Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_310323APB_FTO_1208757
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-07-006-006-001/6427
(DHALAPADA) 		2407006000NRG23310320231022740 31/03/2023 BASANTI PRUSTY 2407006WL055631 BASANTI PRUSTY 00032 UTIB0002320 444 444 Processed 03/05/2023 1173518744 BASANTI PRUSTY UCO BANK(607066)
SubTotal 444 444
2 BHUBAN OR-07-006-006-001/6115
(DHALAPADA) 		2407006000NRG23310320231022724 31/03/2023 BHARATI NAYAK 2407006WL055631 BHARATI NAYAK 00078 CNRB0000337 444 444 Processed 03/05/2023 1173518704 SMT BHARATI NAYAK CANARA BANK(508532)
3 BHUBAN OR-07-006-006-001/6366
(DHALAPADA) 		2407006000NRG23310320231022737 31/03/2023 NAMITA NAYAK 2407006WL055631 NAMITA NAYAK 00078 CNRB0000337 444 444 Rejected 03/05/2023 1173518708 Aadhaar Number not Mapped to Account Number
4 BHUBAN OR-07-006-006-001/6366
(DHALAPADA) 		2407006000NRG23310320231022736 31/03/2023 NAMITA NAYAK 2407006WL055631 NAMITA NAYAK 00078 CNRB0000337 222 222 Rejected 03/05/2023 1173518707 Aadhaar Number not Mapped to Account Number
5 BHUBAN OR-07-006-006-003/6584
(DHALAPADA) 		2407006000NRG23310320231027289 31/03/2023 FINA BEHERA 2407006WL055797 FINA BEHERA 00078 CNRB0000337 1110 1110 Processed 03/05/2023 1173518706 FINA BEHERA CANARA BANK(508532)
6 BHUBAN OR-07-006-006-003/6584
(DHALAPADA) 		2407006000NRG23310320231027288 31/03/2023 FINA BEHERA 2407006WL055797 FINA BEHERA 00078 CNRB0000337 222 222 Processed 03/05/2023 1173518705 FINA BEHERA CANARA BANK(508532)
SubTotal 2442 2442
7 BHUBAN OR-07-006-006-001/6048
(DHALAPADA) 		2407006000NRG23310320231022723 31/03/2023 RABINARAYAN NAYAK 2407006WL055631 RABINARAYAN NAYAK 00354 PUNB0676800 444 444 Processed 03/05/2023 1173518745 MR RABINARAYAN NAYAK STATE BANK OF INDIA(508548)
8 BHUBAN OR-07-006-006-001/6241
(DHALAPADA) 		2407006000NRG23310320231022728 31/03/2023 SASMITA SAHOO 2407006WL055631 SASMITA SAHOO 00354 PUNB0676800 444 444 Processed 03/05/2023 1173518743 SASMITA SAHOO W/O-NIRANJAN SAHOO PUNJAB NATIONAL BANK(508568)
9 BHUBAN OR-07-006-006-001/6241
(DHALAPADA) 		2407006000NRG23310320231022727 31/03/2023 SASMITA SAHOO 2407006WL055631 SASMITA SAHOO 00354 PUNB0676800 222 222 Processed 03/05/2023 1173518742 SASMITA SAHOO W/O-NIRANJAN SAHOO PUNJAB NATIONAL BANK(508568)
10 BHUBAN OR-07-006-006-001/6350
(DHALAPADA) 		2407006000NRG23310320231022733 31/03/2023 ARUN KUMAR PARIDA 2407006WL055631 ARUN KUMAR PARIDA 00354 PUNB0676800 444 444 Processed 03/05/2023 1173518737 ARUN KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
11 BHUBAN OR-07-006-006-001/6350
(DHALAPADA) 		2407006000NRG23310320231022735 31/03/2023 ARUN KUMAR PARIDA 2407006WL055631 ARUN KUMAR PARIDA 00354 PUNB0676800 222 222 Processed 03/05/2023 1173518736 ARUN KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
12 BHUBAN OR-07-006-006-001/6350
(DHALAPADA) 		2407006000NRG23310320231022734 31/03/2023 KALYANI PARIDA 2407006WL055631 KALYANI PARIDA 00354 PUNB0676800 444 444 Processed 03/05/2023 1173518733 KALYANI PARIDA PUNJAB NATIONAL BANK(508568)
13 BHUBAN OR-07-006-006-001/7162
(DHALAPADA) 		2407006000NRG23310320231022748 31/03/2023 KALYANI NAYAK 2407006WL055631 KALYANI NAYAK 00354 PUNB0676800 444 444 Processed 03/05/2023 1173518739 KALYANI NAYAK PUNJAB NATIONAL BANK(508568)
14 BHUBAN OR-07-006-006-001/7162
(DHALAPADA) 		2407006000NRG23310320231022747 31/03/2023 KALYANI NAYAK 2407006WL055631 KALYANI NAYAK 00354 PUNB0676800 222 222 Processed 03/05/2023 1173518738 KALYANI NAYAK PUNJAB NATIONAL BANK(508568)
