Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:55:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : ARAKHAPAL
Fto No. : OR2407006001_050722FTO_309664
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-07-006-001-002/4877
(ARAKHAPAL) 		2407006000NRG23050720220409911 05/07/2022 BASANTA PARIDA 2407006WL0020295 BASANTA PARIDA 00354 PUNB0090920 1332 1332 Processed 08/07/2022 2916644095 BASANTA PARIDA ()
2 BHUBAN OR-07-006-001-002/5132
(ARAKHAPAL) 		2407006000NRG23050720220409939 05/07/2022 LAXMIDHAR BEHERA 2407006WL0020295 LAXMIDHAR BEHERA 00354 PUNB0090920 1332 1332 Processed 08/07/2022 2916644094 LAXMIDHAR BEHERA ()
SubTotal 2664 2664
3 BHUBAN OR-07-006-001-002/21809
(ARAKHAPAL) 		2407006000NRG23050720220409902 05/07/2022 MANOHARA PARIDA 2407006WL0020295 MANOHARA PARIDA 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644102 MR MANOHAR PARIDA ()
4 BHUBAN OR-07-006-001-002/4831
(ARAKHAPAL) 		2407006000NRG23050720220409907 05/07/2022 KOUSALYA DAS 2407006WL0020295 KOUSALYA DAS 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644112 MRS KOUSHALYA DAS ()
5 BHUBAN OR-07-006-001-002/4831
(ARAKHAPAL) 		2407006000NRG23050720220409906 05/07/2022 PANDABA DAS 2407006WL0020295 PANDABA DAS 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644096 MR PANDABA DAS ()
6 BHUBAN OR-07-006-001-002/4877
(ARAKHAPAL) 		2407006000NRG23050720220409913 05/07/2022 PRASANTA KUMAR PARIDA 2407006WL0020295 PRASANTA KUMAR PARIDA 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644100 MR PRASANT KUMAR PARIDA ()
7 BHUBAN OR-07-006-001-002/4881
(ARAKHAPAL) 		2407006000NRG23050720220409915 05/07/2022 PRIYATAMA JENA 2407006WL0020295 PRIYATAMA JENA 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644108 MRS PRIYATAMA JENA ()
8 BHUBAN OR-07-006-001-002/4886
(ARAKHAPAL) 		2407006000NRG23050720220409919 05/07/2022 BIKASHA KUMAR LENKA 2407006WL0020295 BIKASHA KUMAR LENKA 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644113 MR BIKASH KUMAR LENKA ()
9 BHUBAN OR-07-006-001-002/4886
(ARAKHAPAL) 		2407006000NRG23050720220409918 05/07/2022 Jasoda Lenka 2407006WL0020295 Jasoda Lenka 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644109 MRS JASHODA LENKA ()
10 BHUBAN OR-07-006-001-002/4893
(ARAKHAPAL) 		2407006000NRG23050720220409920 05/07/2022 GITANJALI JENA 2407006WL0020295 GITANJALI JENA 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644103 MRS GITANJALI JENA ()
11 BHUBAN OR-07-006-001-002/4910
(ARAKHAPAL) 		2407006000NRG23050720220409922 05/07/2022 Sushama Jena 2407006WL0020295 Sushama Jena 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644110 MRS SUSHAMA JENA ()
12 BHUBAN OR-07-006-001-002/4920
(ARAKHAPAL) 		2407006000NRG23050720220409923 05/07/2022 ALEKHA PATRA 2407006WL0020295 ALEKHA PATRA 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644115 MR ALEKHA PATRA ()
13 BHUBAN OR-07-006-001-002/4924
(ARAKHAPAL) 		2407006000NRG23050720220409926 05/07/2022 Mrs.Rina Jena 2407006WL0020295 Mrs.Rina Jena 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644114 MRS RINA JENA ()
14 BHUBAN OR-07-006-001-002/4924
(ARAKHAPAL) 		2407006000NRG23050720220409925 05/07/2022 Nakula jena 2407006WL0020295 Nakula jena 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644097 MR NAKULA JENA ()
