Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:57:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : Odisa
Fto No. : OR2407006019_160422FTO_26462
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-07-006-003-007/109652
(BARUAN (B)) 		2407006000NRG23150420220030821 16/04/2022 RAJASHREE SETHY 2407006WL0000979 RAJASHREE SETHY 00078 CNRB0000337 444 444 Processed 06/05/2022 0916946349 RAJASHREESETHY ()
2 BHUBAN OR-07-006-003-007/9407
(BARUAN (B)) 		2407006019NRG23150420220030514 16/04/2022 KISHAN PURTTI 2407006019WL0000968 KISHAN PURTTI 00078 CNRB0000337 444 444 Processed 06/05/2022 0916946351 KISHANPURTTI ()
3 BHUBAN OR-07-006-003-007/9407
(BARUAN (B)) 		2407006019NRG23150420220030510 16/04/2022 KISHAN PURTTI 2407006019WL0000968 KISHAN PURTTI 00078 CNRB0000337 444 444 Processed 06/05/2022 0916946350 KISHANPURTTI ()
4 BHUBAN OR-07-006-003-007/9932
(BARUAN (B)) 		2407006000NRG23150420220030837 16/04/2022 SUCHISMITA SANDHA 2407006WL0000979 SUCHISMITA SANDHA 00078 CNRB0000337 444 444 Processed 06/05/2022 0916946352 SUCHISMITASANDHA ()
SubTotal 1776 1776
5 BHUBAN OR-07-006-003-007/10931
(BARUAN (B)) 		2407006000NRG23150420220030820 16/04/2022 Nirmal DEHURY 2407006WL0000979 Nirmal DEHURY 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946372 NirmalDEHURY ()
6 BHUBAN OR-07-006-003-007/109622
(BARUAN (B)) 		2407006019NRG23150420220030504 16/04/2022 SHANTILATA PURTTY 2407006019WL0000967 SHANTILATA PURTTY 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946369 SHANTILATAPURTTY ()
7 BHUBAN OR-07-006-003-007/109622
(BARUAN (B)) 		2407006019NRG23150420220030502 16/04/2022 SHANTILATA PURTTY 2407006019WL0000967 SHANTILATA PURTTY 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946368 SHANTILATAPURTTY ()
8 BHUBAN OR-07-006-003-007/109622
(BARUAN (B)) 		2407006019NRG23150420220030474 16/04/2022 SUKUMATI PURTTI 2407006019WL0000965 SUKUMATI PURTTI 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946364 SUKUMATIPURTTI ()
9 BHUBAN OR-07-006-003-007/109622
(BARUAN (B)) 		2407006019NRG23150420220030472 16/04/2022 SUKUMATI PURTTI 2407006019WL0000965 SUKUMATI PURTTI 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946363 SUKUMATIPURTTI ()
10 BHUBAN OR-07-006-003-007/109653
(BARUAN (B)) 		2407006000NRG23150420220030822 16/04/2022 BASANTA SENAPATI 2407006WL0000979 BASANTA SENAPATI 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946366 BASANTASENAPATI ()
11 BHUBAN OR-07-006-003-007/109654
(BARUAN (B)) 		2407006000NRG23150420220030825 16/04/2022 BASANTI RANA 2407006WL0000979 BASANTI RANA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946367 BASANTIRANA ()
12 BHUBAN OR-07-006-003-007/115
(BARUAN (B)) 		2407006019NRG23150420220030476 16/04/2022 MALIKA PURTY 2407006019WL0000965 MALIKA PURTY 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946361 MALIKAPURTY ()
13 BHUBAN OR-07-006-003-007/115
(BARUAN (B)) 		2407006019NRG23150420220030475 16/04/2022 MALIKA PURTY 2407006019WL0000965 MALIKA PURTY 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946362 MALIKAPURTY ()
14 BHUBAN OR-07-006-003-007/115
(BARUAN (B)) 		2407006019NRG23150420220030506 16/04/2022 RANJAN PURTTY 2407006019WL0000967 RANJAN PURTTY 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946371 RANJANPURTTY ()
15 BHUBAN OR-07-006-003-007/115
(BARUAN (B)) 		2407006019NRG23150420220030508 16/04/2022 RANJAN PURTTY 2407006019WL0000967 RANJAN PURTTY 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946370 RANJANPURTTY ()
16 BHUBAN OR-07-006-003-007/1904
