Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:01:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : Odisa
Fto No. : OR2407006019_050922FTO_530870
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-07-006-003-007/109624
(BARUAN (B)) 		2407006000NRG23050920220526142 05/09/2022 LABANYABATI MOHANTA 2407006WL0026474 LABANYABATI MOHANTA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817504 LABANYABATI MOHANTA ()
2 BHUBAN OR-07-006-003-007/109661
(BARUAN (B)) 		2407006000NRG23050920220526143 05/09/2022 RUNUBALA SANDHA 2407006WL0026474 RUNUBALA SANDHA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817457 RUNUBALA SANDHA ()
3 BHUBAN OR-07-006-003-007/109717
(BARUAN (B)) 		2407006000NRG23050920220526162 05/09/2022 SUMITRA MAHANTA 2407006WL0026474 SUMITRA MAHANTA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817459 SUMITRA MAHANTA ()
4 BHUBAN OR-07-006-003-007/116
(BARUAN (B)) 		2407006000NRG23050920220526168 05/09/2022 GOLAP MAHANTA 2407006WL0026474 GOLAP MAHANTA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817460 GOLAP MAHANTA ()
5 BHUBAN OR-07-006-003-007/116
(BARUAN (B)) 		2407006000NRG23050920220526167 05/09/2022 KUNI MAHANTA 2407006WL0026474 KUNI MAHANTA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817451 KUNI MAHANTA ()
6 BHUBAN OR-07-006-003-007/1500
(BARUAN (B)) 		2407006000NRG23050920220526172 05/09/2022 PRAVATI MAHANTA 2407006WL0026474 PRAVATI MAHANTA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817455 PRAVATI MAHANTA ()
7 BHUBAN OR-07-006-003-007/1500
(BARUAN (B)) 		2407006000NRG23050920220526171 05/09/2022 SUKADEV MAHANTA 2407006WL0026474 SUKADEV MAHANTA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817450 SUKADEV MAHANTA ()
8 BHUBAN OR-07-006-003-007/1503
(BARUAN (B)) 		2407006000NRG23050920220526174 05/09/2022 SANJULATA MAHANTA 2407006WL0026474 SANJULATA MAHANTA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817458 SANJULATA MAHANTA ()
9 BHUBAN OR-07-006-003-007/1510
(BARUAN (B)) 		2407006000NRG23050920220526177 05/09/2022 AMARENDRA MAHANTA 2407006WL0026474 AMARENDRA MAHANTA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817453 AMARENDRA MAHANTA ()
10 BHUBAN OR-07-006-003-007/1510
(BARUAN (B)) 		2407006000NRG23050920220526178 05/09/2022 SANTILATA MOHANTA 2407006WL0026474 SANTILATA MOHANTA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817454 SANTILATA MOHANTA ()
11 BHUBAN OR-07-006-003-007/9541
(BARUAN (B)) 		2407006000NRG23050920220526186 05/09/2022 INDUMATI SAHOO 2407006WL0026474 INDUMATI SAHOO 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817461 INDUMATI SAHOO ()
12 BHUBAN OR-07-006-003-007/9655
(BARUAN (B)) 		2407006000NRG23050920220526187 05/09/2022 NAMITA MAHANTA 2407006WL0026474 NAMITA MAHANTA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817452 NAMITA MAHANTA ()
13 BHUBAN OR-07-006-003-007/9923
(BARUAN (B)) 		2407006000NRG23050920220526197 05/09/2022 KALPANA SANDHA 2407006WL0026474 KALPANA SANDHA 00078 CNRB0000337 222 222 Processed 12/09/2022 4649817456 KALPANA SANDHA ()
SubTotal 2886 2886
14 BHUBAN OR-07-006-003-007/109698
(BARUAN (B)) 		2407006000NRG23050920220526145 05/09/2022 Nirupama Mahanta 2407006WL0026474 Nirupama Mahanta 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817462 Nirupama Mahanta ()
15 BHUBAN OR-07-006-003-007/109701