15 BHUBAN OR-07-006-006-003/6527
(DHALAPADA) 		2407006000NRG23310320231027279 31/03/2023 BULA NAYAK 2407006WL055797 BULA NAYAK 00354 PUNB0676800 1110 1110 Processed 03/05/2023 1173518741 BULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHUBAN OR-07-006-006-003/6527
(DHALAPADA) 		2407006000NRG23310320231027278 31/03/2023 BULA NAYAK 2407006WL055797 BULA NAYAK 00354 PUNB0676800 222 222 Processed 03/05/2023 1173518740 BULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUBAN OR-07-006-006-003/6622
(DHALAPADA) 		2407006000NRG23310320231027295 31/03/2023 GAYADHAR MAHAKUD 2407006WL055797 GAYADHAR MAHAKUD 00354 PUNB0676800 222 222 Processed 03/05/2023 1173518735 GAYADHAR MAHAKUD PUNJAB NATIONAL BANK(508568)
18 BHUBAN OR-07-006-006-003/6622
(DHALAPADA) 		2407006000NRG23310320231027294 31/03/2023 GAYADHAR MAHAKUD 2407006WL055797 GAYADHAR MAHAKUD 00354 PUNB0676800 1110 1110 Processed 03/05/2023 1173518734 GAYADHAR MAHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 5550 5550
19 BHUBAN OR-07-006-006-001/6235
(DHALAPADA) 		2407006000NRG23310320231022726 31/03/2023 DIPUNA SETHY 2407006WL055631 DIPUNA SETHY 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518750 DIPUNA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHUBAN OR-07-006-006-001/6235
(DHALAPADA) 		2407006000NRG23310320231022725 31/03/2023 DIPUNA SETHY 2407006WL055631 DIPUNA SETHY 00415 SBIN0006476 444 444 Processed 03/05/2023 1173518751 DIPUNA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHUBAN OR-07-006-006-001/6289
(DHALAPADA) 		2407006000NRG23310320231022732 31/03/2023 PRATIMA PRUSTY 2407006WL055631 PRATIMA PRUSTY 00415 SBIN0006476 444 444 Processed 03/05/2023 1173518746 MISS PRATIMA PRUSTY STATE BANK OF INDIA(508548)
22 BHUBAN OR-07-006-006-001/6289
(DHALAPADA) 		2407006000NRG23310320231022731 31/03/2023 PRATIMA PRUSTY 2407006WL055631 PRATIMA PRUSTY 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518747 MISS PRATIMA PRUSTY STATE BANK OF INDIA(508548)
23 BHUBAN OR-07-006-006-001/6382
(DHALAPADA) 		2407006000NRG23310320231022739 31/03/2023 SUJATA SAHOO 2407006WL055631 SUJATA SAHOO 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518726 MISS SUJATA SAHOO STATE BANK OF INDIA(508548)
24 BHUBAN OR-07-006-006-001/6382
(DHALAPADA) 		2407006000NRG23310320231022738 31/03/2023 SUJATA SAHOO 2407006WL055631 SUJATA SAHOO 00415 SBIN0006476 444 444 Processed 03/05/2023 1173518725 MISS SUJATA SAHOO STATE BANK OF INDIA(508548)
25 BHUBAN OR-07-006-006-001/70140
(DHALAPADA) 		2407006000NRG23310320231022746 31/03/2023 DRAUPADI SAHOO 2407006WL055631 DRAUPADI SAHOO 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518732 DRAUPADI SAHOO AXIS BANK(607153)
26 BHUBAN OR-07-006-006-001/70140
(DHALAPADA) 		2407006000NRG23310320231022745 31/03/2023 DRAUPADI SAHOO 2407006WL055631 DRAUPADI SAHOO 00415 SBIN0006476 444 444 Processed 03/05/2023 1173518731 DRAUPADI SAHOO AXIS BANK(607153)
27 BHUBAN OR-07-006-006-003/21625
(DHALAPADA) 		2407006000NRG23310320231027277 31/03/2023 LOCHAN BEHERA 2407006WL055797 LOCHAN BEHERA 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518722 MR LOCHAN BEHERA STATE BANK OF INDIA(508548)
28 BHUBAN OR-07-006-006-003/21625
(DHALAPADA) 		2407006000NRG23310320231027276 31/03/2023 LOCHAN BEHERA 2407006WL055797 LOCHAN BEHERA 00415 SBIN0006476 1110 1110 Processed 03/05/2023 1173518721 MR LOCHAN BEHERA STATE BANK OF INDIA(508548)
