Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:46 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_290323APB_FTO_1196669
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-07-006-006-004/5796
(DHALAPADA) 		2407006000NRG23290320230974320 29/03/2023 KABITA BHUYAN 2407006WL054484 KABITA BHUYAN 00078 CNRB0000337 1332 1332 Processed 27/06/2023 2806932116 MR KABITA BHUYAN STATE BANK OF INDIA(508548)
2 BHUBAN OR-07-006-006-004/5796
(DHALAPADA) 		2407006000NRG23290320230974319 29/03/2023 KABITA BHUYAN 2407006WL054484 KABITA BHUYAN 00078 CNRB0000337 1332 1332 Processed 27/06/2023 2806932117 MR KABITA BHUYAN STATE BANK OF INDIA(508548)
3 BHUBAN OR-07-006-006-004/5912
(DHALAPADA) 		2407006000NRG23290320230974346 29/03/2023 BISWAJITI BISWAL 2407006WL054484 BISWAJITI BISWAL 00078 CNRB0000337 1332 1332 Processed 27/06/2023 2806932085 BISWAJIT BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHUBAN OR-07-006-006-004/5912
(DHALAPADA) 		2407006000NRG23290320230974345 29/03/2023 BISWAJITI BISWAL 2407006WL054484 BISWAJITI BISWAL 00078 CNRB0000337 1332 1332 Processed 27/06/2023 2806932084 BISWAJIT BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHUBAN OR-07-006-006-004/7428
(DHALAPADA) 		2407006000NRG23290320230974358 29/03/2023 RUPA BHUYAN 2407006WL054484 RUPA BHUYAN 00078 CNRB0000337 1332 1332 Processed 27/06/2023 2806932083 RUPA BHUYAN CANARA BANK(508532)
6 BHUBAN OR-07-006-006-004/7428
(DHALAPADA) 		2407006000NRG23290320230974357 29/03/2023 RUPA BHUYAN 2407006WL054484 RUPA BHUYAN 00078 CNRB0000337 1332 1332 Processed 27/06/2023 2806932082 RUPA BHUYAN CANARA BANK(508532)
SubTotal 7992 7992
7 BHUBAN OR-07-006-006-004/5818
(DHALAPADA) 		2407006000NRG23290320230974324 29/03/2023 MAMATA BHUYAN 2407006WL054484 MAMATA BHUYAN 00078 CNRB0004969 1332 1332 Processed 27/06/2023 2806932097 MAMATA BHUYAN PUNJAB NATIONAL BANK(508568)
8 BHUBAN OR-07-006-006-004/5818
(DHALAPADA) 		2407006000NRG23290320230974323 29/03/2023 MAMATA BHUYAN 2407006WL054484 MAMATA BHUYAN 00078 CNRB0004969 1332 1332 Processed 27/06/2023 2806932096 MAMATA BHUYAN PUNJAB NATIONAL BANK(508568)
9 BHUBAN OR-07-006-006-004/5895
(DHALAPADA) 		2407006000NRG23290320230974334 29/03/2023 CHITTRANJAN BISWAL 2407006WL054484 CHITTRANJAN BISWAL 00078 CNRB0004969 1332 1332 Processed 27/06/2023 2806932081 CHITARANJAN BISWAL IDBI BANK(607095)
10 BHUBAN OR-07-006-006-004/5895
(DHALAPADA) 		2407006000NRG23290320230974332 29/03/2023 CHITTRANJAN BISWAL 2407006WL054484 CHITTRANJAN BISWAL 00078 CNRB0004969 222 222 Processed 27/06/2023 2806932080 CHITARANJAN BISWAL IDBI BANK(607095)
11 BHUBAN OR-07-006-006-004/5901
(DHALAPADA) 		2407006000NRG23290320230974341 29/03/2023 URMILA BHUYAN 2407006WL054484 URMILA BHUYAN 00078 CNRB0004969 1332 1332 Processed 27/06/2023 2806932098 URMILA BHUYAN CANARA BANK(508532)
12 BHUBAN OR-07-006-006-004/5901
(DHALAPADA) 		2407006000NRG23290320230974339 29/03/2023 URMILA BHUYAN 2407006WL054484 URMILA BHUYAN 00078 CNRB0004969 1332 1332 Processed 27/06/2023 2806932099 URMILA BHUYAN CANARA BANK(508532)
SubTotal 6882 6882
13 BHUBAN OR-07-006-006-004/5918
(DHALAPADA) 		2407006000NRG23290320230974349 29/03/2023 DILLIP BISWAL 2407006WL054484 DILLIP BISWAL 00168 ICIC0000538 1332 1332 Processed 27/06/2023 2806932079 DILLIP KUMAR BISWAL UCO BANK(607066)
14 BHUBAN OR-07-006-006-004/5918
(DHALAPADA) 		2407006000NRG23290320230974347 29/03/2023 DILLIP BISWAL 2407006WL054484 DILLIP BISWAL 00168 ICIC0000538 1332 1332 Processed 27/06/2023 2806932078 DILLIP KUMAR BISWAL UCO BANK(607066)
