Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:12:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : Odisa
Fto No. : OR2407006019_090622FTO_206859
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-07-006-003-007/1059
(BARUAN (B)) 		2407006000NRG23090620220258605 09/06/2022 JASIMATI PATRA 2407006WL0012848 JASIMATI PATRA 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166332 JASIMATIPATRA ()
2 BHUBAN OR-07-006-003-007/109659
(BARUAN (B)) 		2407006000NRG23090620220258585 09/06/2022 SANJULATA DAS 2407006WL0012847 SANJULATA DAS 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166337 SANJULATADAS ()
3 BHUBAN OR-07-006-003-007/109660
(BARUAN (B)) 		2407006000NRG23090620220258587 09/06/2022 Supriya Sandha 2407006WL0012847 Supriya Sandha 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166329 SupriyaSandha ()
4 BHUBAN OR-07-006-003-007/109661
(BARUAN (B)) 		2407006000NRG23090620220258589 09/06/2022 RUNUBALA SANDHA 2407006WL0012847 RUNUBALA SANDHA 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166331 RUNUBALASANDHA ()
5 BHUBAN OR-07-006-003-007/109667
(BARUAN (B)) 		2407006000NRG23090620220258632 09/06/2022 SARBESWAR SAHOO 2407006WL0012849 SARBESWAR SAHOO 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166338 SARBESWARSAHOO ()
6 BHUBAN OR-07-006-003-007/1242
(BARUAN (B)) 		2407006000NRG23090620220258607 09/06/2022 CHAPALA BEHERA 2407006WL0012848 CHAPALA BEHERA 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166334 CHAPALABEHERA ()
7 BHUBAN OR-07-006-003-007/1242
(BARUAN (B)) 		2407006000NRG23090620220258636 09/06/2022 RAJA KISHORE BEHERA 2407006WL0012849 RAJA KISHORE BEHERA 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166326 RAJAKISHOREBEHERA ()
8 BHUBAN OR-07-006-003-007/1301
(BARUAN (B)) 		2407006000NRG23090620220258610 09/06/2022 BINAPANI PATRA 2407006WL0012848 BINAPANI PATRA 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166333 BINAPANIPATRA ()
9 BHUBAN OR-07-006-003-007/381
(BARUAN (B)) 		2407006000NRG23090620220258637 09/06/2022 KALYANI PATRA 2407006WL0012849 KALYANI PATRA 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166336 KALYANIPATRA ()
10 BHUBAN OR-07-006-003-007/9383
(BARUAN (B)) 		2407006000NRG23090620220258614 09/06/2022 REBATI BARIK 2407006WL0012848 REBATI BARIK 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166325 REBATIBARIK ()
11 BHUBAN OR-07-006-003-007/9586
(BARUAN (B)) 		2407006000NRG23090620220258619 09/06/2022 SATYABHAMA PATRA 2407006WL0012848 SATYABHAMA PATRA 00078 CNRB0000337 1332 1332 Rejected 15/06/2022 2291166328 No Such Account
12 BHUBAN OR-07-006-003-007/9701
(BARUAN (B)) 		2407006000NRG23090620220258651 09/06/2022 LOVAJINI MAHARANA 2407006WL0012849 LOVAJINI MAHARANA 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166327 LOVAJINIMAHARANA ()
13 BHUBAN OR-07-006-003-007/9903
(BARUAN (B)) 		2407006000NRG23090620220258658 09/06/2022 KABITA PATRA 2407006WL0012849 KABITA PATRA 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166335 KABITAPATRA ()
14 BHUBAN OR-07-006-003-007/9923
(BARUAN (B)) 		2407006000NRG23090620220258604 09/06/2022 KALPANA SANDHA 2407006WL0012847 KALPANA SANDHA 00078 CNRB0000337 1332 1332 Processed 15/06/2022 2291166330 KALPANASANDHA ()