(BARUAN (B)) 		2407006000NRG23150420220030826 16/04/2022 ASHOK MAHANTA 2407006WL0000979 ASHOK MAHANTA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946357 ASHOKMAHANTA ()
17 BHUBAN OR-07-006-003-007/1904
(BARUAN (B)) 		2407006000NRG23150420220030827 16/04/2022 PINKILATA MOHANTA 2407006WL0000979 PINKILATA MOHANTA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946360 PINKILATAMOHANTA ()
18 BHUBAN OR-07-006-003-007/390
(BARUAN (B)) 		2407006019NRG23150420220030518 16/04/2022 BIJAY MUNDA 2407006019WL0000969 BIJAY MUNDA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946356 BIJAYMUNDA ()
19 BHUBAN OR-07-006-003-007/390
(BARUAN (B)) 		2407006019NRG23150420220030517 16/04/2022 BIJAY MUNDA 2407006019WL0000969 BIJAY MUNDA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946355 BIJAYMUNDA ()
20 BHUBAN OR-07-006-003-007/394
(BARUAN (B)) 		2407006019NRG23150420220030523 16/04/2022 BABULA MUNDA 2407006019WL0000970 BABULA MUNDA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946353 BABULAMUNDA ()
21 BHUBAN OR-07-006-003-007/394
(BARUAN (B)) 		2407006019NRG23150420220030526 16/04/2022 BABULA MUNDA 2407006019WL0000970 BABULA MUNDA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946354 BABULAMUNDA ()
22 BHUBAN OR-07-006-003-007/394
(BARUAN (B)) 		2407006019NRG23150420220030525 16/04/2022 BISHIKESAN MUNDA 2407006019WL0000970 BISHIKESAN MUNDA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946374 BISHIKESANMUNDA ()
23 BHUBAN OR-07-006-003-007/394
(BARUAN (B)) 		2407006019NRG23150420220030528 16/04/2022 BISHIKESAN MUNDA 2407006019WL0000970 BISHIKESAN MUNDA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946375 BISHIKESANMUNDA ()
24 BHUBAN OR-07-006-003-007/394
(BARUAN (B)) 		2407006019NRG23150420220030527 16/04/2022 SUNITRA MUNDA 2407006019WL0000970 SUNITRA MUNDA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946358 SUNITRAMUNDA ()
25 BHUBAN OR-07-006-003-007/394
(BARUAN (B)) 		2407006019NRG23150420220030524 16/04/2022 SUNITRA MUNDA 2407006019WL0000970 SUNITRA MUNDA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946359 SUNITRAMUNDA ()
26 BHUBAN OR-07-006-003-007/9686
(BARUAN (B)) 		2407006000NRG23150420220030830 16/04/2022 ANUPAMA DEHURY 2407006WL0000979 ANUPAMA DEHURY 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946373 ANUPAMADEHURY ()
27 BHUBAN OR-07-006-003-007/9710
(BARUAN (B)) 		2407006000NRG23150420220030831 16/04/2022 MANJU MAHANTA 2407006WL0000979 MANJU MAHANTA 00078 CNRB0004969 444 444 Processed 06/05/2022 0916946365 MANJUMAHANTA ()
SubTotal 10212 10212
28 BHUBAN OR-07-006-003-007/9932
(BARUAN (B)) 		2407006000NRG23150420220030836 16/04/2022 UTKA KUMAR SANDHA 2407006WL0000979 UTKA KUMAR SANDHA 00415 SBIN0000235 444 444 Processed 06/05/2022 0916946378 MR UTKAL KUMAR SANDHA ()
SubTotal 444 444
29 BHUBAN OR-07-006-003-007/109653
(BARUAN (B)) 		2407006000NRG23150420220030823 16/04/2022 MANOJ SENAPATI 2407006WL0000979 MANOJ SENAPATI 00415 SBIN0006476 444 444 Processed 06/05/2022 0916946379 MR MANOJ SENAPATI ()
30 BHUBAN OR-07-006-003-007/109654
(BARUAN (B)) 		2407006000NRG23150420220030824 16/04/2022 PITABAS RANA 2407006WL0000979 PITABAS RANA 00415 SBIN0006476 444 444 Processed 06/05/2022 0916946385 MR PITABAS RANA ()
31 BHUBAN OR-07-006-003-007/247
(BARUAN (B)) 		2407006000NRG23150420220030828 16/04/2022 RUNUBALA SAHOO 2407006WL0000979 RUNUBALA SAHOO 00415 SBIN0006476 444 444 Processed 06/05/2022 0916946380 MRS RUNUBALA SAHOO ()
32 BHUBAN OR-07-006-003-007/9407
