Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : DHALAPADA
Fto No. : OR2407006006_300123APB_FTO_1067210
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-07-006-006-003/21630
(DHALAPADA) 		2407006000NRG23300120230840254 30/01/2023 PRAVATI SAMAL 2407006WL0046365 PRAVATI SAMAL 00078 CNRB0000337 1332 1332 Processed 24/02/2023 9124162761 PRABHATI SAMAL CANARA BANK(508532)
2 BHUBAN OR-07-006-006-003/6584
(DHALAPADA) 		2407006000NRG23300120230840271 30/01/2023 FINA BEHERA 2407006WL0046366 FINA BEHERA 00078 CNRB0000337 1332 1332 Processed 24/02/2023 9124162762 FINA BEHERA CANARA BANK(508532)
SubTotal 2664 2664
3 BHUBAN OR-07-006-006-003/6519
(DHALAPADA) 		2407006000NRG23300120230840256 30/01/2023 SUSHAMA NAYAK 2407006WL0046365 SUSHAMA NAYAK 00078 CNRB0004969 1332 1332 Processed 24/02/2023 9124162754 SUSHAMA NAYAK CANARA BANK(508532)
SubTotal 1332 1332
4 BHUBAN OR-07-006-006-003/6527
(DHALAPADA) 		2407006000NRG23300120230840258 30/01/2023 SUSHAMA NAYAK 2407006WL0046365 SUSHAMA NAYAK 00168 ICIC0000538 1332 1332 Processed 24/02/2023 9124162735 SUSHAMA NAYAK CANARA BANK(508532)
5 BHUBAN OR-07-006-006-003/6537
(DHALAPADA) 		2407006000NRG23300120230840262 30/01/2023 SRIMATI MAHAKHUD 2407006WL0046365 SRIMATI MAHAKHUD 00168 ICIC0000538 1332 1332 Processed 25/02/2023 9124162763 SRIMATI MAHAKHUDA W/O TURI ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
6 BHUBAN OR-07-006-006-003/21625
(DHALAPADA) 		2407006000NRG23300120230840252 30/01/2023 DALI BEHERA 2407006WL0046365 DALI BEHERA 00354 PUNB0676800 1332 1332 Processed 24/02/2023 9124162745 DALI BEHERA INDUSIND BANK(607189)
7 BHUBAN OR-07-006-006-003/6527
(DHALAPADA) 		2407006000NRG23300120230840257 30/01/2023 BULA NAYAK 2407006WL0046365 BULA NAYAK 00354 PUNB0676800 1332 1332 Processed 24/02/2023 9124162752 BULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHUBAN OR-07-006-006-003/6534
(DHALAPADA) 		2407006000NRG23300120230840259 30/01/2023 DAYANIDHI DEHURY 2407006WL0046365 DAYANIDHI DEHURY 00354 PUNB0676800 1332 1332 Processed 24/02/2023 9124162748 DAYANIDHI DEHURY PUNJAB NATIONAL BANK(508568)
9 BHUBAN OR-07-006-006-003/6534
(DHALAPADA) 		2407006000NRG23300120230840260 30/01/2023 mamina dehury 2407006WL0046365 mamina dehury 00354 PUNB0676800 1332 1332 Processed 24/02/2023 9124162746 MAMINA DEHURI PUNJAB NATIONAL BANK(508568)
10 BHUBAN OR-07-006-006-003/6586
(DHALAPADA) 		2407006000NRG23300120230840272 30/01/2023 GOBINDA BEHERA 2407006WL0046366 GOBINDA BEHERA 00354 PUNB0676800 1332 1332 Processed 24/02/2023 9124162749 GOBINDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHUBAN OR-07-006-006-003/6586
(DHALAPADA) 		2407006000NRG23300120230840273 30/01/2023 RAMA BEHERA 2407006WL0046366 RAMA BEHERA 00354 PUNB0676800 1332 1332 Rejected 24/02/2023 9124162751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHUBAN OR-07-006-006-003/6612
(DHALAPADA) 		2407006000NRG23300120230840278 30/01/2023 JAYANTI PARIDA 2407006WL0046366 JAYANTI PARIDA 00354 PUNB0676800 1332 1332 Processed 24/02/2023 9124162753 JAYANTI PARIDA PUNJAB NATIONAL BANK(508568)
13 BHUBAN OR-07-006-006-003/6617
(DHALAPADA) 		2407006000NRG23300120230840280 30/01/2023 CHANCHALA NAYAK 2407006WL0046366 CHANCHALA NAYAK 00354 PUNB0676800 1332 1332 Processed 24/02/2023 9124162750 CHANCHALA NAYAK CANARA BANK(508532)
14 BHUBAN OR-07-006-006-003/6617
(DHALAPADA) 		2407006000NRG23300120230840279 30/01/2023 PRAFULLA NAYAK 2407006WL0046366 PRAFULLA NAYAK 00354 PUNB0676800 1332 1332 Processed 24/02/2023 9124162747 MR PRAPHUL NAYAK STATE BANK OF INDIA(508548)
SubTotal 11988 11988
15 BHUBAN OR-07-006-006-003/21625
(DHALAPADA) 		2407006000NRG23300120230840251 30/01/2023 LOCHAN BEHERA 2407006WL0046365 LOCHAN BEHERA 00415 SBIN0006476 1332 1332 Processed 24/02/2023 9124162741 MR LOCHAN BEHERA STATE BANK OF INDIA(508548)
16 BHUBAN OR-07-006-006-003/6519
(DHALAPADA) 		2407006000NRG23300120230840255 30/01/2023 GOPAL NAYAK 2407006WL0046365 GOPAL NAYAK 00415 SBIN0006476 1332 1332 Processed 24/02/2023 9124162736 GOPAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUBAN OR-07-006-006-003/6546