(BARUAN (B)) 		2407006000NRG23050920220526149 05/09/2022 SUBHADRA MAHANTA 2407006WL0026474 SUBHADRA MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817465 SUBHADRA MAHANTA ()
16 BHUBAN OR-07-006-003-007/109701
(BARUAN (B)) 		2407006000NRG23050920220526148 05/09/2022 SUKADEB MAHANTA 2407006WL0026474 SUKADEB MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817479 SUKADEB MAHANTA ()
17 BHUBAN OR-07-006-003-007/109703
(BARUAN (B)) 		2407006000NRG23050920220526153 05/09/2022 TULA MAHANTA 2407006WL0026474 TULA MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817469 TULA MAHANTA ()
18 BHUBAN OR-07-006-003-007/109707
(BARUAN (B)) 		2407006000NRG23050920220526157 05/09/2022 RIHINI MAHANTA 2407006WL0026474 RIHINI MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817478 RIHINI MAHANTA ()
19 BHUBAN OR-07-006-003-007/109708
(BARUAN (B)) 		2407006000NRG23050920220526158 05/09/2022 RASHMITA MAHANTA 2407006WL0026474 RASHMITA MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817503 RASHMITA MAHANTA ()
20 BHUBAN OR-07-006-003-007/109881
(BARUAN (B)) 		2407006000NRG23050920220526164 05/09/2022 BANITA MAHANTA 2407006WL0026474 BANITA MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817471 BANITA MAHANTA ()
21 BHUBAN OR-07-006-003-007/1210
(BARUAN (B)) 		2407006000NRG23050920220526169 05/09/2022 ANITA MOHANTA 2407006WL0026474 ANITA MOHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817468 ANITA MOHANTA ()
22 BHUBAN OR-07-006-003-007/1210
(BARUAN (B)) 		2407006000NRG23050920220526170 05/09/2022 ISWAR CHANDRA MAHANTA 2407006WL0026474 ISWAR CHANDRA MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817463 ISWAR CHANDRA MAHANTA ()
23 BHUBAN OR-07-006-003-007/1507
(BARUAN (B)) 		2407006000NRG23050920220526175 05/09/2022 CHOUDHURY MAHANTA 2407006WL0026474 CHOUDHURY MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817464 CHOUDHURY MAHANTA ()
24 BHUBAN OR-07-006-003-007/1507
(BARUAN (B)) 		2407006000NRG23050920220526176 05/09/2022 SARASWATI MAHANTA 2407006WL0026474 SARASWATI MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817472 SARASWATI MAHANTA ()
25 BHUBAN OR-07-006-003-007/1901
(BARUAN (B)) 		2407006000NRG23050920220526179 05/09/2022 ABHIMANYU MAHANTA 2407006WL0026474 ABHIMANYU MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817470 ABHIMANYU MAHANTA ()
26 BHUBAN OR-07-006-003-007/1901
(BARUAN (B)) 		2407006000NRG23050920220526180 05/09/2022 SANJUlLATA MAHANTA 2407006WL0026474 SANJUlLATA MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817474 SANJUlLATA MAHANTA ()
27 BHUBAN OR-07-006-003-007/9541
(BARUAN (B)) 		2407006000NRG23050920220526185 05/09/2022 RANJAN SAHOO 2407006WL0026474 RANJAN SAHOO 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817475 RANJAN SAHOO ()
28 BHUBAN OR-07-006-003-007/9738
(BARUAN (B)) 		2407006000NRG23050920220526193 05/09/2022 KANAK DAS 2407006WL0026474 KANAK DAS 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817477 KANAK DAS ()
29 BHUBAN OR-07-006-003-007/9746
(BARUAN (B)) 		2407006000NRG23050920220526195 05/09/2022 KHIR MAHANTA 2407006WL0026474 KHIR MAHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817467 KHIR MAHANTA ()
30 BHUBAN OR-07-006-003-007/9756
(BARUAN (B)) 		2407006000NRG23050920220526196 05/09/2022 SUKANTI PALAI 2407006WL0026474 SUKANTI PALAI 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817466 SUKANTI PALAI ()
