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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:31:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_281222APB_FTO_958184
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-07-006-006-001/6048
(DHALAPADA) 		2407006000NRG23281220220761538 28/12/2022 AHALAYA NAYAK 2407006WL0041698 AHALAYA NAYAK 00078 CNRB0000337 1332 1332 Processed 23/02/2023 9087170514 AHALYA NAYAK CANARA BANK(508532)
SubTotal 1332 1332
2 BHUBAN OR-07-006-006-001/6048
(DHALAPADA) 		2407006000NRG23281220220761537 28/12/2022 RABINARAYAN NAYAK 2407006WL0041698 RABINARAYAN NAYAK 00354 PUNB0676800 1332 1332 Processed 23/02/2023 9087170525 MR RABINARAYAN NAYAK STATE BANK OF INDIA(508548)
3 BHUBAN OR-07-006-006-001/7162
(DHALAPADA) 		2407006000NRG23281220220761543 28/12/2022 KALYANI NAYAK 2407006WL0041698 KALYANI NAYAK 00354 PUNB0676800 1332 1332 Processed 23/02/2023 9087170522 KALYANI NAYAK PUNJAB NATIONAL BANK(508568)
4 BHUBAN OR-07-006-006-002/6656
(DHALAPADA) 		2407006000NRG23281220220761545 28/12/2022 CHHABI DEHURY 2407006WL0041699 CHHABI DEHURY 00354 PUNB0676800 1332 1332 Processed 23/02/2023 9087170524 CHHABI DEHURY PUNJAB NATIONAL BANK(508568)
5 BHUBAN OR-07-006-006-002/6659
(DHALAPADA) 		2407006000NRG23281220220761546 28/12/2022 SARAT DEHURY 2407006WL0041699 SARAT DEHURY 00354 PUNB0676800 1332 1332 Processed 23/02/2023 9087170523 SARAT DEHURY S/O-PURNA CHANDRA DEHURY PUNJAB NATIONAL BANK(508568)
6 BHUBAN OR-07-006-006-002/6662
(DHALAPADA) 		2407006000NRG23281220220761548 28/12/2022 BISWANATHA MUNDA 2407006WL0041699 BISWANATHA MUNDA 00354 PUNB0676800 1332 1332 Processed 23/02/2023 9087170519 BISWANATH MUNDA PUNJAB NATIONAL BANK(508568)
7 BHUBAN OR-07-006-006-002/6662
(DHALAPADA) 		2407006000NRG23281220220761549 28/12/2022 RASMITA MUNDA 2407006WL0041699 RASMITA MUNDA 00354 PUNB0676800 1332 1332 Processed 23/02/2023 9087170520 RASMITA MUNDA PUNJAB NATIONAL BANK(508568)
8 BHUBAN OR-07-006-006-002/6681
(DHALAPADA) 		2407006000NRG23281220220761551 28/12/2022 RAJESH KUMAR DWIVEDY 2407006WL0041699 RAJESH KUMAR DWIVEDY 00354 PUNB0676800 1332 1332 Processed 23/02/2023 9087170521 RAJESH KUMAR DWIBEDY UCO BANK(607066)
SubTotal 9324 9324
9 BHUBAN OR-07-006-006-001/70140
(DHALAPADA) 		2407006000NRG23281220220761542 28/12/2022 DRAUPADI SAHOO 2407006WL0041698 DRAUPADI SAHOO 00415 SBIN0006476 1332 1332 Processed 23/02/2023 9087170518 DRAUPADI SAHOO AXIS BANK(607153)
SubTotal 1332 1332
10 BHUBAN OR-07-006-006-001/70130
(DHALAPADA) 		2407006000NRG23281220220761540 28/12/2022 PRATAP PRUSTY 2407006WL0041698 PRATAP PRUSTY 00415 SBIN0006545 1332 1332 Processed 23/02/2023 9087170517 PRATAP PRUSTY S/O-KUNA PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
11 BHUBAN OR-07-006-006-001/70132
(DHALAPADA) 		2407006000NRG23281220220761541 28/12/2022 SARBESWAR BARIK 2407006WL0041698 SARBESWAR BARIK 00415 SBIN0010240 1332 1332 Processed 23/02/2023 9087170515 MR SARBESWAR B ARIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 BHUBAN OR-07-006-006-002/6659
(DHALAPADA) 		2407006000NRG23281220220761547 28/12/2022 ASANTI DEHURI 2407006WL0041699 ASANTI DEHURI 00462 UCBA0003217 1332 1332 Processed 23/02/2023 9087170516 ASANTI DEHURI UCO BANK(607066)
SubTotal 1332 1332
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_281222APB_FTO_958184 Canara Bank CNRB0000337 BHUBAN 1332
2 BHUBAN OR2407006006_281222APB_FTO_958184 Punjab National Bank PUNB0676800 BHUBAN ORISSA 9324
3 BHUBAN OR2407006006_281222APB_FTO_958184 State Bank of India SBIN0006476 BHUBAN 1332
4 BHUBAN OR2407006006_281222APB_FTO_958184 State Bank of India SBIN0006545 KALARANGIATA 1332
5 BHUBAN OR2407006006_281222APB_FTO_958184 State Bank of India SBIN0010240 RAIL COACH FACTORY, BHUBANESWAR 1332
6 BHUBAN OR2407006006_281222APB_FTO_958184 UCO Bank UCBA0003217 Bhuban 1332

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