Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:15:27 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : BHEDEN Panchayat : Rusuda
Fto No. : OR2414003017_090524APB_FTO_49878
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 BHEDEN OR-14-003-017-001/1936
(Rusuda) 		2414003000NRG25080520240033044 09/05/2024 BHARAT GURANDI 2414003WL004360 BHARAT GURANDI 00415 SBIN0003379 1778 1778 Processed 14/05/2024 4003534710 MR BHARAT GURANDI STATE BANK OF INDIA(508548)
2 BHEDEN OR-14-003-017-001/2026
(Rusuda) 		2414003000NRG25080520240033058 09/05/2024 SUMANTA PODH 2414003WL004360 SUMANTA PODH 00415 SBIN0003379 1778 1778 Processed 14/05/2024 4003534707 Mr. SUMANTA PODH UTKAL GRAMEEN BANK(607234)
3 BHEDEN OR-14-003-017-001/2147-A
(Rusuda) 		2414003000NRG25080520240033065 09/05/2024 CHANDRA KISHOR PERA 2414003WL004360 CHANDRA KISHOR PERA 00415 SBIN0003379 1778 1778 Processed 14/05/2024 4003534715 Mr. CHANDRAKISHOR PERA UTKAL GRAMEEN BANK(607234)
4 BHEDEN OR-14-003-017-001/2170-A
(Rusuda) 		2414003000NRG25080520240033069 09/05/2024 BHOJARAJ SETH 2414003WL004360 BHOJARAJ SETH 00415 SBIN0003379 1778 1778 Processed 14/05/2024 4003534738 BHOJARAJ SETH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHEDEN OR-14-003-017-001/2170-A
(Rusuda) 		2414003000NRG25080520240033070 09/05/2024 MAMATA MAJHEE 2414003WL004360 MAMATA MAJHEE 00415 SBIN0003379 1778 1778 Processed 14/05/2024 4003534708 MISS MAMATA MAJHI STATE BANK OF INDIA(508548)
6 BHEDEN OR-14-003-017-001/29148
(Rusuda) 		2414003000NRG25080520240033076 09/05/2024 AHALYA PADHAN 2414003WL004360 AHALYA PADHAN 00415 SBIN0003379 1778 1778 Processed 14/05/2024 4003534712 MRS AHALYA PADHAN STATE BANK OF INDIA(508548)
7 BHEDEN OR-14-003-017-005/2352-B
(Rusuda) 		2414003000NRG25080520240033081 09/05/2024 MINA SURUJAL 2414003WL004360 MINA SURUJAL 00415 SBIN0003379 1778 1778 Processed 14/05/2024 4003534709 MRS MEENA SURAJAL STATE BANK OF INDIA(508548)
8 BHEDEN OR-14-003-017-005/2361-A
(Rusuda) 		2414003000NRG25080520240033095 09/05/2024 SANTARA MAHAKUR 2414003WL004363 SANTARA MAHAKUR 00415 SBIN0003379 762 762 Processed 14/05/2024 4003534739 MRS SANTARA MAHAKUR STATE BANK OF INDIA(508548)
9 BHEDEN OR-14-003-017-005/2457
(Rusuda) 		2414003000NRG25080520240033082 09/05/2024 PABITRA DEHERI 2414003WL004360 PABITRA DEHERI 00415 SBIN0003379 1778 1778 Processed 14/05/2024 4003534711 PABITRA DEHERI STATE BANK OF INDIA(508548)
SubTotal 14986 14986
10 BHEDEN OR-14-003-017-001/2352-A
(Rusuda) 		2414003000NRG25080520240033073 09/05/2024 SATYABHAMA SURUJAL 2414003WL004360 SATYABHAMA SURUJAL 00415 SBIN0017968 1778 1778 Processed 14/05/2024 4003534713 MRS SATYABHAMA SURUJAL STATE BANK OF INDIA(508548)
11 BHEDEN OR-14-003-017-004/4643
(Rusuda) 		2414003000NRG25080520240033093 09/05/2024 prahallad deep 2414003WL004363 prahallad deep 00415 SBIN0017968 762 762 Processed 14/05/2024 4003534737 PRAHALLAD DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2540 2540
12 BHEDEN OR-14-003-017-001/2352-A
(Rusuda) 		2414003000NRG25080520240033074 09/05/2024 AGNI NAREN SURUJAL 2414003WL004360 AGNI NAREN SURUJAL 00415 SBIN0018472 1778 1778 Processed 14/05/2024 4003534714 AGNI NARAYAN SURUJAL UCO BANK(607066)
SubTotal 1778 1778
13 BHEDEN OR-14-003-017-001/2138
(Rusuda) 		2414003000NRG25080520240033064 09/05/2024 KAJAL BADI 2414003WL004360 KAJAL BADI 00468 UBIN0828696 1778 1778 Processed 14/05/2024 4003534706 MRS KAJAL BADI STATE BANK OF INDIA(508548)
SubTotal 1778 1778
14 BHEDEN OR-14-003-017-001/1947-A
(Rusuda) 		2414003000NRG25080520240033046 09/05/2024 BIRUNA CHHURIA 2414003WL004360 BIRUNA CHHURIA 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534732 MRS BIRUNA CHHURIA STATE BANK OF INDIA(508548)
15 BHEDEN OR-14-003-017-001/1947-A
(Rusuda) 		2414003000NRG25080520240033045 09/05/2024 DURJODHAN CHHURIA 2414003WL004360 DURJODHAN CHHURIA 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534723 DURJYODHAN CHHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHEDEN OR-14-003-017-001/1951