31 BHUBAN OR-07-006-003-007/9947
(BARUAN (B)) 		2407006000NRG23050920220526198 05/09/2022 BISWANATH MOHANTA 2407006WL0026474 BISWANATH MOHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817476 BISWANATH MOHANTA ()
32 BHUBAN OR-07-006-003-007/9947
(BARUAN (B)) 		2407006000NRG23050920220526199 05/09/2022 PABITA MOHANTA 2407006WL0026474 PABITA MOHANTA 00078 CNRB0004969 222 222 Processed 12/09/2022 4649817473 PABITA MOHANTA ()
SubTotal 4218 4218
33 BHUBAN OR-07-006-003-007/109709
(BARUAN (B)) 		2407006000NRG23050920220526160 05/09/2022 TAPASWIN MAHANTA 2407006WL0026474 TAPASWIN MAHANTA 00415 SBIN0005759 222 222 Processed 12/09/2022 4649817483 MRS TAPASWINI MAHANT ()
SubTotal 222 222
34 BHUBAN OR-07-006-003-007/109592
(BARUAN (B)) 		2407006000NRG23050920220526140 05/09/2022 BUTU MAHANTA 2407006WL0026474 BUTU MAHANTA 00415 SBIN0006476 222 222 Processed 12/09/2022 4649817501 MR BUTU MAHANTA ()
35 BHUBAN OR-07-006-003-007/109592
(BARUAN (B)) 		2407006000NRG23050920220526141 05/09/2022 RAJANI MAHANTA 2407006WL0026474 RAJANI MAHANTA 00415 SBIN0006476 222 222 Processed 12/09/2022 4649817502 MISS RAJANI MAHANTA ()
36 BHUBAN OR-07-006-003-007/109699
(BARUAN (B)) 		2407006000NRG23050920220526146 05/09/2022 RAMAKANTA MAHANTA 2407006WL0026474 RAMAKANTA MAHANTA 00415 SBIN0006476 222 222 Processed 12/09/2022 4649817486 MRS RANJITA MAHANTA ()
37 BHUBAN OR-07-006-003-007/109699
(BARUAN (B)) 		2407006000NRG23050920220526147 05/09/2022 RANJITA MAHANTA 2407006WL0026474 RANJITA MAHANTA 00415 SBIN0006476 222 222 Processed 12/09/2022 4649817487 MRS RANJITA MAHANTA ()
38 BHUBAN OR-07-006-003-007/109706
(BARUAN (B)) 		2407006000NRG23050920220526155 05/09/2022 AKSHAYA MAHNTA 2407006WL0026474 AKSHAYA MAHNTA 00415 SBIN0006476 222 222 Processed 12/09/2022 4649817485 MR AKSHAYA MAHANT ()
39 BHUBAN OR-07-006-003-007/109706
(BARUAN (B)) 		2407006000NRG23050920220526156 05/09/2022 TULA MAHANTA 2407006WL0026474 TULA MAHANTA 00415 SBIN0006476 222 222 Processed 12/09/2022 4649817484 MS TULA MAHANTA ()
SubTotal 1332 1332
40 BHUBAN OR-07-006-003-007/109702
(BARUAN (B)) 		2407006000NRG23050920220526150 05/09/2022 MADAN MAHANTA 2407006WL0026474 MADAN MAHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817495 MR MADAN MOHAN MAHANTA ()
41 BHUBAN OR-07-006-003-007/109703
(BARUAN (B)) 		2407006000NRG23050920220526152 05/09/2022 DINABANDHU MAHANTA 2407006WL0026474 DINABANDHU MAHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817491 MR DINABANDHU MAHANTA ()
42 BHUBAN OR-07-006-003-007/109704
(BARUAN (B)) 		2407006000NRG23050920220526154 05/09/2022 DAYANIDHI MAHANTA 2407006WL0026474 DAYANIDHI MAHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817493 MR DAYANIDHI MAHANTA ()
43 BHUBAN OR-07-006-003-007/109709
(BARUAN (B)) 		2407006000NRG23050920220526159 05/09/2022 DURYODHAN MAHANTA 2407006WL0026474 DURYODHAN MAHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817488 DURJYODHAN MOHANTA ()
44 BHUBAN OR-07-006-003-007/109881
(BARUAN (B)) 		2407006000NRG23050920220526163 05/09/2022 KARUNAKAR MAHANTA 2407006WL0026474 KARUNAKAR MAHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817496 MR KARUNAKAR MAHANTA ()
45 BHUBAN OR-07-006-003-007/111
