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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:02:12 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : MATHAKARAGOLA
Fto No. : OR2407006016_171222FTO_910197
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-07-006-016-003/12839
(MATHAKARAGOLA) 		2407006000NRG23171220220729643 17/12/2022 Hadibandhu Nayak 2407006WL0039825 Hadibandhu Nayak 00032 UTIB0002320 222 222 Processed 23/12/2022 7375343616 Hadibandhu Nayak ()
2 BHUBAN OR-07-006-016-003/12839
(MATHAKARAGOLA) 		2407006000NRG23171220220729645 17/12/2022 Hadibandhu Nayak 2407006WL0039825 Hadibandhu Nayak 00032 UTIB0002320 222 222 Processed 23/12/2022 7375343617 Hadibandhu Nayak ()
3 BHUBAN OR-07-006-016-003/12839
(MATHAKARAGOLA) 		2407006000NRG23171220220729647 17/12/2022 Hadibandhu Nayak 2407006WL0039825 Hadibandhu Nayak 00032 UTIB0002320 222 222 Processed 23/12/2022 7375343615 Hadibandhu Nayak ()
SubTotal 666 666
4 BHUBAN OR-07-006-016-003/12633
(MATHAKARAGOLA) 		2407006000NRG23171220220729603 17/12/2022 Jaira Swain 2407006WL0039823 Jaira Swain 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343607 Jaira Swain ()
5 BHUBAN OR-07-006-016-003/12633
(MATHAKARAGOLA) 		2407006000NRG23171220220729602 17/12/2022 RABI SWAIN 2407006WL0039823 RABI SWAIN 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343618 RABI SWAIN ()
6 BHUBAN OR-07-006-016-003/12661
(MATHAKARAGOLA) 		2407006000NRG23171220220729604 17/12/2022 SRINIBAS SWAIN 2407006WL0039823 SRINIBAS SWAIN 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343614 SRINIBAS SWAIN ()
7 BHUBAN OR-07-006-016-003/12788
(MATHAKARAGOLA) 		2407006000NRG23171220220729638 17/12/2022 Sarathi NAYAK 2407006WL0039825 Sarathi NAYAK 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343606 Sarathi NAYAK ()
8 BHUBAN OR-07-006-016-003/12788
(MATHAKARAGOLA) 		2407006000NRG23171220220729640 17/12/2022 Sarathi NAYAK 2407006WL0039825 Sarathi NAYAK 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343605 Sarathi NAYAK ()
9 BHUBAN OR-07-006-016-003/12788
(MATHAKARAGOLA) 		2407006000NRG23171220220729642 17/12/2022 Sarathi NAYAK 2407006WL0039825 Sarathi NAYAK 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343604 Sarathi NAYAK ()
10 BHUBAN OR-07-006-016-003/13169
(MATHAKARAGOLA) 		2407006000NRG23171220220729625 17/12/2022 SUKADEB PARIDA 2407006WL0039824 SUKADEB PARIDA 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343613 SUKADEB PARIDA ()
11 BHUBAN OR-07-006-016-003/13169
(MATHAKARAGOLA) 		2407006000NRG23171220220729626 17/12/2022 SUKADEB PARIDA 2407006WL0039824 SUKADEB PARIDA 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343612 SUKADEB PARIDA ()
12 BHUBAN OR-07-006-016-003/13169
(MATHAKARAGOLA) 		2407006000NRG23171220220729627 17/12/2022 SUKADEB PARIDA 2407006WL0039824 SUKADEB PARIDA 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343611 SUKADEB PARIDA ()
13 BHUBAN OR-07-006-016-003/17682
(MATHAKARAGOLA) 		2407006000NRG23171220220729658 17/12/2022 Trinath Nayak 2407006WL0039825 Trinath Nayak 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343610 Trinath Nayak ()
14 BHUBAN OR-07-006-016-003/17682
(MATHAKARAGOLA) 		2407006000NRG23171220220729660 17/12/2022 Trinath Nayak 2407006WL0039825 Trinath Nayak 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343609 Trinath Nayak ()
15 BHUBAN OR-07-006-016-003/17682
(MATHAKARAGOLA) 		2407006000NRG23171220220729662 17/12/2022 Trinath Nayak 2407006WL0039825 Trinath Nayak 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343608 Trinath Nayak ()
16 BHUBAN OR-07-006-016-003/17704
(MATHAKARAGOLA) 		2407006000NRG23171220220729631 17/12/2022 Bidulata Das 2407006WL0039824 Bidulata Das 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343623 Bidulata Das ()
17 BHUBAN OR-07-006-016-003/17704
(MATHAKARAGOLA) 		2407006000NRG23171220220729632 17/12/2022 Bidulata Das 2407006WL0039824 Bidulata Das 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343622 Bidulata Das ()
