Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:39 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK Block : bhadrak
Fto No. : OR2417001030_100524APB_FTO_52889
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 bhadrak OR-17-001-030-002/5222214
(OLANGA) 		2417001030NRG25060520240018727 10/05/2024 MIS DIPA JENA 2417001030WL004524 MIS DIPA JENA 00045 BARB0BHADRK 3556 3556 Processed 15/05/2024 4046737820 DIPA JENA BANK OF BARODA(606985)
SubTotal 3556 3556
2 bhadrak OR-17-001-030-001/38983
(OLANGA) 		2417001030NRG25090520240020829 10/05/2024 RABINDRA KUMAR PRUSTY 2417001030WL004945 RABINDRA KUMAR PRUSTY 00048 BKID0005356 254 254 Processed 15/05/2024 4046737786 RABINDRA KUMAR PRUSTY BANK OF INDIA(508505)
3 bhadrak OR-17-001-030-001/38998
(OLANGA) 		2417001030NRG25090520240020826 10/05/2024 KRUSHNAKAVERI PATI 2417001030WL004943 KRUSHNAKAVERI PATI 00048 BKID0005356 1778 1778 Processed 15/05/2024 4046737843 KRUSHNA KABERI PATI BANK OF INDIA(508505)
4 bhadrak OR-17-001-030-001/39100
(OLANGA) 		2417001030NRG25090520240020828 10/05/2024 PADMALOCHAN JENA 2417001030WL004944 PADMALOCHAN JENA 00048 BKID0005356 1778 1778 Processed 15/05/2024 4046737803 PADMALOCHAN JENA BANK OF INDIA(508505)
5 bhadrak OR-17-001-030-001/39100
(OLANGA) 		2417001030NRG25090520240020827 10/05/2024 RAJESH JENA 2417001030WL004944 RAJESH JENA 00048 BKID0005356 1778 1778 Processed 15/05/2024 4046737809 RAJESH JENA BANK OF INDIA(508505)
6 bhadrak OR-17-001-030-001/39208
(OLANGA) 		2417001030NRG25090520240020804 10/05/2024 MAHENDRA DAS 2417001030WL004936 MAHENDRA DAS 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737844 MAHENDRA DAS BANK OF INDIA(508505)
7 bhadrak OR-17-001-030-001/39208
(OLANGA) 		2417001030NRG25090520240020805 10/05/2024 MINATI DAS 2417001030WL004936 MINATI DAS 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737845 MINATI DAS ODISHA GRAMYA BANK(607060)
8 bhadrak OR-17-001-030-001/39235
(OLANGA) 		2417001030NRG25090520240020806 10/05/2024 UMAKANT PRUSTY 2417001030WL004936 UMAKANT PRUSTY 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737788 UMAKANT PRUSHTI BANK OF INDIA(508505)
9 bhadrak OR-17-001-030-001/39336
(OLANGA) 		2417001030NRG25090520240020807 10/05/2024 BIBEKANANDA DAS 2417001030WL004936 BIBEKANANDA DAS 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737838 MR BIBEKANANDA DAS STATE BANK OF INDIA(508548)
10 bhadrak OR-17-001-030-001/39927
(OLANGA) 		2417001030NRG25090520240020808 10/05/2024 SUDARASHAN DAS 2417001030WL004936 SUDARASHAN DAS 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737784 SUDARSAN DAS BANK OF BARODA(606985)
11 bhadrak OR-17-001-030-001/4258
(OLANGA) 		2417001030NRG25090520240020809 10/05/2024 SHYAMSUNDAR PANDA 2417001030WL004936 SHYAMSUNDAR PANDA 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737800 SHYAMA SUNDAR PANDA BANK OF INDIA(508505)
12 bhadrak OR-17-001-030-001/45955
(OLANGA) 		2417001030NRG25060520240018725 10/05/2024 SUDHAKAR KHUNTIA 2417001030WL004522 SUDHAKAR KHUNTIA 00048 BKID0005356 3556 3556 Processed 15/05/2024 4046737789 MRS SUDHAKAR KHUNTIA STATE BANK OF INDIA(508548)
13 bhadrak OR-17-001-030-001/5222206
(OLANGA) 		2417001030NRG25060520240018726 10/05/2024 URMILA BEHERA 2417001030WL004523 URMILA BEHERA 00048 BKID0005356 3556 3556 Processed 15/05/2024 4046737818 URMILA BEHERA ODISHA GRAMYA BANK(607060)
14 bhadrak OR-17-001-030-001/5222263
(OLANGA) 		2417001030NRG25090520240020819 10/05/2024 GODABARI DAS 2417001030WL004937 GODABARI DAS 00048 BKID0005356 1778 1778 Processed 15/05/2024 4046737826 GODABARI DAS BANK OF INDIA(508505)
15 bhadrak OR-17-001-030-001/5222324
(OLANGA) 		2417001030NRG25060520240018723 10/05/2024 SANTILATA MOHAPATRA 2417001030WL004520 SANTILATA MOHAPATRA 00048 BKID0005356 3556 3556 Processed 15/05/2024 4046737821 SHANTILATA MAHAPATRA BANK OF INDIA(508505)
16 bhadrak OR-17-001-030-001/5222633