(Rusuda) 		2414003000NRG25080520240033048 09/05/2024 BINOD GURANDI 2414003WL004360 BINOD GURANDI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534743 Mr. BINOD GURANDI UTKAL GRAMEEN BANK(607234)
17 BHEDEN OR-14-003-017-001/1951
(Rusuda) 		2414003000NRG25080520240033047 09/05/2024 LAKSHYAPATI GURANDI 2414003WL004360 LAKSHYAPATI GURANDI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534741 Mr. LAKSHYAPATI GURANDI UTKAL GRAMEEN BANK(607234)
18 BHEDEN OR-14-003-017-001/1951-B
(Rusuda) 		2414003000NRG25080520240033050 09/05/2024 DEEPANJALI GURANDI 2414003WL004360 DEEPANJALI GURANDI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534729 Mrs. DEEPANJALI GURANDI UTKAL GRAMEEN BANK(607234)
19 BHEDEN OR-14-003-017-001/1951-B
(Rusuda) 		2414003000NRG25080520240033049 09/05/2024 SUMANTA GURANDI 2414003WL004360 SUMANTA GURANDI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534730 Mr. SUMANTA GURANDI UTKAL GRAMEEN BANK(607234)
20 BHEDEN OR-14-003-017-001/1952
(Rusuda) 		2414003000NRG25080520240033051 09/05/2024 BIRA GURANDI 2414003WL004360 BIRA GURANDI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534722 Mr. BIRA GURANDI UTKAL GRAMEEN BANK(607234)
21 BHEDEN OR-14-003-017-001/1956-B
(Rusuda) 		2414003000NRG25080520240033052 09/05/2024 NARAYAN MAHAKUR 2414003WL004360 NARAYAN MAHAKUR 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534719 Mr. NARAYAN MAHAKUR UTKAL GRAMEEN BANK(607234)
22 BHEDEN OR-14-003-017-001/1957-A
(Rusuda) 		2414003000NRG25080520240033053 09/05/2024 ARTTA GURANDI 2414003WL004360 ARTTA GURANDI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534702 Mr. ARTTA GURANDI UTKAL GRAMEEN BANK(607234)
23 BHEDEN OR-14-003-017-001/1968
(Rusuda) 		2414003000NRG25080520240033055 09/05/2024 MINI PADHAN 2414003WL004360 MINI PADHAN 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534717 MINI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHEDEN OR-14-003-017-001/1968
(Rusuda) 		2414003000NRG25080520240033054 09/05/2024 SRIDAHRA PADHAN 2414003WL004360 SRIDAHRA PADHAN 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534703 Mr. SRIDHAR PADHAN UTKAL GRAMEEN BANK(607234)
25 BHEDEN OR-14-003-017-001/2012
(Rusuda) 		2414003000NRG25080520240033056 09/05/2024 GIRIDHARI BISWAL 2414003WL004360 GIRIDHARI BISWAL 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534740 MR GIRIDHARI BISWAL STATE BANK OF INDIA(508548)
26 BHEDEN OR-14-003-017-001/2012
(Rusuda) 		2414003000NRG25080520240033057 09/05/2024 PANKAJINI BISWAL 2414003WL004360 PANKAJINI BISWAL 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534735 Mrs. PANKAJINI BISWAL UTKAL GRAMEEN BANK(607234)
27 BHEDEN OR-14-003-017-001/2046
(Rusuda) 		2414003000NRG25080520240033059 09/05/2024 GOUTAM BADI 2414003WL004360 GOUTAM BADI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534742 Mr. GOUTAM BADI UTKAL GRAMEEN BANK(607234)
28 BHEDEN OR-14-003-017-001/2046
(Rusuda) 		2414003000NRG25080520240033060 09/05/2024 SUBASHINI BADI 2414003WL004360 SUBASHINI BADI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534736 Mrs. SUBASHINI BADI UTKAL GRAMEEN BANK(607234)
29 BHEDEN OR-14-003-017-001/2094
(Rusuda) 		2414003000NRG25080520240033061 09/05/2024 KRUSHNACHANDRA GURANDI 2414003WL004360 KRUSHNACHANDRA GURANDI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534705 KRUSHNA CHANDRA GURANDI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHEDEN OR-14-003-017-001/2094
(Rusuda) 		2414003000NRG25080520240033062 09/05/2024 SRABAN GURANDI 2414003WL004360 SRABAN GURANDI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534724 Mr. SRABAN GURANDI UTKAL GRAMEEN BANK(607234)
31 BHEDEN OR-14-003-017-001/2138
(Rusuda) 		2414003000NRG25080520240033063 09/05/2024 JIBESH BADI 2414003WL004360 JIBESH BADI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534704 Mr. JIBESH BADI UTKAL GRAMEEN BANK(607234)