SubTotal 18648 18648
15 BHUBAN OR-07-006-003-007/10013
(BARUAN (B)) 		2407006000NRG23090620220258580 09/06/2022 SATYABHAMA RANA 2407006WL0012847 SATYABHAMA RANA 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166360 SATYABHAMARANA ()
16 BHUBAN OR-07-006-003-007/1058
(BARUAN (B)) 		2407006000NRG23090620220258631 09/06/2022 KALANDI ROUT 2407006WL0012849 KALANDI ROUT 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166366 KALANDIROUT ()
17 BHUBAN OR-07-006-003-007/1060
(BARUAN (B)) 		2407006000NRG23090620220258606 09/06/2022 RITA RANI ROUT 2407006WL0012848 RITA RANI ROUT 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166367 RITARANIROUT ()
18 BHUBAN OR-07-006-003-007/109659
(BARUAN (B)) 		2407006000NRG23090620220258584 09/06/2022 KESHAB CHANDRA DAS 2407006WL0012847 KESHAB CHANDRA DAS 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166339 KESHABCHANDRADAS ()
19 BHUBAN OR-07-006-003-007/109660
(BARUAN (B)) 		2407006000NRG23090620220258586 09/06/2022 RAJAT KUMAR SANDHA 2407006WL0012847 RAJAT KUMAR SANDHA 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166340 RAJATKUMARSANDHA ()
20 BHUBAN OR-07-006-003-007/109660
(BARUAN (B)) 		2407006000NRG23090620220258588 09/06/2022 SANJAT KUMAR SANDHA 2407006WL0012847 SANJAT KUMAR SANDHA 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166345 SANJATKUMARSANDHA ()
21 BHUBAN OR-07-006-003-007/109668
(BARUAN (B)) 		2407006000NRG23090620220258633 09/06/2022 TANKADHARA SAHOO 2407006WL0012849 TANKADHARA SAHOO 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166377 TANKADHARASAHOO ()
22 BHUBAN OR-07-006-003-007/1289
(BARUAN (B)) 		2407006000NRG23090620220258608 09/06/2022 URMILA DAS 2407006WL0012848 URMILA DAS 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166342 URMILADAS ()
23 BHUBAN OR-07-006-003-007/1300
(BARUAN (B)) 		2407006000NRG23090620220258609 09/06/2022 SOUBHAGYA BEHERA 2407006WL0012848 SOUBHAGYA BEHERA 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166364 SOUBHAGYABEHERA ()
24 BHUBAN OR-07-006-003-007/382
(BARUAN (B)) 		2407006000NRG23090620220258638 09/06/2022 BIPIN BIHARI PATRA 2407006WL0012849 BIPIN BIHARI PATRA 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166374 BIPINBIHARIPATRA ()
25 BHUBAN OR-07-006-003-007/9050
(BARUAN (B)) 		2407006000NRG23090620220258612 09/06/2022 Sankarshan Rout 2407006WL0012848 Sankarshan Rout 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166355 SankarshanRout ()
26 BHUBAN OR-07-006-003-007/9362
(BARUAN (B)) 		2407006000NRG23090620220258613 09/06/2022 NANDA DASH 2407006WL0012848 NANDA DASH 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166346 NANDADASH ()
27 BHUBAN OR-07-006-003-007/9399
(BARUAN (B)) 		2407006000NRG23090620220258641 09/06/2022 SANTILATA PATRA 2407006WL0012849 SANTILATA PATRA 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166380 SANTILATAPATRA ()
28 BHUBAN OR-07-006-003-007/9402
(BARUAN (B)) 		2407006000NRG23090620220258644 09/06/2022 BABITA DAS 2407006WL0012849 BABITA DAS 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166353 BABITADAS ()