(BARUAN (B)) 		2407006019NRG23150420220030515 16/04/2022 SIDAN PURTY 2407006019WL0000968 SIDAN PURTY 00415 SBIN0006476 444 444 Processed 06/05/2022 0916946381 MR SIDAN PURTY ()
33 BHUBAN OR-07-006-003-007/9407
(BARUAN (B)) 		2407006019NRG23150420220030511 16/04/2022 SIDAN PURTY 2407006019WL0000968 SIDAN PURTY 00415 SBIN0006476 444 444 Processed 06/05/2022 0916946382 MR SIDAN PURTY ()
34 BHUBAN OR-07-006-003-007/9535
(BARUAN (B)) 		2407006019NRG23150420220030465 16/04/2022 GOUTAM GAGRAI 2407006019WL0000964 GOUTAM GAGRAI 00415 SBIN0006476 444 444 Processed 06/05/2022 0916946383 MR GOUTAM GAGARAI ()
35 BHUBAN OR-07-006-003-007/9535
(BARUAN (B)) 		2407006019NRG23150420220030469 16/04/2022 GOUTAM GAGRAI 2407006019WL0000964 GOUTAM GAGRAI 00415 SBIN0006476 444 444 Processed 06/05/2022 0916946384 MR GOUTAM GAGARAI ()
SubTotal 3108 3108
36 BHUBAN OR-07-006-003-007/109622
(BARUAN (B)) 		2407006019NRG23150420220030471 16/04/2022 JAYARAM PURTY 2407006019WL0000965 JAYARAM PURTY 00415 SBIN0006545 444 444 Processed 06/05/2022 0916946394 MR JAYARAM PURTTI ()
37 BHUBAN OR-07-006-003-007/109622
(BARUAN (B)) 		2407006019NRG23150420220030473 16/04/2022 JAYARAM PURTY 2407006019WL0000965 JAYARAM PURTY 00415 SBIN0006545 444 444 Processed 06/05/2022 0916946393 MR JAYARAM PURTTI ()
38 BHUBAN OR-07-006-003-007/109622
(BARUAN (B)) 		2407006019NRG23150420220030503 16/04/2022 PITAMBER PURTY 2407006019WL0000967 PITAMBER PURTY 00415 SBIN0006545 444 444 Processed 06/05/2022 0916946391 MR PITAMBER PURTY ()
39 BHUBAN OR-07-006-003-007/109622
(BARUAN (B)) 		2407006019NRG23150420220030501 16/04/2022 PITAMBER PURTY 2407006019WL0000967 PITAMBER PURTY 00415 SBIN0006545 444 444 Processed 06/05/2022 0916946392 MR PITAMBER PURTY ()
40 BHUBAN OR-07-006-003-007/115
(BARUAN (B)) 		2407006019NRG23150420220030505 16/04/2022 INDRAMANI PURTY 2407006019WL0000967 INDRAMANI PURTY 00415 SBIN0006545 444 444 Processed 06/05/2022 0916946390 MR INDRAMANI PURTY ()
41 BHUBAN OR-07-006-003-007/115
(BARUAN (B)) 		2407006019NRG23150420220030507 16/04/2022 INDRAMANI PURTY 2407006019WL0000967 INDRAMANI PURTY 00415 SBIN0006545 444 444 Processed 06/05/2022 0916946389 MR INDRAMANI PURTY ()
42 BHUBAN OR-07-006-003-007/395
(BARUAN (B)) 		2407006019NRG23150420220030480 16/04/2022 BUDUNI PURTY 2407006019WL0000965 BUDUNI PURTY 00415 SBIN0006545 444 444 Processed 06/05/2022 0916946386 MRS BUDUNI PURTTI ()
43 BHUBAN OR-07-006-003-007/395
(BARUAN (B)) 		2407006019NRG23150420220030478 16/04/2022 BUDUNI PURTY 2407006019WL0000965 BUDUNI PURTY 00415 SBIN0006545 444 444 Processed 06/05/2022 0916946387 MRS BUDUNI PURTTI ()
44 BHUBAN OR-07-006-003-007/9915
(BARUAN (B)) 		2407006000NRG23150420220030832 16/04/2022 PRAVATI SANDHA 2407006WL0000979 PRAVATI SANDHA 00415 SBIN0006545 444 444 Processed 06/05/2022 0916946388 MR PRAVAT SANDHA ()
SubTotal 3996 3996
45 BHUBAN OR-07-006-003-007/395
(BARUAN (B)) 		2407006019NRG23150420220030477 16/04/2022 CHAMPA PURTI 2407006019WL0000965 CHAMPA PURTI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946407 MRS CHAMPA PURTTI ()
46 BHUBAN OR-07-006-003-007/395
(BARUAN (B)) 		2407006019NRG23150420220030479 16/04/2022 CHAMPA PURTI 2407006019WL0000965 CHAMPA PURTI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946408 MRS CHAMPA PURTTI ()
47 BHUBAN OR-07-006-003-007/396
(BARUAN (B)) 		2407006019NRG23150420220030519 16/04/2022 JATARA PURTI 2407006019WL0000969 JATARA PURTI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946397 MR JATARA PURTY ()
48 BHUBAN OR-07-006-003-007/396
