Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:05:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : ARAKHAPAL
Fto No. : OR2407006001_210622APB_FTO_257401
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-07-006-001-001/5510
(ARAKHAPAL) 		2407006001NRG23210620220339303 21/06/2022 SESHADEB BARAL 2407006001WL0016656 SESHADEB BARAL 00354 PUNB0090920 1110 1110 Processed 26/06/2022 2487120693 SESHADEB BARAL PUNJAB NATIONAL BANK(508568)
2 BHUBAN OR-07-006-001-001/5553
(ARAKHAPAL) 		2407006001NRG23210620220339307 21/06/2022 RAMACHANDRA BARIK 2407006001WL0016656 RAMACHANDRA BARIK 00354 PUNB0090920 1110 1110 Processed 26/06/2022 2487120694 RAMACHANDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
3 BHUBAN OR-07-006-001-002/5153
(ARAKHAPAL) 		2407006001NRG23210620220339298 21/06/2022 SAROJINI JENA 2407006001WL0016655 SAROJINI JENA 00415 SBIN0017773 1332 1332 Rejected 25/06/2022 2487120692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
4 BHUBAN OR-07-006-001-002/4864
(ARAKHAPAL) 		2407006001NRG23210620220339265 21/06/2022 SRIDHAR JENA 2407006001WL0016655 SRIDHAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/06/2022 2487120691 SRIDHAR JENA ODISHA GRAMYA BANK(607060)
5 BHUBAN OR-07-006-001-002/4893
(ARAKHAPAL) 		2407006001NRG23210620220339277 21/06/2022 SACHIDANANDA JENA 2407006001WL0016655 SACHIDANANDA JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/06/2022 2487120690 SACHIDANANDA JENA ODISHA GRAMYA BANK(607060)
6 BHUBAN OR-07-006-001-002/4936
(ARAKHAPAL) 		2407006001NRG23210620220339287 21/06/2022 NIRMAL PATRA 2407006001WL0016655 NIRMAL PATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/06/2022 2487120695 NIRMAL PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006001_210622APB_FTO_257401 Punjab National Bank PUNB0090920 Mathakargola 2220
2 BHUBAN OR2407006001_210622APB_FTO_257401 State Bank of India SBIN0017773 SARADEIPUR, JIRAL 1332
3 BHUBAN OR2407006001_210622APB_FTO_257401 Odisha Gramya Bank IOBA0ROGB01 JIRAL 3996

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