29 BHUBAN OR-07-006-003-007/9453
(BARUAN (B)) 		2407006000NRG23090620220258616 09/06/2022 SUKANTI PATRA 2407006WL0012848 SUKANTI PATRA 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166356 SUKANTIPATRA ()
30 BHUBAN OR-07-006-003-007/9689
(BARUAN (B)) 		2407006000NRG23090620220258595 09/06/2022 Gitanjali Das 2407006WL0012847 Gitanjali Das 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166351 GitanjaliDas ()
31 BHUBAN OR-07-006-003-007/9701
(BARUAN (B)) 		2407006000NRG23090620220258647 09/06/2022 Adhikari Maharana 2407006WL0012849 Adhikari Maharana 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166348 AdhikariMaharana ()
32 BHUBAN OR-07-006-003-007/9701
(BARUAN (B)) 		2407006000NRG23090620220258650 09/06/2022 GEETANJALI MAHARANA 2407006WL0012849 GEETANJALI MAHARANA 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166347 GEETANJALIMAHARANA ()
33 BHUBAN OR-07-006-003-007/9738
(BARUAN (B)) 		2407006000NRG23090620220258597 09/06/2022 KANAK DAS 2407006WL0012847 KANAK DAS 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166379 KANAKDAS ()
34 BHUBAN OR-07-006-003-007/9777
(BARUAN (B)) 		2407006000NRG23090620220258623 09/06/2022 SUSHAMA ROUT 2407006WL0012848 SUSHAMA ROUT 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166363 SUSHAMAROUT ()
35 BHUBAN OR-07-006-003-007/9846
(BARUAN (B)) 		2407006000NRG23090620220258652 09/06/2022 GATIKRUSHNA SAHU 2407006WL0012849 GATIKRUSHNA SAHU 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166344 GATIKRUSHNASAHU ()
36 BHUBAN OR-07-006-003-007/9857
(BARUAN (B)) 		2407006000NRG23090620220258657 09/06/2022 sudhansu sekhar rout 2407006WL0012849 sudhansu sekhar rout 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166378 sudhansusekharrout ()
37 BHUBAN OR-07-006-003-007/9857
(BARUAN (B)) 		2407006000NRG23090620220258626 09/06/2022 SUDRASAN ROUT 2407006WL0012848 SUDRASAN ROUT 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166341 SUDRASANROUT ()
38 BHUBAN OR-07-006-003-007/9893
(BARUAN (B)) 		2407006000NRG23090620220258601 09/06/2022 MITANJALI SANDHA 2407006WL0012847 MITANJALI SANDHA 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166375 MITANJALISANDHA ()
39 BHUBAN OR-07-006-003-007/9937
(BARUAN (B)) 		2407006000NRG23090620220258627 09/06/2022 JHUNA SEN 2407006WL0012848 JHUNA SEN 00078 CNRB0004969 1332 1332 Processed 15/06/2022 2291166343 JHUNASEN ()
SubTotal 33300 33300
40 BHUBAN OR-07-006-003-007/10067
(BARUAN (B)) 		2407006000NRG23090620220258582 09/06/2022 ANIL SANDHA 2407006WL0012847 ANIL SANDHA 00168 ICIC0000538 1332 1332 Processed 15/06/2022 2291166382 ANILSANDHA ()
41 BHUBAN OR-07-006-003-007/10067
(BARUAN (B)) 		2407006000NRG23090620220258581 09/06/2022 KANCHAN SANDHA 2407006WL0012847 KANCHAN SANDHA 00168 ICIC0000538 1332 1332 Processed 15/06/2022 2291166383 KANCHANSANDHA ()
42 BHUBAN OR-07-006-003-007/9846
(BARUAN (B)) 		2407006000NRG23090620220258653 09/06/2022 DOUPADI SAHU 2407006WL0012849 DOUPADI SAHU 00168 ICIC0000538 1332 1332 Processed 15/06/2022 2291166381 DOUPADISAHU ()
SubTotal 3996 3996
43 BHUBAN OR-07-006-003-007/9813