(BARUAN (B)) 		2407006000NRG23050920220526165 05/09/2022 BASANTI MAHANTA 2407006WL0026474 BASANTI MAHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817497 MRS BASANTI MAHANTA ()
46 BHUBAN OR-07-006-003-007/116
(BARUAN (B)) 		2407006000NRG23050920220526166 05/09/2022 PRASANTA KUMAR MAHANTA 2407006WL0026474 PRASANTA KUMAR MAHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817490 MR PRASANTA KUMAR MAHANTA ()
47 BHUBAN OR-07-006-003-007/1503
(BARUAN (B)) 		2407006000NRG23050920220526173 05/09/2022 MURALIDHAR MOHANTA 2407006WL0026474 MURALIDHAR MOHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817489 MR MURALIDHAR MOHANTA ()
48 BHUBAN OR-07-006-003-007/21601
(BARUAN (B)) 		2407006000NRG23050920220526181 05/09/2022 PRAFULLA MAHANTA 2407006WL0026474 PRAFULLA MAHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817500 MR PRAPHUL MAHANTA ()
49 BHUBAN OR-07-006-003-007/9720
(BARUAN (B)) 		2407006000NRG23050920220526191 05/09/2022 GIRIDHARI MAHANTA 2407006WL0026474 GIRIDHARI MAHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817494 MR GIRIDHARI MAHANTA ()
50 BHUBAN OR-07-006-003-007/9746
(BARUAN (B)) 		2407006000NRG23050920220526194 05/09/2022 LAXMAN MAHANTA 2407006WL0026474 LAXMAN MAHANTA 00415 SBIN0006545 222 222 Processed 12/09/2022 4649817492 MR LAXMAN MAHANTA ()
SubTotal 2442 2442
51 BHUBAN OR-07-006-003-007/109717
(BARUAN (B)) 		2407006000NRG23050920220526161 05/09/2022 ARAT MAHANTA 2407006WL0026474 ARAT MAHANTA 00415 SBIN0008704 222 222 Processed 12/09/2022 4649817498 MR ARAT MAHANTA ()
SubTotal 222 222
52 BHUBAN OR-07-006-003-007/109702
(BARUAN (B)) 		2407006000NRG23050920220526151 05/09/2022 BHAMA MAHANTA 2407006WL0026474 BHAMA MAHANTA 00415 SBIN0017956 222 222 Processed 12/09/2022 4649817499 MRS BHAMA MAHANTA ()
SubTotal 222 222
53 BHUBAN OR-07-006-003-007/109698
(BARUAN (B)) 		2407006000NRG23050920220526144 05/09/2022 Birabara Mahanta 2407006WL0026474 Birabara Mahanta 00654 IOBA0ROGB01 222 222 Processed 12/09/2022 4649817480 Birabara Mahanta ()
54 BHUBAN OR-07-006-003-007/9445
(BARUAN (B)) 		2407006000NRG23050920220526184 05/09/2022 SUBHADRA DEHURY 2407006WL0026474 SUBHADRA DEHURY 00654 IOBA0ROGB01 222 222 Processed 12/09/2022 4649817481 SUBHADRA DEHURY ()
55 BHUBAN OR-07-006-003-007/9691
(BARUAN (B)) 		2407006000NRG23050920220526189 05/09/2022 PARAMANANDA MAHANTA 2407006WL0026474 PARAMANANDA MAHANTA 00654 IOBA0ROGB01 222 222 Rejected 12/09/2022 4649817482 No Such Account
SubTotal 666 666
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006019_050922FTO_530870 Canara Bank CNRB0000337 BHUBAN 2886
2 BHUBAN OR2407006019_050922FTO_530870 Canara Bank CNRB0004969 BARUAN 4218
3 BHUBAN OR2407006019_050922FTO_530870 State Bank of India SBIN0005759 MUNDIDEULI ADB 222
4 BHUBAN OR2407006019_050922FTO_530870 State Bank of India SBIN0006476 BHUBAN 1332
5 BHUBAN OR2407006019_050922FTO_530870 State Bank of India SBIN0006545 KALARANGIATA 2442
6 BHUBAN OR2407006019_050922FTO_530870 State Bank of India SBIN0008704 BANDHABAHAL 222
7 BHUBAN OR2407006019_050922FTO_530870 State Bank of India SBIN0017956 BIRASAL 222
8 BHUBAN OR2407006019_050922FTO_530870 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 222
9 BHUBAN OR2407006019_050922FTO_530870 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 444

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