Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:32:15 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DAYANABIL
Fto No. : OR2407006005_050822FTO_433697
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-07-006-005-005/8989
(DAYANABIL) 		2407006000NRG23040820220475972 05/08/2022 sumitra Nayak 2407006WL0023796 sumitra Nayak 00078 CNRB0000337 1332 1332 Processed 27/08/2022 4231737902 sumitra Nayak ()
2 BHUBAN OR-07-006-005-005/9027
(DAYANABIL) 		2407006000NRG23040820220475946 05/08/2022 Upama Nayak 2407006WL0023795 Upama Nayak 00078 CNRB0000337 1332 1332 Processed 27/08/2022 4231737901 Upama Nayak ()
SubTotal 2664 2664
3 BHUBAN OR-07-006-005-005/9153
(DAYANABIL) 		2407006000NRG23040820220475953 05/08/2022 KUMA BHOI 2407006WL0023795 KUMA BHOI 00354 PUNB0090920 1332 1332 Processed 27/08/2022 4231737892 KUMA BHOI ()
SubTotal 1332 1332
4 BHUBAN OR-07-006-005-005/8835
(DAYANABIL) 		2407006000NRG23040820220475960 05/08/2022 DIBAKAR NAYAK 2407006WL0023796 DIBAKAR NAYAK 00354 PUNB0676800 1332 1332 Processed 27/08/2022 4231737893 DIBAKAR NAYAK ()
SubTotal 1332 1332
5 BHUBAN OR-07-006-005-005/9128
(DAYANABIL) 		2407006000NRG23040820220475951 05/08/2022 SUNAND NAYAK 2407006WL0023795 SUNAND NAYAK 00415 SBIN0006476 1332 1332 Processed 27/08/2022 4231737895 MR SUNAND NAYAK ()
6 BHUBAN OR-07-006-005-005/9135
(DAYANABIL) 		2407006000NRG23040820220475985 05/08/2022 Suvendu behera 2407006WL0023796 Suvendu behera 00415 SBIN0006476 1332 1332 Processed 27/08/2022 4231737894 MR SUVENDU BEHERA ()
SubTotal 2664 2664
7 BHUBAN OR-07-006-005-005/9038
(DAYANABIL) 		2407006000NRG23040820220475979 05/08/2022 Ranjan sahoo 2407006WL0023796 Ranjan sahoo 00415 SBIN0017773 1332 1332 Processed 27/08/2022 4231737896 MR RANJAN SAHOO ()
SubTotal 1332 1332
8 BHUBAN OR-07-006-005-005/9099
(DAYANABIL) 		2407006000NRG23040820220475984 05/08/2022 RABINDRA DAS 2407006WL0023796 RABINDRA DAS 00415 SBIN0017956 1332 1332 Processed 27/08/2022 4231737897 MR RABINDRA DAS ()
SubTotal 1332 1332
9 BHUBAN OR-07-006-005-005/8782
(DAYANABIL) 		2407006000NRG23040820220475929 05/08/2022 SARAT BHOI 2407006WL0023795 SARAT BHOI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737879 SARAT BHOI ()
10 BHUBAN OR-07-006-005-005/8785
(DAYANABIL) 		2407006000NRG23040820220475955 05/08/2022 Papu pradhan 2407006WL0023796 Papu pradhan 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737877 Papu pradhan ()
11 BHUBAN OR-07-006-005-005/8802
(DAYANABIL) 		2407006000NRG23040820220475931 05/08/2022 KAMALINI NAYAK 2407006WL0023795 KAMALINI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737888 KAMALINI NAYAK ()
12 BHUBAN OR-07-006-005-005/8802
(DAYANABIL) 		2407006000NRG23040820220475930 05/08/2022 tutu Nayak 2407006WL0023795 tutu Nayak 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737898 tutu Nayak ()
13 BHUBAN OR-07-006-005-005/8806
(DAYANABIL) 		2407006000NRG23040820220475956 05/08/2022 HIRANYA BHOI 2407006WL0023796 HIRANYA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737883 HIRANYA BHOI ()
14 BHUBAN OR-07-006-005-005/8809
(DAYANABIL) 		2407006000NRG23040820220475958 05/08/2022 Hemanta Bhoi 2407006WL0023796 Hemanta Bhoi 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737882 Hemanta Bhoi ()
15 BHUBAN OR-07-006-005-005/8809