(BARUAN (B)) 		2407006000NRG23090620220258624 09/06/2022 SRI KUMAR ROUT 2407006WL0012848 SRI KUMAR ROUT 00354 PUNB0676800 1332 1332 Processed 15/06/2022 2291166361 SRIKUMARROUT ()
SubTotal 1332 1332
44 BHUBAN OR-07-006-003-007/109669
(BARUAN (B)) 		2407006000NRG23090620220258634 09/06/2022 PABITRA ROUT 2407006WL0012849 PABITRA ROUT 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166390 MR PABITRA ROUT ()
45 BHUBAN OR-07-006-003-007/9402
(BARUAN (B)) 		2407006000NRG23090620220258643 09/06/2022 Narahari Das 2407006WL0012849 Narahari Das 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166354 MR NARAHARI DAS ()
46 BHUBAN OR-07-006-003-007/9420
(BARUAN (B)) 		2407006000NRG23090620220258615 09/06/2022 Sudhakar Rout 2407006WL0012848 Sudhakar Rout 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166370 MR SUDHAKAR ROUT ()
47 BHUBAN OR-07-006-003-007/9471
(BARUAN (B)) 		2407006000NRG23090620220258617 09/06/2022 GANESWAR BARIK 2407006WL0012848 GANESWAR BARIK 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166371 MR GANESWAR BARIK ()
48 BHUBAN OR-07-006-003-007/9573
(BARUAN (B)) 		2407006000NRG23090620220258646 09/06/2022 BENUDHAR DAS 2407006WL0012849 BENUDHAR DAS 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166389 MR MANTU DAS ()
49 BHUBAN OR-07-006-003-007/9689
(BARUAN (B)) 		2407006000NRG23090620220258594 09/06/2022 JAGABANDHU DAS 2407006WL0012847 JAGABANDHU DAS 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166388 MR JAGABANDHU DAS ()
50 BHUBAN OR-07-006-003-007/9701
(BARUAN (B)) 		2407006000NRG23090620220258649 09/06/2022 ANUP MAHARANA 2407006WL0012849 ANUP MAHARANA 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166358 MR ANUP MAHARANA ()
51 BHUBAN OR-07-006-003-007/9701
(BARUAN (B)) 		2407006000NRG23090620220258648 09/06/2022 ANUP MAHARANA 2407006WL0012849 ANUP MAHARANA 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166391 MR ANUP MAHARANA ()
52 BHUBAN OR-07-006-003-007/9738
(BARUAN (B)) 		2407006000NRG23090620220258596 09/06/2022 BIMBADHAR DAS 2407006WL0012847 BIMBADHAR DAS 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166386 ADMIRAL OF THE FLEET BIMBADHAR DAS ()
53 BHUBAN OR-07-006-003-007/9823
(BARUAN (B)) 		2407006000NRG23090620220258625 09/06/2022 BHARAT ROUT 2407006WL0012848 BHARAT ROUT 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166369 MR BHARAT CHANDRA ROUT ()
54 BHUBAN OR-07-006-003-007/9893
(BARUAN (B)) 		2407006000NRG23090620220258600 09/06/2022 DHARMENDRA KUMAR SANDHA 2407006WL0012847 DHARMENDRA KUMAR SANDHA 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166387 MR DHARMENDRA KUMAR SANDHA ()
55 BHUBAN OR-07-006-003-007/9922
(BARUAN (B)) 		2407006000NRG23090620220258603 09/06/2022 ALOK RANA 2407006WL0012847 ALOK RANA 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166359 MR ALOK RANA ()
56 BHUBAN OR-07-006-003-007/9952
(BARUAN (B)) 		2407006000NRG23090620220258629 09/06/2022 Basanta Kumar Rout 2407006WL0012848 Basanta Kumar Rout 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166357 MR BASANTA KUMAR ROUT ()
57 BHUBAN OR-07-006-019-007/9852
(BARUAN (B)) 		2407006000NRG23090620220258630 09/06/2022 KAMBHUNATH SETHY 2407006WL0012848 KAMBHUNATH SETHY 00415 SBIN0006476 1332 1332 Processed 15/06/2022 2291166362 MR KAMBHUNATH SETHY ()