32 BHEDEN OR-14-003-017-001/2147-A
(Rusuda) 		2414003000NRG25080520240033066 09/05/2024 BINODINI PERA 2414003WL004360 BINODINI PERA 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534726 Mrs. BINODINI PERA UTKAL GRAMEEN BANK(607234)
33 BHEDEN OR-14-003-017-001/2170
(Rusuda) 		2414003000NRG25080520240033067 09/05/2024 GHANASHYAM SETH 2414003WL004360 GHANASHYAM SETH 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534701 Mr. GHANASHYAM SETH UTKAL GRAMEEN BANK(607234)
34 BHEDEN OR-14-003-017-001/2170
(Rusuda) 		2414003000NRG25080520240033068 09/05/2024 MINA SETH 2414003WL004360 MINA SETH 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534733 MRS MINA SETH STATE BANK OF INDIA(508548)
35 BHEDEN OR-14-003-017-001/2195
(Rusuda) 		2414003000NRG25080520240033071 09/05/2024 BHARATI BHOI 2414003WL004360 BHARATI BHOI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534734 BHARATI BHOI UNION BANK OF INDIA(508500)
36 BHEDEN OR-14-003-017-001/2197-A
(Rusuda) 		2414003000NRG25080520240033072 09/05/2024 KUNTI ADABARIA 2414003WL004360 KUNTI ADABARIA 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534725 Mrs. KUNTI ADABARIA UTKAL GRAMEEN BANK(607234)
37 BHEDEN OR-14-003-017-001/29243
(Rusuda) 		2414003000NRG25080520240033077 09/05/2024 KASTURI PADHAN 2414003WL004360 KASTURI PADHAN 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534718 KASTURI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHEDEN OR-14-003-017-001/29244
(Rusuda) 		2414003000NRG25080520240033079 09/05/2024 NAMITA BADI 2414003WL004360 NAMITA BADI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534727 Mrs. NAMITA BADI UTKAL GRAMEEN BANK(607234)
39 BHEDEN OR-14-003-017-001/29244
(Rusuda) 		2414003000NRG25080520240033078 09/05/2024 NEPAL BADI 2414003WL004360 NEPAL BADI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534720 Mr. NEPAL BADI UTKAL GRAMEEN BANK(607234)
40 BHEDEN OR-14-003-017-004/29235
(Rusuda) 		2414003000NRG25080520240033092 09/05/2024 KUNI RANA 2414003WL004363 KUNI RANA 00474 SBIN0RRUKGB 1270 1270 Processed 14/05/2024 4003534728 Mrs. KUNI RANA UTKAL GRAMEEN BANK(607234)
41 BHEDEN OR-14-003-017-004/4643
(Rusuda) 		2414003000NRG25080520240033094 09/05/2024 bilasini deep 2414003WL004363 bilasini deep 00474 SBIN0RRUKGB 762 762 Processed 14/05/2024 4003534731 MRS BILASINI DEEP STATE BANK OF INDIA(508548)
42 BHEDEN OR-14-003-017-005/2352-B
(Rusuda) 		2414003000NRG25080520240033080 09/05/2024 LAXMI NAREN SURUJAL 2414003WL004360 LAXMI NAREN SURUJAL 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534721 LAXMI NAREN SURUJAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHEDEN OR-14-003-017-005/2457
(Rusuda) 		2414003000NRG25080520240033083 09/05/2024 SABITRI DEHERI 2414003WL004360 SABITRI DEHERI 00474 SBIN0RRUKGB 1778 1778 Processed 14/05/2024 4003534716 MRS SABITRI DEHERI STATE BANK OF INDIA(508548)
SubTotal 51816 51816
44 BHEDEN OR-14-003-017-001/29116
(Rusuda) 		2414003000NRG25080520240033075 09/05/2024 SACHIN GURANDI 2414003WL004360 SACHIN GURANDI 00691 IPOS0000001 1778 1778 Processed 14/05/2024 4003534700 SACHIN GURANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
Total 74676 74676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHEDEN OR2414003017_090524APB_FTO_49878 State Bank of India SBIN0003379 BHEDEN 14986
2 BHEDEN OR2414003017_090524APB_FTO_49878 State Bank of India SBIN0017968 Kadobahal 2540
3 BHEDEN OR2414003017_090524APB_FTO_49878 State Bank of India SBIN0018472 PAPANGA 1778
4 BHEDEN OR2414003017_090524APB_FTO_49878 Union Bank of India UBIN0828696 DALAB 1778
5 BHEDEN OR2414003017_090524APB_FTO_49878 UTKAL GRAMYA BANK SBIN0RRUKGB Rusuda 1778
6 BHEDEN OR2414003017_090524APB_FTO_49878 UTKAL GRAMYA BANK SBIN0RRUKGB RUSUDA,BARGARH 50038
7 BHEDEN OR2414003017_090524APB_FTO_49878 India Post Payments Bank IPOS0000001 SAMBALPUR 1778

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