(DAYANABIL) 		2407006000NRG23040820220475957 05/08/2022 KANDARI BHOI 2407006WL0023796 KANDARI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737886 KANDARI BHOI ()
16 BHUBAN OR-07-006-005-005/8815
(DAYANABIL) 		2407006000NRG23040820220475959 05/08/2022 MAHUR NAYAK 2407006WL0023796 MAHUR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737891 MAHUR NAYAK ()
17 BHUBAN OR-07-006-005-005/8845
(DAYANABIL) 		2407006000NRG23040820220475932 05/08/2022 MANJULA BHOI 2407006WL0023795 MANJULA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737876 MANJULA BHOI ()
18 BHUBAN OR-07-006-005-005/8875
(DAYANABIL) 		2407006000NRG23040820220475934 05/08/2022 LAXMIDHAR BHOI 2407006WL0023795 LAXMIDHAR BHOI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737884 LAXMIDHAR BHOI ()
19 BHUBAN OR-07-006-005-005/8922
(DAYANABIL) 		2407006000NRG23040820220475935 05/08/2022 AMAR NAYAK 2407006WL0023795 AMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737889 AMAR NAYAK ()
20 BHUBAN OR-07-006-005-005/8963
(DAYANABIL) 		2407006000NRG23040820220475941 05/08/2022 TRILOCHAN SAHOO 2407006WL0023795 TRILOCHAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737878 TRILOCHAN SAHOO ()
21 BHUBAN OR-07-006-005-005/9000
(DAYANABIL) 		2407006000NRG23040820220475944 05/08/2022 DALI NAYAK 2407006WL0023795 DALI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737899 DALI NAYAK ()
22 BHUBAN OR-07-006-005-005/9027
(DAYANABIL) 		2407006000NRG23040820220475978 05/08/2022 KUSHANATH NAYAK 2407006WL0023796 KUSHANATH NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737880 KUSHANATH NAYAK ()
23 BHUBAN OR-07-006-005-005/9056
(DAYANABIL) 		2407006000NRG23040820220475981 05/08/2022 Pramila sahoo 2407006WL0023796 Pramila sahoo 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737900 Pramila sahoo ()
24 BHUBAN OR-07-006-005-005/9056
(DAYANABIL) 		2407006000NRG23040820220475980 05/08/2022 SURESH KUMAR SAHOO 2407006WL0023796 SURESH KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737887 SURESH KUMAR SAHOO ()
25 BHUBAN OR-07-006-005-005/9093
(DAYANABIL) 		2407006000NRG23040820220475948 05/08/2022 Tapi behera 2407006WL0023795 Tapi behera 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737881 Tapi behera ()
26 BHUBAN OR-07-006-005-005/9152
(DAYANABIL) 		2407006000NRG23040820220475952 05/08/2022 AINTHU NAYAK 2407006WL0023795 AINTHU NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737885 AINTHU NAYAK ()
27 BHUBAN OR-07-006-005-005/9335
(DAYANABIL) 		2407006000NRG23040820220475954 05/08/2022 AKALU PRADHAN 2407006WL0023795 AKALU PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231737890 AKALU PRADHAN ()
SubTotal 25308 25308
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006005_050822FTO_433697 Canara Bank CNRB0000337 BHUBAN 2664
2 BHUBAN OR2407006005_050822FTO_433697 Punjab National Bank PUNB0090920 Mathakargola 1332
3 BHUBAN OR2407006005_050822FTO_433697 Punjab National Bank PUNB0676800 BHUBAN ORISSA 1332
4 BHUBAN OR2407006005_050822FTO_433697 State Bank of India SBIN0006476 BHUBAN 2664
5 BHUBAN OR2407006005_050822FTO_433697 State Bank of India SBIN0017773 SARADEIPUR, JIRAL 1332
6 BHUBAN OR2407006005_050822FTO_433697 State Bank of India SBIN0017956 BIRASAL 1332
7 BHUBAN OR2407006005_050822FTO_433697 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 25308

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