SubTotal 18648 18648
58 BHUBAN OR-07-006-003-007/1112
(BARUAN (B)) 		2407006000NRG23090620220258635 09/06/2022 BHAGIRATHI DAS 2407006WL0012849 BHAGIRATHI DAS 00415 SBIN0017956 1332 1332 Processed 15/06/2022 2291166365 MR BHAGIRATHI DAS ()
SubTotal 1332 1332
59 BHUBAN OR-07-006-003-007/383
(BARUAN (B)) 		2407006000NRG23090620220258639 09/06/2022 KAILASH BARIK 2407006WL0012849 KAILASH BARIK 00462 UCBA0003217 1332 1332 Processed 15/06/2022 2291166373 KAILASH BARIK ()
SubTotal 1332 1332
60 BHUBAN OR-07-006-003-007/426
(BARUAN (B)) 		2407006000NRG23090620220258611 09/06/2022 SWARNAPRAVA SAHU 2407006WL0012848 SWARNAPRAVA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 15/06/2022 2291166368 SWARNAPRAVASAHU ()
61 BHUBAN OR-07-006-003-007/9445
(BARUAN (B)) 		2407006000NRG23090620220258593 09/06/2022 SUBHADRA DEHURY 2407006WL0012847 SUBHADRA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 15/06/2022 2291166385 SUBHADRADEHURY ()
62 BHUBAN OR-07-006-003-007/9476
(BARUAN (B)) 		2407006000NRG23090620220258618 09/06/2022 MOHAN SETHY 2407006WL0012848 MOHAN SETHY 00654 IOBA0ROGB01 1332 1332 Processed 15/06/2022 2291166372 MOHANSETHY ()
63 BHUBAN OR-07-006-003-007/9592
(BARUAN (B)) 		2407006000NRG23090620220258620 09/06/2022 JAGANNATH DAS 2407006WL0012848 JAGANNATH DAS 00654 IOBA0ROGB01 1332 1332 Processed 15/06/2022 2291166349 JAGANNATHDAS ()
64 BHUBAN OR-07-006-003-007/9757
(BARUAN (B)) 		2407006000NRG23090620220258622 09/06/2022 CHAHALI DAS 2407006WL0012848 CHAHALI DAS 00654 IOBA0ROGB01 1332 1332 Processed 15/06/2022 2291166352 CHAHALIDAS ()
65 BHUBAN OR-07-006-003-007/9846
(BARUAN (B)) 		2407006000NRG23090620220258654 09/06/2022 PARIKHITA SAHU 2407006WL0012849 PARIKHITA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 15/06/2022 2291166384 PARIKHITASAHU ()
66 BHUBAN OR-07-006-003-007/9857
(BARUAN (B)) 		2407006000NRG23090620220258655 09/06/2022 Rabi Rout 2407006WL0012849 Rabi Rout 00654 IOBA0ROGB01 1332 1332 Processed 15/06/2022 2291166350 RabiRout ()
67 BHUBAN OR-07-006-003-007/9857
(BARUAN (B)) 		2407006000NRG23090620220258656 09/06/2022 SASMITA ROUT 2407006WL0012849 SASMITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 15/06/2022 2291166376 SASMITAROUT ()
SubTotal 10656 10656
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006019_090622FTO_206859 Canara Bank CNRB0000337 BHUBAN 18648
2 BHUBAN OR2407006019_090622FTO_206859 Canara Bank CNRB0004969 BARUAN 33300
3 BHUBAN OR2407006019_090622FTO_206859 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3996
4 BHUBAN OR2407006019_090622FTO_206859 Punjab National Bank PUNB0676800 BHUBAN ORISSA 1332
5 BHUBAN OR2407006019_090622FTO_206859 State Bank of India SBIN0006476 BHUBAN 18648
6 BHUBAN OR2407006019_090622FTO_206859 State Bank of India SBIN0017956 BIRASAL 1332
7 BHUBAN OR2407006019_090622FTO_206859 UCO Bank UCBA0003217 Bhuban 1332
8 BHUBAN OR2407006019_090622FTO_206859 Odisha Gramya Bank IOBA0ROGB01 BHUBAN 2664
9 BHUBAN OR2407006019_090622FTO_206859 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 7992

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