29 BHUBAN OR-07-006-006-003/6546
(DHALAPADA) 		2407006000NRG23310320231027282 31/03/2023 RAMA PARIDA 2407006WL055797 RAMA PARIDA 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518749 RAMACHANDRA PARIDA STATE BANK OF INDIA(508548)
30 BHUBAN OR-07-006-006-003/6546
(DHALAPADA) 		2407006000NRG23310320231027284 31/03/2023 RAMA PARIDA 2407006WL055797 RAMA PARIDA 00415 SBIN0006476 1110 1110 Processed 03/05/2023 1173518748 RAMACHANDRA PARIDA STATE BANK OF INDIA(508548)
31 BHUBAN OR-07-006-006-003/6546
(DHALAPADA) 		2407006000NRG23310320231027283 31/03/2023 SUDHIR PARIDA 2407006WL055797 SUDHIR PARIDA 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518727 MR SUDHIRA PARIDA STATE BANK OF INDIA(508548)
32 BHUBAN OR-07-006-006-003/6546
(DHALAPADA) 		2407006000NRG23310320231027285 31/03/2023 SUDHIR PARIDA 2407006WL055797 SUDHIR PARIDA 00415 SBIN0006476 1110 1110 Processed 03/05/2023 1173518728 MR SUDHIRA PARIDA STATE BANK OF INDIA(508548)
33 BHUBAN OR-07-006-006-003/6585
(DHALAPADA) 		2407006000NRG23310320231027291 31/03/2023 JHARANA PARIDA 2407006WL055797 JHARANA PARIDA 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518730 JHARANA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHUBAN OR-07-006-006-003/6585
(DHALAPADA) 		2407006000NRG23310320231027290 31/03/2023 JHARANA PARIDA 2407006WL055797 JHARANA PARIDA 00415 SBIN0006476 1110 1110 Processed 03/05/2023 1173518729 JHARANA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHUBAN OR-07-006-006-003/6608
(DHALAPADA) 		2407006000NRG23310320231027293 31/03/2023 BASANTA PARIDA 2407006WL055797 BASANTA PARIDA 00415 SBIN0006476 1110 1110 Processed 03/05/2023 1173518716 MR BASANTA PARIDA STATE BANK OF INDIA(508548)
36 BHUBAN OR-07-006-006-003/6608
(DHALAPADA) 		2407006000NRG23310320231027292 31/03/2023 BASANTA PARIDA 2407006WL055797 BASANTA PARIDA 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518715 MR BASANTA PARIDA STATE BANK OF INDIA(508548)
37 BHUBAN OR-07-006-006-003/6632
(DHALAPADA) 		2407006000NRG23310320231027296 31/03/2023 RANJAN SAMAL 2407006WL055797 RANJAN SAMAL 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518711 RANJAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHUBAN OR-07-006-006-003/6632
(DHALAPADA) 		2407006000NRG23310320231027298 31/03/2023 RANJAN SAMAL 2407006WL055797 RANJAN SAMAL 00415 SBIN0006476 1110 1110 Processed 03/05/2023 1173518712 RANJAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHUBAN OR-07-006-006-003/6632
(DHALAPADA) 		2407006000NRG23310320231027299 31/03/2023 SANJUKTA SAMAL 2407006WL055797 SANJUKTA SAMAL 00415 SBIN0006476 1110 1110 Processed 03/05/2023 1173518713 MRS SANJUKTA SAMAL STATE BANK OF INDIA(508548)
40 BHUBAN OR-07-006-006-003/6632
(DHALAPADA) 		2407006000NRG23310320231027297 31/03/2023 SANJUKTA SAMAL 2407006WL055797 SANJUKTA SAMAL 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518714 MRS SANJUKTA SAMAL STATE BANK OF INDIA(508548)
41 BHUBAN OR-07-006-006-003/7030
(DHALAPADA) 		2407006000NRG23310320231027300 31/03/2023 PINKY NAYAK 2407006WL055797 PINKY NAYAK 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518756 PINKY NAYAK UCO BANK(607066)
42 BHUBAN OR-07-006-006-004/5786
(DHALAPADA) 		2407006000NRG23310320231027301 31/03/2023 DIGAMBAR MOHANTY 2407006WL055797 DIGAMBAR MOHANTY 00415 SBIN0006476 1110 1110 Processed 03/05/2023 1173518755 DIGAMBAR MOHANTY S/O-GOPINATH MOHANTY PUNJAB NATIONAL BANK(508568)