SubTotal 2664 2664
15 BHUBAN OR-07-006-006-004/5812
(DHALAPADA) 		2407006000NRG23290320230974322 29/03/2023 KARTTIK BISWAL 2407006WL054484 KARTTIK BISWAL 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932112 KARTTIK BISWAL PUNJAB NATIONAL BANK(508568)
16 BHUBAN OR-07-006-006-004/5812
(DHALAPADA) 		2407006000NRG23290320230974321 29/03/2023 KARTTIK BISWAL 2407006WL054484 KARTTIK BISWAL 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932113 KARTTIK BISWAL PUNJAB NATIONAL BANK(508568)
17 BHUBAN OR-07-006-006-004/5827
(DHALAPADA) 		2407006000NRG23290320230974328 29/03/2023 PRIYATAMA JENA 2407006WL054484 PRIYATAMA JENA 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932106 PRIYATAMA JENA W/O-RAJESH KUMAR JENA PUNJAB NATIONAL BANK(508568)
18 BHUBAN OR-07-006-006-004/5827
(DHALAPADA) 		2407006000NRG23290320230974326 29/03/2023 PRIYATAMA JENA 2407006WL054484 PRIYATAMA JENA 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932107 PRIYATAMA JENA W/O-RAJESH KUMAR JENA PUNJAB NATIONAL BANK(508568)
19 BHUBAN OR-07-006-006-004/5833
(DHALAPADA) 		2407006000NRG23290320230974330 29/03/2023 JAYANTI BISWAL 2407006WL054484 JAYANTI BISWAL 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932105 JAYANTI BISWAL PUNJAB NATIONAL BANK(508568)
20 BHUBAN OR-07-006-006-004/5833
(DHALAPADA) 		2407006000NRG23290320230974329 29/03/2023 JAYANTI BISWAL 2407006WL054484 JAYANTI BISWAL 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932104 JAYANTI BISWAL PUNJAB NATIONAL BANK(508568)
21 BHUBAN OR-07-006-006-004/5895
(DHALAPADA) 		2407006000NRG23290320230974331 29/03/2023 AMULYA BISWAL 2407006WL054484 AMULYA BISWAL 00354 PUNB0676800 222 222 Processed 27/06/2023 2806932101 AMULYA BISWAL PUNJAB NATIONAL BANK(508568)
22 BHUBAN OR-07-006-006-004/5895
(DHALAPADA) 		2407006000NRG23290320230974333 29/03/2023 AMULYA BISWAL 2407006WL054484 AMULYA BISWAL 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932100 AMULYA BISWAL PUNJAB NATIONAL BANK(508568)
23 BHUBAN OR-07-006-006-004/5896
(DHALAPADA) 		2407006000NRG23290320230974336 29/03/2023 BIMAL BHUYAN 2407006WL054484 BIMAL BHUYAN 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932109 MR BIMAL BHUYAN STATE BANK OF INDIA(508548)
24 BHUBAN OR-07-006-006-004/5896
(DHALAPADA) 		2407006000NRG23290320230974335 29/03/2023 BIMAL BHUYAN 2407006WL054484 BIMAL BHUYAN 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932108 MR BIMAL BHUYAN STATE BANK OF INDIA(508548)
25 BHUBAN OR-07-006-006-004/5901
(DHALAPADA) 		2407006000NRG23290320230974340 29/03/2023 SUCHITRA BHUYAN 2407006WL054484 SUCHITRA BHUYAN 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932110 SUCHITRA BHUYAN CANARA BANK(508532)
26 BHUBAN OR-07-006-006-004/5901
(DHALAPADA) 		2407006000NRG23290320230974342 29/03/2023 SUCHITRA BHUYAN 2407006WL054484 SUCHITRA BHUYAN 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932111 SUCHITRA BHUYAN CANARA BANK(508532)
27 BHUBAN OR-07-006-006-004/5918
(DHALAPADA) 		2407006000NRG23290320230974350 29/03/2023 SABITA BISWAL 2407006WL054484 SABITA BISWAL 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932102 SABITA BISWAL PUNJAB NATIONAL BANK(508568)
28 BHUBAN OR-07-006-006-004/5918
(DHALAPADA) 		2407006000NRG23290320230974348 29/03/2023 SABITA BISWAL 2407006WL054484 SABITA BISWAL 00354 PUNB0676800 1332 1332 Processed 27/06/2023 2806932103 SABITA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 17538 17538
29 BHUBAN OR-07-006-006-004/5827
