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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_030922APB_FTO_525442
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) 		2407006006NRG23290820220516116 03/09/2022 RABINARAYAN NAYAK 2407006006WL0025901 RABINARAYAN NAYAK 00354 PUNB0676800 666 666 Processed 12/09/2022 4641389601 MR RABINARAYAN NAYAK STATE BANK OF INDIA(508548)
2 BHUBAN OR-07-006-006-001/6048
(DHALAPADA) 		2407006000NRG23030920220523552 03/09/2022 RABINARAYAN NAYAK 2407006WL0026357 RABINARAYAN NAYAK 00354 PUNB0676800 888 888 Processed 12/09/2022 4641389602 MR RABINARAYAN NAYAK STATE BANK OF INDIA(508548)
3 BHUBAN OR-07-006-006-001/6119
(DHALAPADA) 		2407006000NRG23030920220523557 03/09/2022 KALAYANI SAHU 2407006WL0026357 KALAYANI SAHU 00354 PUNB0676800 888 888 Processed 12/09/2022 4641389603 KALYANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHUBAN OR-07-006-006-001/6119
(DHALAPADA) 		2407006006NRG23290820220516121 03/09/2022 KALAYANI SAHU 2407006006WL0025901 KALAYANI SAHU 00354 PUNB0676800 666 666 Processed 12/09/2022 4641389604 KALYANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
5 BHUBAN OR-07-006-006-001/6274
(DHALAPADA) 		2407006006NRG23290820220516123 03/09/2022 SUKANTI BEHERA 2407006006WL0025901 SUKANTI BEHERA 00415 SBIN0006476 666 666 Processed 12/09/2022 4641389600 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
6 BHUBAN OR-07-006-006-001/6274
(DHALAPADA) 		2407006000NRG23030920220523559 03/09/2022 SUKANTI BEHERA 2407006WL0026357 SUKANTI BEHERA 00415 SBIN0006476 888 888 Processed 12/09/2022 4641389599 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_030922APB_FTO_525442 Punjab National Bank PUNB0676800 BHUBAN ORISSA 3108
2 BHUBAN OR2407006006_030922APB_FTO_525442 State Bank of India SBIN0006476 BHUBAN 1554

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