43 BHUBAN OR-07-006-006-004/5786
(DHALAPADA) 		2407006000NRG23310320231027302 31/03/2023 DIGAMBAR MOHANTY 2407006WL055797 DIGAMBAR MOHANTY 00415 SBIN0006476 222 222 Processed 03/05/2023 1173518754 DIGAMBAR MOHANTY S/O-GOPINATH MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 13542 13542
44 BHUBAN OR-07-006-006-001/6271
(DHALAPADA) 		2407006000NRG23310320231022730 31/03/2023 RAMESH SAHU 2407006WL055631 RAMESH SAHU 00415 SBIN0006545 222 222 Processed 03/05/2023 1173518710 RAMESH CHANDRA SAHOO UCO BANK(607066)
45 BHUBAN OR-07-006-006-001/6271
(DHALAPADA) 		2407006000NRG23310320231022729 31/03/2023 RAMESH SAHU 2407006WL055631 RAMESH SAHU 00415 SBIN0006545 444 444 Processed 03/05/2023 1173518709 RAMESH CHANDRA SAHOO UCO BANK(607066)
46 BHUBAN OR-07-006-006-001/70130
(DHALAPADA) 		2407006000NRG23310320231022742 31/03/2023 PRATAP PRUSTY 2407006WL055631 PRATAP PRUSTY 00415 SBIN0006545 222 222 Processed 03/05/2023 1173518724 PRATAP PRUSTY S/O-KUNA PRUSTY PUNJAB NATIONAL BANK(508568)
47 BHUBAN OR-07-006-006-001/70130
(DHALAPADA) 		2407006000NRG23310320231022741 31/03/2023 PRATAP PRUSTY 2407006WL055631 PRATAP PRUSTY 00415 SBIN0006545 444 444 Processed 03/05/2023 1173518723 PRATAP PRUSTY S/O-KUNA PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
48 BHUBAN OR-07-006-006-001/70132
(DHALAPADA) 		2407006000NRG23310320231022744 31/03/2023 SARBESWAR BARIK 2407006WL055631 SARBESWAR BARIK 00415 SBIN0010240 444 444 Processed 03/05/2023 1173518752 MR SARBESWAR B ARIK STATE BANK OF INDIA(508548)
49 BHUBAN OR-07-006-006-001/70132
(DHALAPADA) 		2407006000NRG23310320231022743 31/03/2023 SARBESWAR BARIK 2407006WL055631 SARBESWAR BARIK 00415 SBIN0010240 222 222 Processed 03/05/2023 1173518753 MR SARBESWAR B ARIK STATE BANK OF INDIA(508548)
SubTotal 666 666
50 BHUBAN OR-07-006-006-003/6537
(DHALAPADA) 		2407006000NRG23310320231027281 31/03/2023 TURI MAHAKHUD 2407006WL055797 TURI MAHAKHUD 00462 UCBA0003217 222 222 Processed 03/05/2023 1173518720 TURI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHUBAN OR-07-006-006-003/6537
(DHALAPADA) 		2407006000NRG23310320231027280 31/03/2023 TURI MAHAKHUD 2407006WL055797 TURI MAHAKHUD 00462 UCBA0003217 1110 1110 Processed 03/05/2023 1173518719 TURI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHUBAN OR-07-006-006-003/6554
(DHALAPADA) 		2407006000NRG23310320231027287 31/03/2023 RABI MAHAKHUD 2407006WL055797 RABI MAHAKHUD 00462 UCBA0003217 222 222 Processed 04/05/2023 1173518718 RABI MAHAKUD S/O GAURANGA ODISHA GRAMYA BANK(607060)
53 BHUBAN OR-07-006-006-003/6554
(DHALAPADA) 		2407006000NRG23310320231027286 31/03/2023 RABI MAHAKHUD 2407006WL055797 RABI MAHAKHUD 00462 UCBA0003217 1110 1110 Processed 04/05/2023 1173518717 RABI MAHAKUD S/O GAURANGA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_310323APB_FTO_1208757 AXIS BANK UTIB0002320 Jiramalia 444
2 BHUBAN OR2407006006_310323APB_FTO_1208757 Canara Bank CNRB0000337 BHUBAN 2442
3 BHUBAN OR2407006006_310323APB_FTO_1208757 Punjab National Bank PUNB0676800 BHUBAN ORISSA 5550
4 BHUBAN OR2407006006_310323APB_FTO_1208757 State Bank of India SBIN0006476 BHUBAN 13542
5 BHUBAN OR2407006006_310323APB_FTO_1208757 State Bank of India SBIN0006545 KALARANGIATA 1332
6 BHUBAN OR2407006006_310323APB_FTO_1208757 State Bank of India SBIN0010240 RAIL COACH FACTORY, BHUBANESWAR 666
7 BHUBAN OR2407006006_310323APB_FTO_1208757 UCO Bank UCBA0003217 Bhuban 2664

Download In Excel