15 BHUBAN OR-07-006-001-002/4933
(ARAKHAPAL) 		2407006000NRG23050720220409928 05/07/2022 Bidulata Behera 2407006WL0020295 Bidulata Behera 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644105 MRS BIDULATA BEHERA ()
16 BHUBAN OR-07-006-001-002/4933
(ARAKHAPAL) 		2407006000NRG23050720220409927 05/07/2022 BRAHMANANDA BEHERA 2407006WL0020295 BRAHMANANDA BEHERA 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644116 MR BRAHMANANDA BEHERA ()
17 BHUBAN OR-07-006-001-002/5120
(ARAKHAPAL) 		2407006000NRG23050720220409937 05/07/2022 PRAKAASH CHANDRA BEHERA 2407006WL0020295 PRAKAASH CHANDRA BEHERA 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644111 MR PRAKASH CHANDRA BEHERA ()
18 BHUBAN OR-07-006-001-002/5120
(ARAKHAPAL) 		2407006000NRG23050720220409936 05/07/2022 PUSPANJALI BEHERA 2407006WL0020295 PUSPANJALI BEHERA 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644104 MRS PUSPANJALI BEHERA ()
19 BHUBAN OR-07-006-001-002/5121
(ARAKHAPAL) 		2407006000NRG23050720220409938 05/07/2022 KIRAN BEHERA 2407006WL0020295 KIRAN BEHERA 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644107 MRS KIRAN BEHERA ()
20 BHUBAN OR-07-006-001-003/5586
(ARAKHAPAL) 		2407006000NRG23050720220409942 05/07/2022 ABHIMANYU SAHOO 2407006WL0020296 ABHIMANYU SAHOO 00415 SBIN0017773 444 444 Processed 08/07/2022 2916644106 MR ABHIMANYU SAHOO ()
21 BHUBAN OR-07-006-001-003/5586
(ARAKHAPAL) 		2407006000NRG23050720220409944 05/07/2022 DHRUB SAHU 2407006WL0020296 DHRUB SAHU 00415 SBIN0017773 1332 1332 Processed 08/07/2022 2916644099 MR DHRUB SAHU ()
22 BHUBAN OR-07-006-001-003/5586
(ARAKHAPAL) 		2407006000NRG23050720220409946 05/07/2022 Sibaram Sahu 2407006WL0020296 Sibaram Sahu 00415 SBIN0017773 444 444 Processed 08/07/2022 2916644101 MR SIBARAM SAHU ()
23 BHUBAN OR-07-006-001-003/5586
(ARAKHAPAL) 		2407006000NRG23050720220409947 05/07/2022 Subash Sahu 2407006WL0020296 Subash Sahu 00415 SBIN0017773 444 444 Processed 08/07/2022 2916644098 MR SUBASH SAHU ()
SubTotal 25308 25308
24 BHUBAN OR-07-006-001-002/21808
(ARAKHAPAL) 		2407006000NRG23050720220409901 05/07/2022 KANTILATA BEHERA 2407006WL0020295 KANTILATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644085 KANTILATA BEHERA ()
25 BHUBAN OR-07-006-001-002/21808
(ARAKHAPAL) 		2407006000NRG23050720220409900 05/07/2022 MAYADHARA BEHERA 2407006WL0020295 MAYADHARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644074 MAYADHARA BEHERA ()
26 BHUBAN OR-07-006-001-002/21809
(ARAKHAPAL) 		2407006000NRG23050720220409903 05/07/2022 RINA PARIDA 2407006WL0020295 RINA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644088 RINA PARIDA ()
27 BHUBAN OR-07-006-001-002/4823
(ARAKHAPAL) 		2407006000NRG23050720220409904 05/07/2022 GUMANI BEHERA 2407006WL0020295 GUMANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644077 GUMANI BEHERA ()
28 BHUBAN OR-07-006-001-002/4823
(ARAKHAPAL) 		2407006000NRG23050720220409905 05/07/2022 SUBASINI BEHERA 2407006WL0020295 SUBASINI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644078 SUBASINI BEHERA ()
29 BHUBAN OR-07-006-001-002/4864
(ARAKHAPAL) 		2407006000NRG23050720220409909 05/07/2022 JHARANA JENA 2407006WL0020295 JHARANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644082 JHARANA JENA ()
30 BHUBAN OR-07-006-001-002/4869