(DHALAPADA) 		2407006000NRG23300120230840263 30/01/2023 RAMA PARIDA 2407006WL0046365 RAMA PARIDA 00415 SBIN0006476 1332 1332 Processed 24/02/2023 9124162737 RAMACHANDRA PARIDA STATE BANK OF INDIA(508548)
18 BHUBAN OR-07-006-006-003/6585
(DHALAPADA) 		2407006000NRG23300120230840267 30/01/2023 JHARANA PARIDA 2407006WL0046365 JHARANA PARIDA 00415 SBIN0006476 1332 1332 Processed 24/02/2023 9124162744 JHARANA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHUBAN OR-07-006-006-003/6585
(DHALAPADA) 		2407006000NRG23300120230840266 30/01/2023 SARAT PARIDA 2407006WL0046365 SARAT PARIDA 00415 SBIN0006476 1332 1332 Processed 25/02/2023 9124162743 SARAT CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
20 BHUBAN OR-07-006-006-003/6596
(DHALAPADA) 		2407006000NRG23300120230840275 30/01/2023 RAMA PARIDA 2407006WL0046366 RAMA PARIDA 00415 SBIN0006476 1332 1332 Processed 24/02/2023 9124162755 MISS RAMA PARIDA STATE BANK OF INDIA(508548)
21 BHUBAN OR-07-006-006-003/6596
(DHALAPADA) 		2407006000NRG23300120230840274 30/01/2023 SANTOSH PARIDA 2407006WL0046366 SANTOSH PARIDA 00415 SBIN0006476 1332 1332 Processed 24/02/2023 9124162757 MR SANTOSH PARIDA STATE BANK OF INDIA(508548)
22 BHUBAN OR-07-006-006-003/6608
(DHALAPADA) 		2407006000NRG23300120230840276 30/01/2023 BASANTA PARIDA 2407006WL0046366 BASANTA PARIDA 00415 SBIN0006476 1332 1332 Processed 24/02/2023 9124162758 MR BASANTA PARIDA STATE BANK OF INDIA(508548)
23 BHUBAN OR-07-006-006-003/6612
(DHALAPADA) 		2407006000NRG23300120230840277 30/01/2023 ASHOK KUMAR PARIDA 2407006WL0046366 ASHOK KUMAR PARIDA 00415 SBIN0006476 1332 1332 Processed 24/02/2023 9124162738 MR ASHOK KUMAR PARIDA STATE BANK OF INDIA(508548)
24 BHUBAN OR-07-006-006-003/7030
(DHALAPADA) 		2407006000NRG23300120230840281 30/01/2023 PINKY NAYAK 2407006WL0046366 PINKY NAYAK 00415 SBIN0006476 1332 1332 Processed 24/02/2023 9124162759 PINKY NAYAK UCO BANK(607066)
SubTotal 13320 13320
25 BHUBAN OR-07-006-006-003/6559
(DHALAPADA) 		2407006000NRG23300120230840268 30/01/2023 BIJAY BEHERA 2407006WL0046366 BIJAY BEHERA 00415 SBIN0006545 1332 1332 Processed 24/02/2023 9124162742 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 BHUBAN OR-07-006-006-003/6537
(DHALAPADA) 		2407006000NRG23300120230840261 30/01/2023 TURI MAHAKHUD 2407006WL0046365 TURI MAHAKHUD 00462 UCBA0003217 1332 1332 Processed 24/02/2023 9124162740 TURI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHUBAN OR-07-006-006-003/6554
(DHALAPADA) 		2407006000NRG23300120230840264 30/01/2023 RABI MAHAKHUD 2407006WL0046365 RABI MAHAKHUD 00462 UCBA0003217 1332 1332 Processed 25/02/2023 9124162739 RABI MAHAKUD S/O GAURANGA ODISHA GRAMYA BANK(607060)
28 BHUBAN OR-07-006-006-006/6459
(DHALAPADA) 		2407006000NRG23300120230840250 30/01/2023 BABULI MUNDA 2407006WL0046364 BABULI MUNDA 00462 UCBA0003217 1332 1332 Processed 24/02/2023 9124162756 BABULI MUNDA UCO BANK(607066)
SubTotal 3996 3996
29 BHUBAN OR-07-006-006-003/6559
(DHALAPADA) 		2407006000NRG23300120230840269 30/01/2023 MAMATA BEHERA 2407006WL0046366 MAMATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124162760 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006006_300123APB_FTO_1067210 Canara Bank CNRB0000337 BHUBAN 2664
2 BHUBAN OR2407006006_300123APB_FTO_1067210 Canara Bank CNRB0004969 BARUAN 1332
3 BHUBAN OR2407006006_300123APB_FTO_1067210 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2664
4 BHUBAN OR2407006006_300123APB_FTO_1067210 Punjab National Bank PUNB0676800 BHUBAN ORISSA 11988
5 BHUBAN OR2407006006_300123APB_FTO_1067210 State Bank of India SBIN0006476 BHUBAN 13320
6 BHUBAN OR2407006006_300123APB_FTO_1067210 State Bank of India SBIN0006545 KALARANGIATA 1332
7 BHUBAN OR2407006006_300123APB_FTO_1067210 UCO Bank UCBA0003217 Bhuban 3996
8 BHUBAN OR2407006006_300123APB_FTO_1067210 Odisha Gramya Bank IOBA0ROGB01 BHUBAN 1332

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