(BARUAN (B)) 		2407006019NRG23150420220030521 16/04/2022 JATARA PURTI 2407006019WL0000969 JATARA PURTI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946398 MR JATARA PURTY ()
49 BHUBAN OR-07-006-003-007/396
(BARUAN (B)) 		2407006019NRG23150420220030520 16/04/2022 SUMITRA PURTI 2407006019WL0000969 SUMITRA PURTI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946400 MRS SUMITRA PURTY ()
50 BHUBAN OR-07-006-003-007/396
(BARUAN (B)) 		2407006019NRG23150420220030522 16/04/2022 SUMITRA PURTI 2407006019WL0000969 SUMITRA PURTI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946399 MRS SUMITRA PURTY ()
51 BHUBAN OR-07-006-003-007/9407
(BARUAN (B)) 		2407006019NRG23150420220030516 16/04/2022 BIRASINGH PURTTI 2407006019WL0000968 BIRASINGH PURTTI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946396 MR BIRSINGH PURTY ()
52 BHUBAN OR-07-006-003-007/9407
(BARUAN (B)) 		2407006019NRG23150420220030512 16/04/2022 BIRASINGH PURTTI 2407006019WL0000968 BIRASINGH PURTTI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946395 MR BIRSINGH PURTY ()
53 BHUBAN OR-07-006-003-007/9407
(BARUAN (B)) 		2407006019NRG23150420220030513 16/04/2022 DASHAMA PURTI 2407006019WL0000968 DASHAMA PURTI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946406 MRS DASHAM PURTTI ()
54 BHUBAN OR-07-006-003-007/9407
(BARUAN (B)) 		2407006019NRG23150420220030509 16/04/2022 DASHAMA PURTI 2407006019WL0000968 DASHAMA PURTI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946405 MRS DASHAM PURTTI ()
55 BHUBAN OR-07-006-003-007/9535
(BARUAN (B)) 		2407006019NRG23150420220030464 16/04/2022 DILLIP GAGARAI 2407006019WL0000964 DILLIP GAGARAI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946402 MR DILLIP GAGARAI ()
56 BHUBAN OR-07-006-003-007/9535
(BARUAN (B)) 		2407006019NRG23150420220030468 16/04/2022 DILLIP GAGARAI 2407006019WL0000964 DILLIP GAGARAI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946401 MR DILLIP GAGARAI ()
57 BHUBAN OR-07-006-003-007/9535
(BARUAN (B)) 		2407006019NRG23150420220030470 16/04/2022 PITAMBER GAGARAI 2407006019WL0000964 PITAMBER GAGARAI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946404 MR PITAMBER GAGARAI ()
58 BHUBAN OR-07-006-003-007/9535
(BARUAN (B)) 		2407006019NRG23150420220030466 16/04/2022 PITAMBER GAGARAI 2407006019WL0000964 PITAMBER GAGARAI 00415 SBIN0017956 444 444 Processed 06/05/2022 0916946403 MR PITAMBER GAGARAI ()
SubTotal 6216 6216
59 BHUBAN OR-07-006-003-007/9535
(BARUAN (B)) 		2407006019NRG23150420220030467 16/04/2022 JANAKI GAGRAI 2407006019WL0000964 JANAKI GAGRAI 00654 IOBA0ROGB01 444 444 Processed 07/05/2022 0916946377 JANAKIGAGRAI ()
60 BHUBAN OR-07-006-003-007/9535
(BARUAN (B)) 		2407006019NRG23150420220030463 16/04/2022 JANAKI GAGRAI 2407006019WL0000964 JANAKI GAGRAI 00654 IOBA0ROGB01 444 444 Processed 07/05/2022 0916946376 JANAKIGAGRAI ()
SubTotal 888 888
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006019_160422FTO_26462 Canara Bank CNRB0000337 BHUBAN 1776
2 BHUBAN OR2407006019_160422FTO_26462 Canara Bank CNRB0004969 BARUAN 10212
3 BHUBAN OR2407006019_160422FTO_26462 State Bank of India SBIN0000235 KAMAKHYANAGAR 444
4 BHUBAN OR2407006019_160422FTO_26462 State Bank of India SBIN0006476 BHUBAN 3108
5 BHUBAN OR2407006019_160422FTO_26462 State Bank of India SBIN0006545 KALARANGIATA 3996
6 BHUBAN OR2407006019_160422FTO_26462 State Bank of India SBIN0017956 BIRASAL 6216
7 BHUBAN OR2407006019_160422FTO_26462 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 888

Download In Excel