Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:11:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : Odisa
Fto No. : OR2407006019_230323APB_FTO_1174435
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-07-006-003-007/9759
(BARUAN (B)) 		2407006000NRG23230320230944968 23/03/2023 ABANTI RANA 2407006WL053089 ABANTI RANA 00078 CNRB0000337 1332 1332 Processed 04/04/2023 0496261938 ABANTI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 BHUBAN OR-07-006-003-007/10018
(BARUAN (B)) 		2407006000NRG23230320230944951 23/03/2023 GAGAN BIHARI SANDHA 2407006WL053089 GAGAN BIHARI SANDHA 00078 CNRB0004969 1332 1332 Processed 03/04/2023 0496261939 GAGAN BIHARI SANDHA CANARA BANK(508532)
3 BHUBAN OR-07-006-003-007/10018
(BARUAN (B)) 		2407006000NRG23230320230944952 23/03/2023 MITALI SANDHA 2407006WL053089 MITALI SANDHA 00078 CNRB0004969 1332 1332 Processed 03/04/2023 0496261927 MITALI SANDHA CANARA BANK(508532)
4 BHUBAN OR-07-006-003-007/109902
(BARUAN (B)) 		2407006000NRG23230320230944953 23/03/2023 BASANTA MANJARI SENAPATI 2407006WL053089 BASANTA MANJARI SENAPATI 00078 CNRB0004969 1332 1332 Processed 04/04/2023 0496261926 BASANT SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHUBAN OR-07-006-003-007/109934
(BARUAN (B)) 		2407006000NRG23230320230944955 23/03/2023 CHANDRAMANI RANA 2407006WL053089 CHANDRAMANI RANA 00078 CNRB0004969 1332 1332 Processed 03/04/2023 0496261932 CHANDRAMANI RANA CANARA BANK(508532)
6 BHUBAN OR-07-006-003-007/109934
(BARUAN (B)) 		2407006000NRG23230320230944956 23/03/2023 Subhagini Roul 2407006WL053089 Subhagini Roul 00078 CNRB0004969 1332 1332 Processed 03/04/2023 0496261931 MRS SUBHAGINI RAUL STATE BANK OF INDIA(508548)
7 BHUBAN OR-07-006-003-007/109935
(BARUAN (B)) 		2407006000NRG23230320230944958 23/03/2023 BEBINA BEHERA 2407006WL053089 BEBINA BEHERA 00078 CNRB0004969 1332 1332 Processed 04/04/2023 0496261928 BEBINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHUBAN OR-07-006-003-007/9755
(BARUAN (B)) 		2407006000NRG23230320230944965 23/03/2023 URMALI SENAPATI 2407006WL053089 URMALI SENAPATI 00078 CNRB0004969 1332 1332 Processed 03/04/2023 0496261917 URMILA SENAPATI CANARA BANK(508532)
9 BHUBAN OR-07-006-003-007/9818
(BARUAN (B)) 		2407006000NRG23230320230944972 23/03/2023 K K SENAPATI 2407006WL053089 K K SENAPATI 00078 CNRB0004969 1332 1332 Processed 04/04/2023 0496261930 KARTIKESWAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHUBAN OR-07-006-003-007/9865
(BARUAN (B)) 		2407006000NRG23230320230944975 23/03/2023 NANDA KISHORE SENAPATI 2407006WL053089 NANDA KISHORE SENAPATI 00078 CNRB0004969 1332 1332 Processed 04/04/2023 0496261929 NANDAKISHOR SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 11988 11988
11 BHUBAN OR-07-006-003-007/9594
(BARUAN (B)) 		2407006000NRG23230320230944963 23/03/2023 BASANTI SENAPATI 2407006WL053089 BASANTI SENAPATI 00168 ICIC0000538 1332 1332 Processed 04/04/2023 0496261941 BASANTI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHUBAN OR-07-006-003-007/9594
(BARUAN (B)) 		2407006000NRG23230320230944962 23/03/2023 DURYODHAN SENAPATI 2407006WL053089 DURYODHAN SENAPATI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496261924 DURYODHAN SENAPATI CANARA BANK(508532)
13 BHUBAN OR-07-006-003-007/9795
(BARUAN (B)) 		2407006000NRG23230320230944969 23/03/2023 BAIRAGI SENAPATI 2407006WL053089 BAIRAGI SENAPATI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496261940 BAIRAGI SENAPATI CANARA BANK(508532)
14 BHUBAN OR-07-006-003-007/9865
(BARUAN (B)) 		2407006000NRG23230320230944976 23/03/2023 SASMITA SENAPATI 2407006WL053089 SASMITA SENAPATI 00168 ICIC0000538 1332 1332 Processed 04/04/2023 0496261925 SASMITA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHUBAN OR-07-006-003-007/9887
(BARUAN (B)) 		2407006000NRG23230320230944978 23/03/2023 AHALAYA SENAPATI 2407006WL053089 AHALAYA SENAPATI 00168 ICIC0000538 1332 1332 Processed 04/04/2023 0496261943 AHALYA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHUBAN OR-07-006-003-007/9887
