Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_240323APB_FTO_1179288
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-07-006-006-003/6584
(DHALAPADA) 		2407006000NRG23240320230948114 24/03/2023 FINA BEHERA 2407006WL053240 FINA BEHERA 00078 CNRB0000337 1332 1332 Processed 03/04/2023 0499280690 FINA BEHERA CANARA BANK(508532)
SubTotal 1332 1332
2 BHUBAN OR-07-006-006-003/6527
(DHALAPADA) 		2407006000NRG23240320230948108 24/03/2023 BULA NAYAK 2407006WL053240 BULA NAYAK 00354 PUNB0676800 1332 1332 Processed 03/04/2023 0499280691 BULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHUBAN OR-07-006-006-003/6622
(DHALAPADA) 		2407006000NRG23240320230948118 24/03/2023 GAYADHAR MAHAKUD 2407006WL053240 GAYADHAR MAHAKUD 00354 PUNB0676800 1332 1332 Processed 03/04/2023 0499280683 GAYADHAR MAHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
4 BHUBAN OR-07-006-006-003/21625
(DHALAPADA) 		2407006000NRG23240320230948107 24/03/2023 LOCHAN BEHERA 2407006WL053240 LOCHAN BEHERA 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0499280680 MR LOCHAN BEHERA STATE BANK OF INDIA(508548)
5 BHUBAN OR-07-006-006-003/6546
(DHALAPADA) 		2407006000NRG23240320230948110 24/03/2023 RAMA PARIDA 2407006WL053240 RAMA PARIDA 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0499280686 RAMACHANDRA PARIDA STATE BANK OF INDIA(508548)
6 BHUBAN OR-07-006-006-003/6546
(DHALAPADA) 		2407006000NRG23240320230948111 24/03/2023 SUDHIR PARIDA 2407006WL053240 SUDHIR PARIDA 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0499280681 MR SUDHIRA PARIDA STATE BANK OF INDIA(508548)
7 BHUBAN OR-07-006-006-003/6585
(DHALAPADA) 		2407006000NRG23240320230948115 24/03/2023 JHARANA PARIDA 2407006WL053240 JHARANA PARIDA 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0499280682 JHARANA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHUBAN OR-07-006-006-003/6608
(DHALAPADA) 		2407006000NRG23240320230948116 24/03/2023 BASANTA PARIDA 2407006WL053240 BASANTA PARIDA 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0499280677 MR BASANTA PARIDA STATE BANK OF INDIA(508548)
9 BHUBAN OR-07-006-006-003/6612
(DHALAPADA) 		2407006000NRG23240320230948117 24/03/2023 ASHOK KUMAR PARIDA 2407006WL053240 ASHOK KUMAR PARIDA 00415 SBIN0006476 222 222 Processed 03/04/2023 0499280685 MR ASHOK KUMAR PARIDA STATE BANK OF INDIA(508548)
10 BHUBAN OR-07-006-006-003/6632
(DHALAPADA) 		2407006000NRG23240320230948119 24/03/2023 RANJAN SAMAL 2407006WL053240 RANJAN SAMAL 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0499280689 RANJAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHUBAN OR-07-006-006-003/6632
(DHALAPADA) 		2407006000NRG23240320230948120 24/03/2023 SANJUKTA SAMAL 2407006WL053240 SANJUKTA SAMAL 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0499280687 MRS SANJUKTA SAMAL STATE BANK OF INDIA(508548)
12 BHUBAN OR-07-006-006-003/7030
(DHALAPADA) 		2407006000NRG23240320230948121 24/03/2023 PINKY NAYAK 2407006WL053240 PINKY NAYAK 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0499280688 PINKY NAYAK UCO BANK(607066)
13 BHUBAN OR-07-006-006-004/5786
(DHALAPADA) 		2407006000NRG23240320230948122 24/03/2023 DIGAMBAR MOHANTY 2407006WL053240 DIGAMBAR MOHANTY 00415 SBIN0006476 1332 1332 Processed 03/04/2023 0499280676 DIGAMBAR MOHANTY S/O-GOPINATH MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 12210 12210
14 BHUBAN OR-07-006-006-003/6559
(DHALAPADA) 		2407006000NRG23240320230948113 24/03/2023 BIJAY BEHERA 2407006WL053240 BIJAY BEHERA 00415 SBIN0006545 222 222 Processed 03/04/2023 0499280684 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 222 222
15 BHUBAN OR-07-006-006-003/6537
(DHALAPADA) 		2407006000NRG23240320230948109 24/03/2023 TURI MAHAKHUD 2407006WL053240 TURI MAHAKHUD 00462 UCBA0003217 1332 1332 Processed 03/04/2023 0499280679 TURI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHUBAN OR-07-006-006-003/6554
(DHALAPADA) 		2407006000NRG23240320230948112 24/03/2023 RABI MAHAKHUD 2407006WL053240 RABI MAHAKHUD 00462 UCBA0003217 1332 1332 Processed 04/04/2023 0499280678 RABI MAHAKUD S/O GAURANGA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_240323APB_FTO_1179288 Canara Bank CNRB0000337 BHUBAN 1332
2 BHUBAN OR2407006006_240323APB_FTO_1179288 Punjab National Bank PUNB0676800 BHUBAN ORISSA 2664
3 BHUBAN OR2407006006_240323APB_FTO_1179288 State Bank of India SBIN0006476 BHUBAN 12210
4 BHUBAN OR2407006006_240323APB_FTO_1179288 State Bank of India SBIN0006545 KALARANGIATA 222
5 BHUBAN OR2407006006_240323APB_FTO_1179288 UCO Bank UCBA0003217 Bhuban 2664

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