18 BHUBAN OR-07-006-016-003/17704
(MATHAKARAGOLA) 		2407006000NRG23171220220729633 17/12/2022 Bidulata Das 2407006WL0039824 Bidulata Das 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343624 Bidulata Das ()
19 BHUBAN OR-07-006-016-003/17827
(MATHAKARAGOLA) 		2407006000NRG23171220220729664 17/12/2022 Manoranjan Rout 2407006WL0039825 Manoranjan Rout 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343619 Manoranjan Rout ()
20 BHUBAN OR-07-006-016-003/17827
(MATHAKARAGOLA) 		2407006000NRG23171220220729666 17/12/2022 Manoranjan Rout 2407006WL0039825 Manoranjan Rout 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343620 Manoranjan Rout ()
21 BHUBAN OR-07-006-016-003/17827
(MATHAKARAGOLA) 		2407006000NRG23171220220729668 17/12/2022 Manoranjan Rout 2407006WL0039825 Manoranjan Rout 00354 PUNB0090920 222 222 Processed 23/12/2022 7375343621 Manoranjan Rout ()
SubTotal 3996 3996
22 BHUBAN OR-07-006-016-003/12980
(MATHAKARAGOLA) 		2407006000NRG23171220220729619 17/12/2022 Ranjan Kumar Barik 2407006WL0039824 Ranjan Kumar Barik 00415 SBIN0000235 222 222 Processed 23/12/2022 7375343601 MR RANJAN KUMAR BARIK ()
23 BHUBAN OR-07-006-016-003/12980
(MATHAKARAGOLA) 		2407006000NRG23171220220729620 17/12/2022 Ranjan Kumar Barik 2407006WL0039824 Ranjan Kumar Barik 00415 SBIN0000235 222 222 Processed 23/12/2022 7375343603 MR RANJAN KUMAR BARIK ()
24 BHUBAN OR-07-006-016-003/12980
(MATHAKARAGOLA) 		2407006000NRG23171220220729621 17/12/2022 Ranjan Kumar Barik 2407006WL0039824 Ranjan Kumar Barik 00415 SBIN0000235 222 222 Processed 23/12/2022 7375343602 MR RANJAN KUMAR BARIK ()
25 BHUBAN OR-07-006-016-003/17827
(MATHAKARAGOLA) 		2407006000NRG23171220220729665 17/12/2022 Gitanjali Rout 2407006WL0039825 Gitanjali Rout 00415 SBIN0000235 222 222 Processed 23/12/2022 7375343600 MRS GITANJALI ROUT ()
26 BHUBAN OR-07-006-016-003/17827
(MATHAKARAGOLA) 		2407006000NRG23171220220729669 17/12/2022 Gitanjali Rout 2407006WL0039825 Gitanjali Rout 00415 SBIN0000235 222 222 Processed 23/12/2022 7375343598 MRS GITANJALI ROUT ()
27 BHUBAN OR-07-006-016-003/17827
(MATHAKARAGOLA) 		2407006000NRG23171220220729667 17/12/2022 Gitanjali Rout 2407006WL0039825 Gitanjali Rout 00415 SBIN0000235 222 222 Processed 23/12/2022 7375343599 MRS GITANJALI ROUT ()
28 BHUBAN OR-07-006-016-003/17845
(MATHAKARAGOLA) 		2407006000NRG23171220220729670 17/12/2022 Manas Rout 2407006WL0039825 Manas Rout 00415 SBIN0000235 222 222 Rejected 23/12/2022 7375343592 No Such Account
29 BHUBAN OR-07-006-016-003/17845
(MATHAKARAGOLA) 		2407006000NRG23171220220729672 17/12/2022 Manas Rout 2407006WL0039825 Manas Rout 00415 SBIN0000235 222 222 Rejected 23/12/2022 7375343593 No Such Account
30 BHUBAN OR-07-006-016-003/17845
(MATHAKARAGOLA) 		2407006000NRG23171220220729674 17/12/2022 Manas Rout 2407006WL0039825 Manas Rout 00415 SBIN0000235 222 222 Rejected 23/12/2022 7375343594 No Such Account
31 BHUBAN OR-07-006-016-003/17845
(MATHAKARAGOLA) 		2407006000NRG23171220220729675 17/12/2022 Pragatika Rout 2407006WL0039825 Pragatika Rout 00415 SBIN0000235 222 222 Processed 23/12/2022 7375343595 MRS PRAGATIKA ROUT ()
32 BHUBAN OR-07-006-016-003/17845
(MATHAKARAGOLA) 		2407006000NRG23171220220729673 17/12/2022 Pragatika Rout 2407006WL0039825 Pragatika Rout 00415 SBIN0000235 222 222 Processed 23/12/2022 7375343596 MRS PRAGATIKA ROUT ()
33 BHUBAN OR-07-006-016-003/17845
(MATHAKARAGOLA) 		2407006000NRG23171220220729671 17/12/2022 Pragatika Rout 2407006WL0039825 Pragatika Rout 00415 SBIN0000235 222 222 Processed 23/12/2022 7375343597 MRS PRAGATIKA ROUT ()
SubTotal 2664 2664
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006016_171222FTO_910197 AXIS BANK UTIB0002320 Jiramalia 666
2 BHUBAN OR2407006016_171222FTO_910197 Punjab National Bank PUNB0090920 Mathakargola 3996
3 BHUBAN OR2407006016_171222FTO_910197 State Bank of India SBIN0000235 KAMAKHYANAGAR 2664

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