Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:53:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : Odisa
Fto No. : OR2407006019_071222FTO_865388
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-07-006-003-007/109895
(BARUAN (B)) 		2407006000NRG23071220220699120 07/12/2022 PARBATI MOHARANA 2407006WL0037874 PARBATI MOHARANA 00078 CNRB0000337 1332 1332 Processed 17/12/2022 7285751788 PARBATI MOHARANA ()
SubTotal 1332 1332
2 BHUBAN OR-07-006-003-007/109681
(BARUAN (B)) 		2407006000NRG23071220220699116 07/12/2022 NIRASHI MAHARANA 2407006WL0037874 NIRASHI MAHARANA 00078 CNRB0004969 1332 1332 Processed 17/12/2022 7285751793 NIRASHI MAHARANA ()
3 BHUBAN OR-07-006-003-007/109894
(BARUAN (B)) 		2407006000NRG23071220220699118 07/12/2022 CHAMPABATI MOHANT 2407006WL0037874 CHAMPABATI MOHANT 00078 CNRB0004969 1332 1332 Processed 17/12/2022 7285751792 CHAMPABATI MOHANT ()
4 BHUBAN OR-07-006-003-007/109894
(BARUAN (B)) 		2407006000NRG23071220220699117 07/12/2022 YUDHISTIRA MOHANT 2407006WL0037874 YUDHISTIRA MOHANT 00078 CNRB0004969 1332 1332 Processed 17/12/2022 7285751790 YUDHISTIRA MOHANT ()
5 BHUBAN OR-07-006-003-007/109895
(BARUAN (B)) 		2407006000NRG23071220220699119 07/12/2022 ISWAR MOHARANA 2407006WL0037874 ISWAR MOHARANA 00078 CNRB0004969 1332 1332 Processed 17/12/2022 7285751791 ISWAR MOHARANA ()
6 BHUBAN OR-07-006-003-007/109896
(BARUAN (B)) 		2407006000NRG23071220220699122 07/12/2022 DAMAYANTI MUNDA 2407006WL0037874 DAMAYANTI MUNDA 00078 CNRB0004969 1332 1332 Processed 17/12/2022 7285751789 DAMAYANTI MUNDA ()
7 BHUBAN OR-07-006-003-007/109896
(BARUAN (B)) 		2407006000NRG23071220220699121 07/12/2022 MADAN MUNDA 2407006WL0037874 MADAN MUNDA 00078 CNRB0004969 1332 1332 Processed 17/12/2022 7285751794 MADAN MUNDA ()
8 BHUBAN OR-07-006-003-007/109898
(BARUAN (B)) 		2407006000NRG23071220220699124 07/12/2022 CHABIRANI MOHANTA 2407006WL0037874 CHABIRANI MOHANTA 00078 CNRB0004969 1332 1332 Processed 17/12/2022 7285751796 CHABIRANI MOHANTA ()
9 BHUBAN OR-07-006-003-007/109899
(BARUAN (B)) 		2407006000NRG23071220220699125 07/12/2022 TRILOCHAN MOHANTA 2407006WL0037874 TRILOCHAN MOHANTA 00078 CNRB0004969 1332 1332 Processed 17/12/2022 7285751795 TRILOCHAN MOHANTA ()
SubTotal 10656 10656
10 BHUBAN OR-07-006-003-007/1715
(BARUAN (B)) 		2407006000NRG23071220220699127 07/12/2022 BRAHMANANDA MAHANTA 2407006WL0037874 BRAHMANANDA MAHANTA 00415 SBIN0005759 1332 1332 Processed 17/12/2022 7285751798 MR BRAHMANANDA MAHANTA ()
11 BHUBAN OR-07-006-003-007/1715
(BARUAN (B)) 		2407006000NRG23071220220699128 07/12/2022 SABITA MAHANTA 2407006WL0037874 SABITA MAHANTA 00415 SBIN0005759 1332 1332 Processed 17/12/2022 7285751799 MRS SABITA MAHANTA ()
SubTotal 2664 2664
12 BHUBAN OR-07-006-003-007/109898
(BARUAN (B)) 		2407006000NRG23071220220699123 07/12/2022 TARACHAND MOHANTA 2407006WL0037874 TARACHAND MOHANTA 00415 SBIN0006545 1332 1332 Processed 17/12/2022 7285751800 MR TARACHAND MOHANTA ()
SubTotal 1332 1332
13 BHUBAN OR-07-006-003-007/1121
(BARUAN (B)) 		2407006000NRG23071220220699126 07/12/2022 JAYANTI PURTI 2407006WL0037874 JAYANTI PURTI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285751797 JAYANTI PURTI ()
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006019_071222FTO_865388 Canara Bank CNRB0000337 BHUBAN 1332
2 BHUBAN OR2407006019_071222FTO_865388 Canara Bank CNRB0004969 BARUAN 10656
3 BHUBAN OR2407006019_071222FTO_865388 State Bank of India SBIN0005759 MUNDIDEULI ADB 2664
4 BHUBAN OR2407006019_071222FTO_865388 State Bank of India SBIN0006545 KALARANGIATA 1332
5 BHUBAN OR2407006019_071222FTO_865388 Odisha Gramya Bank IOBA0ROGB01 G.N.PRASAD 1332

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