(ARAKHAPAL) 		2407006000NRG23050720220409910 05/07/2022 DHARMANANDA BEHERA 2407006WL0020295 DHARMANANDA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644075 DHARMANANDA BEHERA ()
31 BHUBAN OR-07-006-001-002/4877
(ARAKHAPAL) 		2407006000NRG23050720220409912 05/07/2022 TUNI PARIDA 2407006WL0020295 TUNI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644090 TUNI PARIDA ()
32 BHUBAN OR-07-006-001-002/4881
(ARAKHAPAL) 		2407006000NRG23050720220409914 05/07/2022 SISIR JENA 2407006WL0020295 SISIR JENA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644087 SISIR JENA ()
33 BHUBAN OR-07-006-001-002/4883
(ARAKHAPAL) 		2407006000NRG23050720220409916 05/07/2022 ANANTA PARIDA 2407006WL0020295 ANANTA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644080 ANANTA PARIDA ()
34 BHUBAN OR-07-006-001-002/4883
(ARAKHAPAL) 		2407006000NRG23050720220409917 05/07/2022 JINIA PARIDA 2407006WL0020295 JINIA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644091 JINIA PARIDA ()
35 BHUBAN OR-07-006-001-002/4910
(ARAKHAPAL) 		2407006000NRG23050720220409921 05/07/2022 BIPRABAR JENA 2407006WL0020295 BIPRABAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644079 BIPRABAR JENA ()
36 BHUBAN OR-07-006-001-002/4920
(ARAKHAPAL) 		2407006000NRG23050720220409924 05/07/2022 ANUPAMA PATRA 2407006WL0020295 ANUPAMA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644076 ANUPAMA PATRA ()
37 BHUBAN OR-07-006-001-002/4936
(ARAKHAPAL) 		2407006000NRG23050720220409930 05/07/2022 Pamina Patra 2407006WL0020295 Pamina Patra 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644092 Pamina Patra ()
38 BHUBAN OR-07-006-001-002/4942
(ARAKHAPAL) 		2407006000NRG23050720220409931 05/07/2022 KAILAS CHANDRA LENKA 2407006WL0020295 KAILAS CHANDRA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644086 KAILAS CHANDRA LENKA ()
39 BHUBAN OR-07-006-001-002/4942
(ARAKHAPAL) 		2407006000NRG23050720220409932 05/07/2022 Nalini Lenka 2407006WL0020295 Nalini Lenka 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644089 Nalini Lenka ()
40 BHUBAN OR-07-006-001-002/4948
(ARAKHAPAL) 		2407006000NRG23050720220409933 05/07/2022 DHARANIDHAR JENA 2407006WL0020295 DHARANIDHAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644084 DHARANIDHAR JENA ()
41 BHUBAN OR-07-006-001-002/4948
(ARAKHAPAL) 		2407006000NRG23050720220409934 05/07/2022 Saudamini Jena 2407006WL0020295 Saudamini Jena 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644083 Saudamini Jena ()
42 BHUBAN OR-07-006-001-002/4992
(ARAKHAPAL) 		2407006000NRG23050720220409935 05/07/2022 MAMINA BHAL 2407006WL0020295 MAMINA BHAL 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644081 MAMINA BHAL ()
43 BHUBAN OR-07-006-001-002/5163
(ARAKHAPAL) 		2407006000NRG23050720220409941 05/07/2022 Bimala Lenka 2407006WL0020295 Bimala Lenka 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916644093 Bimala Lenka ()
SubTotal 26640 26640
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBAN OR2407006001_050722FTO_309664 Punjab National Bank PUNB0090920 Mathakargola 2664
2 BHUBAN OR2407006001_050722FTO_309664 State Bank of India SBIN0017773 SARADEIPUR, JIRAL 25308
3 BHUBAN OR2407006001_050722FTO_309664 Odisha Gramya Bank IOBA0ROGB01 JIRAL 26640

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