(BARUAN (B)) 		2407006000NRG23230320230944977 23/03/2023 GOURANGA SENAPATI 2407006WL053089 GOURANGA SENAPATI 00168 ICIC0000538 1332 1332 Processed 04/04/2023 0496261942 GOURANGA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
17 BHUBAN OR-07-006-003-007/109933
(BARUAN (B)) 		2407006000NRG23230320230944954 23/03/2023 JHARANA SENAPATI 2407006WL053089 JHARANA SENAPATI 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0496261936 JHARANA SENAPATI CANARA BANK(508532)
18 BHUBAN OR-07-006-003-007/9755
(BARUAN (B)) 		2407006000NRG23230320230944966 23/03/2023 KALANDI SENAPATI 2407006WL053089 KALANDI SENAPATI 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0496261933 KALANDI SENAPATI STATE BANK OF INDIA(508548)
19 BHUBAN OR-07-006-003-007/9818
(BARUAN (B)) 		2407006000NRG23230320230944973 23/03/2023 BIPIN BIHARI SENAPATI 2407006WL053089 BIPIN BIHARI SENAPATI 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0496261918 BIPIN B SENAPATI CANARA BANK(508532)
SubTotal 3996 3996
20 BHUBAN OR-07-006-003-007/109935
(BARUAN (B)) 		2407006000NRG23230320230944957 23/03/2023 GAGAN BIHARI BEHERA 2407006WL053089 GAGAN BIHARI BEHERA 00415 SBIN0006545 1332 1332 Processed 03/04/2023 0496261935 GAGAN BIHARI BEHERA STATE BANK OF INDIA(508548)
21 BHUBAN OR-07-006-003-007/109936
(BARUAN (B)) 		2407006000NRG23230320230944959 23/03/2023 MOHAN SENAPATI 2407006WL053089 MOHAN SENAPATI 00415 SBIN0006545 1332 1332 Processed 03/04/2023 0496261934 MOHAN SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
22 BHUBAN OR-07-006-003-007/9594
(BARUAN (B)) 		2407006000NRG23230320230944964 23/03/2023 BALARAM SENAPATI 2407006WL053089 BALARAM SENAPATI 00415 SBIN0012068 1332 1332 Processed 03/04/2023 0496261920 BALARAM SENAPATI ICICI BANK LTD(508534)
SubTotal 1332 1332
23 BHUBAN OR-07-006-003-007/9849
(BARUAN (B)) 		2407006000NRG23230320230944974 23/03/2023 Pooja Rana 2407006WL053089 Pooja Rana 00462 UCBA0003217 1332 1332 Processed 03/04/2023 0496261919 POOJA RANA UCO BANK(607066)
SubTotal 1332 1332
24 BHUBAN OR-07-006-003-007/189
(BARUAN (B)) 		2407006000NRG23230320230944961 23/03/2023 PRAMILA RANA 2407006WL053089 PRAMILA RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496261921 PRAMILA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
25 BHUBAN OR-07-006-003-007/9759
(BARUAN (B)) 		2407006000NRG23230320230944967 23/03/2023 BHARAT RANA 2407006WL053089 BHARAT RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496261937 BHARAT RANA ODISHA GRAMYA BANK(607060)
26 BHUBAN OR-07-006-003-007/9814
(BARUAN (B)) 		2407006000NRG23230320230944970 23/03/2023 ANIRUDHA DAS 2407006WL053089 ANIRUDHA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496261923 ANIRUDHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHUBAN OR-07-006-003-007/9814
(BARUAN (B)) 		2407006000NRG23230320230944971 23/03/2023 DHARMANANDA DAS 2407006WL053089 DHARMANANDA DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496261922 MR DHARMANANDA DAS STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 35964 35964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006019_230323APB_FTO_1174435 Canara Bank CNRB0000337 BHUBAN 1332
2 BHUBAN OR2407006019_230323APB_FTO_1174435 Canara Bank CNRB0004969 BARUAN 11988
3 BHUBAN OR2407006019_230323APB_FTO_1174435 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6660
4 BHUBAN OR2407006019_230323APB_FTO_1174435 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
5 BHUBAN OR2407006019_230323APB_FTO_1174435 State Bank of India SBIN0006476 BHUBAN 3996
6 BHUBAN OR2407006019_230323APB_FTO_1174435 State Bank of India SBIN0006545 KALARANGIATA 2664
7 BHUBAN OR2407006019_230323APB_FTO_1174435 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1332
8 BHUBAN OR2407006019_230323APB_FTO_1174435 UCO Bank UCBA0003217 Bhuban 1332
9 BHUBAN OR2407006019_230323APB_FTO_1174435 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 5328

Download In Excel