Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:54:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : Odisa
Fto No. : OR2407006019_190123FTO_1034581
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-07-006-003-007/9699
(BARUAN (B)) 		2407006000NRG23180120230811892 19/01/2023 SUNDARI BEHERA 2407006WL0044714 SUNDARI BEHERA 00078 CNRB0000337 1332 1332 Processed 24/02/2023 9121993316 SUNDARI BEHERA ()
2 BHUBAN OR-07-006-003-007/9905
(BARUAN (B)) 		2407006000NRG23180120230811828 19/01/2023 Hemalata Mahanta 2407006WL0044710 Hemalata Mahanta 00078 CNRB0000337 1332 1332 Processed 24/02/2023 9121993317 Hemalata Mahanta ()
SubTotal 2664 2664
3 BHUBAN OR-07-006-003-007/109896
(BARUAN (B)) 		2407006000NRG23180120230811870 19/01/2023 MADAN MUNDA 2407006WL0044713 MADAN MUNDA 00078 CNRB0004969 1332 1332 Processed 24/02/2023 9121993320 MADAN MUNDA ()
4 BHUBAN OR-07-006-003-007/109899
(BARUAN (B)) 		2407006000NRG23180120230811874 19/01/2023 TRILOCHAN MOHANTA 2407006WL0044713 TRILOCHAN MOHANTA 00078 CNRB0004969 1332 1332 Processed 24/02/2023 9121993322 TRILOCHAN MOHANTA ()
5 BHUBAN OR-07-006-003-007/9778
(BARUAN (B)) 		2407006000NRG23180120230811896 19/01/2023 NIRUPAMA SENAPTI 2407006WL0044714 NIRUPAMA SENAPTI 00078 CNRB0004969 1332 1332 Processed 24/02/2023 9121993318 NIRUPAMA SENAPTI ()
6 BHUBAN OR-07-006-003-007/9905
(BARUAN (B)) 		2407006000NRG23180120230811827 19/01/2023 Trilochan Mohanta 2407006WL0044710 Trilochan Mohanta 00078 CNRB0004969 1332 1332 Processed 24/02/2023 9121993319 Trilochan Mohanta ()
7 BHUBAN OR-07-006-003-007/9920
(BARUAN (B)) 		2407006000NRG23180120230811831 19/01/2023 HATA KISHORE MAHANTA 2407006WL0044710 HATA KISHORE MAHANTA 00078 CNRB0004969 1332 1332 Processed 24/02/2023 9121993321 HATA KISHORE MAHANTA ()
SubTotal 6660 6660
8 BHUBAN OR-07-006-003-007/9965
(BARUAN (B)) 		2407006000NRG23180120230811836 19/01/2023 DAMBARUDHAR MAHANTA 2407006WL0044710 DAMBARUDHAR MAHANTA 00225 KARB0000367 1332 1332 Processed 24/02/2023 9121993323 DAMBARUDHAR MAHANTA ()
SubTotal 1332 1332
9 BHUBAN OR-07-006-003-007/109936
(BARUAN (B)) 		2407006000NRG23180120230811891 19/01/2023 Monalisa Senapati 2407006WL0044714 Monalisa Senapati 00415 SBIN0006545 1332 1332 Processed 24/02/2023 9121993325 MR MOHAN SENAPATI ()
10 BHUBAN OR-07-006-003-007/9905
(BARUAN (B)) 		2407006000NRG23180120230811826 19/01/2023 BHUBANANANDA MOHANTA 2407006WL0044710 BHUBANANANDA MOHANTA 00415 SBIN0006545 1332 1332 Processed 24/02/2023 9121993324 MR BHUBANANANDA MOHANTA ()
SubTotal 2664 2664
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006019_190123FTO_1034581 Canara Bank CNRB0000337 BHUBAN 2664
2 BHUBAN OR2407006019_190123FTO_1034581 Canara Bank CNRB0004969 BARUAN 6660
3 BHUBAN OR2407006019_190123FTO_1034581 KARNATAKA BANK KARB0000367 JAJPUR ROAD 1332
4 BHUBAN OR2407006019_190123FTO_1034581 State Bank of India SBIN0006545 KALARANGIATA 2664

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