(DHALAPADA) 		2407006000NRG23290320230974325 29/03/2023 RAJESH JENA 2407006WL054484 RAJESH JENA 00415 SBIN0006476 1332 1332 Processed 27/06/2023 2806932086 RAJESH JENA STATE BANK OF INDIA(508548)
30 BHUBAN OR-07-006-006-004/5827
(DHALAPADA) 		2407006000NRG23290320230974327 29/03/2023 RAJESH JENA 2407006WL054484 RAJESH JENA 00415 SBIN0006476 1332 1332 Processed 27/06/2023 2806932087 RAJESH JENA STATE BANK OF INDIA(508548)
31 BHUBAN OR-07-006-006-004/5897
(DHALAPADA) 		2407006000NRG23290320230974338 29/03/2023 NARESH BEHURA 2407006WL054484 NARESH BEHURA 00415 SBIN0006476 1332 1332 Processed 27/06/2023 2806932089 MR NARESH BEHURA STATE BANK OF INDIA(508548)
32 BHUBAN OR-07-006-006-004/5897
(DHALAPADA) 		2407006000NRG23290320230974337 29/03/2023 NARESH BEHURA 2407006WL054484 NARESH BEHURA 00415 SBIN0006476 1332 1332 Processed 27/06/2023 2806932088 MR NARESH BEHURA STATE BANK OF INDIA(508548)
33 BHUBAN OR-07-006-006-004/5907
(DHALAPADA) 		2407006000NRG23290320230974344 29/03/2023 BRAHMANANDA BEHURA 2407006WL054484 BRAHMANANDA BEHURA 00415 SBIN0006476 1332 1332 Processed 27/06/2023 2806932093 MR BRAHMANANDA BEHURA STATE BANK OF INDIA(508548)
34 BHUBAN OR-07-006-006-004/5907
(DHALAPADA) 		2407006000NRG23290320230974343 29/03/2023 BRAHMANANDA BEHURA 2407006WL054484 BRAHMANANDA BEHURA 00415 SBIN0006476 1332 1332 Processed 27/06/2023 2806932092 MR BRAHMANANDA BEHURA STATE BANK OF INDIA(508548)
35 BHUBAN OR-07-006-006-004/5936
(DHALAPADA) 		2407006000NRG23290320230974354 29/03/2023 PRATIVA MANJARI BISWAL 2407006WL054484 PRATIVA MANJARI BISWAL 00415 SBIN0006476 1332 1332 Processed 27/06/2023 2806932091 MRS PRATIVA MANJARI BISWAL STATE BANK OF INDIA(508548)
36 BHUBAN OR-07-006-006-004/5936
(DHALAPADA) 		2407006000NRG23290320230974353 29/03/2023 PRATIVA MANJARI BISWAL 2407006WL054484 PRATIVA MANJARI BISWAL 00415 SBIN0006476 222 222 Processed 27/06/2023 2806932090 MRS PRATIVA MANJARI BISWAL STATE BANK OF INDIA(508548)
37 BHUBAN OR-07-006-006-004/7408
(DHALAPADA) 		2407006000NRG23290320230974356 29/03/2023 PANKAJ KUMAR AECH 2407006WL054484 PANKAJ KUMAR AECH 00415 SBIN0006476 1332 1332 Processed 27/06/2023 2806932095 MR PANKAJ KUMAR AECH STATE BANK OF INDIA(508548)
38 BHUBAN OR-07-006-006-004/7408
(DHALAPADA) 		2407006000NRG23290320230974355 29/03/2023 PANKAJ KUMAR AECH 2407006WL054484 PANKAJ KUMAR AECH 00415 SBIN0006476 1332 1332 Processed 27/06/2023 2806932094 MR PANKAJ KUMAR AECH STATE BANK OF INDIA(508548)
SubTotal 12210 12210
39 BHUBAN OR-07-006-006-004/5932
(DHALAPADA) 		2407006000NRG23290320230974352 29/03/2023 NARMADA MOHANTY 2407006WL054484 NARMADA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806932114 NARMADA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHUBAN OR-07-006-006-004/5932
(DHALAPADA) 		2407006000NRG23290320230974351 29/03/2023 NARMADA MOHANTY 2407006WL054484 NARMADA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806932115 NARMADA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_290323APB_FTO_1196669 Canara Bank CNRB0000337 BHUBAN 7992
2 BHUBAN OR2407006006_290323APB_FTO_1196669 Canara Bank CNRB0004969 BARUAN 6882
3 BHUBAN OR2407006006_290323APB_FTO_1196669 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2664
4 BHUBAN OR2407006006_290323APB_FTO_1196669 Punjab National Bank PUNB0676800 BHUBAN ORISSA 17538
5 BHUBAN OR2407006006_290323APB_FTO_1196669 State Bank of India SBIN0006476 BHUBAN 12210
6 BHUBAN OR2407006006_290323APB_FTO_1196669 Odisha Gramya Bank IOBA0ROGB01 BHUBAN 2664

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