000NRG23171220220729484 17/12/2022 RATIKANTA KANDI 2407006WL0039815 RATIKANTA KANDI 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375963874 RATIKANTA KANDI ODISHA GRAMYA BANK(607060)
36 BHUBAN OR-07-006-009-003/18757-A
(G.N.PRASAD) 		2407006000NRG23171220220729486 17/12/2022 KANAK KANDI 2407006WL0039815 KANAK KANDI 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375963898 KANAK KANDI ODISHA GRAMYA BANK(607060)
37 BHUBAN OR-07-006-009-003/18792
(G.N.PRASAD) 		2407006000NRG23171220220729487 17/12/2022 ARCHANA JENA 2407006WL0039815 ARCHANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375963899 MRS ARCHANA JENA STATE BANK OF INDIA(508548)
38 BHUBAN OR-07-006-009-003/19576-A
(G.N.PRASAD) 		2407006000NRG23171220220729488 17/12/2022 SUMATI JENA 2407006WL0039815 SUMATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375963891 MRS SUMATI JENA STATE BANK OF INDIA(508548)
39 BHUBAN OR-07-006-009-003/19793
(G.N.PRASAD) 		2407006000NRG23171220220729489 17/12/2022 PANKAJINI JENA 2407006WL0039815 PANKAJINI JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375963897 PANKAJINI JENA ODISHA GRAMYA BANK(607060)
40 BHUBAN OR-07-006-009-004/19309
(G.N.PRASAD) 		2407006000NRG23171220220729511 17/12/2022 SUMITRA NAIK 2407006WL0039817 SUMITRA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 23/12/2022 7375963912 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
41 BHUBAN OR-07-006-009-004/19362
(G.N.PRASAD) 		2407006000NRG23171220220729515 17/12/2022 PRAFULLA NAIK 2407006WL0039817 PRAFULLA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 23/12/2022 7375963893 PRAFULLA NAIK ODISHA GRAMYA BANK(607060)
42 BHUBAN OR-07-006-009-004/19438
(G.N.PRASAD) 		2407006000NRG23171220220729520 17/12/2022 KHIROD NAIK 2407006WL0039817 KHIROD NAIK 00654 IOBA0ROGB01 1110 1110 Processed 23/12/2022 7375963892 KHIROD NAIK ODISHA GRAMYA BANK(607060)
43 BHUBAN OR-07-006-009-006/19679
(G.N.PRASAD) 		2407006000NRG23171220220729499 17/12/2022 SABITA THATOEI 2407006WL0039816 SABITA THATOEI 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375963913 SABITA THATOI ODISHA GRAMYA BANK(607060)
SubTotal 17538 17538
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006009_171222APB_FTO_910298 Canara Bank CNRB0000337 BHUBAN 16650
2 BHUBAN OR2407006009_171222APB_FTO_910298 Canara Bank CNRB0004969 BARUAN 1110
3 BHUBAN OR2407006009_171222APB_FTO_910298 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2664
4 BHUBAN OR2407006009_171222APB_FTO_910298 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
5 BHUBAN OR2407006009_171222APB_FTO_910298 Punjab National Bank PUNB0676800 BHUBAN ORISSA 3552
6 BHUBAN OR2407006009_171222APB_FTO_910298 State Bank of India SBIN0005759 MUNDIDEULI ADB 1332
7 BHUBAN OR2407006009_171222APB_FTO_910298 State Bank of India SBIN0006476 BHUBAN 7992
8 BHUBAN OR2407006009_171222APB_FTO_910298 Odisha Gramya Bank IOBA0ROGB01 BHUBAN 1332
9 BHUBAN OR2407006009_171222APB_FTO_910298 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 16206

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