(OLANGA) 		2417001030NRG25090520240020812 10/05/2024 BASANTI SETHI 2417001030WL004936 BASANTI SETHI 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737824 BASANTI SETHI BANK OF INDIA(508505)
17 bhadrak OR-17-001-030-001/5222633
(OLANGA) 		2417001030NRG25090520240020811 10/05/2024 PUSPALATA SETHI 2417001030WL004936 PUSPALATA SETHI 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737806 PUSPALATA SETHI ODISHA GRAMYA BANK(607060)
18 bhadrak OR-17-001-030-001/5222646
(OLANGA) 		2417001030NRG25090520240020813 10/05/2024 KUNI JENA 2417001030WL004936 KUNI JENA 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737823 KUNI JENA ODISHA GRAMYA BANK(607060)
19 bhadrak OR-17-001-030-001/5222933
(OLANGA) 		2417001030NRG25090520240020831 10/05/2024 SHUBASINI PANDA 2417001030WL004946 SHUBASINI PANDA 00048 BKID0005356 762 762 Processed 15/05/2024 4046737802 SUBASINI PANDA PUNJAB NATIONAL BANK(508568)
20 bhadrak OR-17-001-030-001/522349
(OLANGA) 		2417001030NRG25090520240020815 10/05/2024 GITANJALI MALLICK 2417001030WL004936 GITANJALI MALLICK 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737822 GITANJALI MALLICK ODISHA GRAMYA BANK(607060)
21 bhadrak OR-17-001-030-001/522349
(OLANGA) 		2417001030NRG25090520240020816 10/05/2024 SUMITRA MALIK 2417001030WL004936 SUMITRA MALIK 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737805 SUMITRA MALIK PUNJAB NATIONAL BANK(508568)
22 bhadrak OR-17-001-030-001/522349
(OLANGA) 		2417001030NRG25090520240020814 10/05/2024 UMAKANTA MALIK 2417001030WL004936 UMAKANTA MALIK 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737807 UMAKANTA MALLIK BANK OF INDIA(508505)
23 bhadrak OR-17-001-030-002/3536
(OLANGA) 		2417001030NRG25090520240020818 10/05/2024 JYOTIRMAYEE ROUT 2417001030WL004936 JYOTIRMAYEE ROUT 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737798 JYOTIRMAYEE ROUT BANK OF INDIA(508505)
24 bhadrak OR-17-001-030-002/3536
(OLANGA) 		2417001030NRG25090520240020817 10/05/2024 MR DHANESWAR DAS 2417001030WL004936 MR DHANESWAR DAS 00048 BKID0005356 1016 1016 Rejected 15/05/2024 4046737799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 bhadrak OR-17-001-030-002/39850
(OLANGA) 		2417001030NRG25090520240020781 10/05/2024 BAPINA ROUT 2417001030WL004935 BAPINA ROUT 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737842 BAPINA ROUT BANK OF INDIA(508505)
26 bhadrak OR-17-001-030-002/39850
(OLANGA) 		2417001030NRG25090520240020782 10/05/2024 DIPUN ROUT 2417001030WL004935 DIPUN ROUT 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737796 DIPUN ROUT(MINOR) BANK OF INDIA(508505)
27 bhadrak OR-17-001-030-002/39850
(OLANGA) 		2417001030NRG25090520240020780 10/05/2024 SUBASINI ROUT 2417001030WL004935 SUBASINI ROUT 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737814 SUBASINI ROUT BANK OF INDIA(508505)
28 bhadrak OR-17-001-030-002/39892
(OLANGA) 		2417001030NRG25090520240020783 10/05/2024 JAYANT KUMAR MUDULI 2417001030WL004935 JAYANT KUMAR MUDULI 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737841 JAYANTA KUMAR MUDULI BANK OF INDIA(508505)
29 bhadrak OR-17-001-030-002/39892
(OLANGA) 		2417001030NRG25090520240020784 10/05/2024 MALATI LATA MUDULI 2417001030WL004935 MALATI LATA MUDULI 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737817 MALATI LATA MUDULI BANK OF INDIA(508505)
30 bhadrak OR-17-001-030-002/39892
(OLANGA) 		2417001030NRG25090520240020785 10/05/2024 RAJESH KUMAR MUDULI 2417001030WL004935 RAJESH KUMAR MUDULI 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737812 RAJESH KUMAR MUDULI BANK OF INDIA(508505)
31 bhadrak OR-17-001-030-002/39900
(OLANGA) 		2417001030NRG25090520240020787 10/05/2024 SNEHALATA MOHAPATRA 2417001030WL004935 SNEHALATA MOHAPATRA 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737792 SNEHALATA MOHAPATRA ODISHA GRAMYA BANK(607060)
32 bhadrak OR-17-001-030-002/39999
(OLANGA) 		2417001030NRG25090520240020788 10/05/2024 SASMITA BARIK 2417001030WL004935 SASMITA BARIK 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737811 SASMITA BARIK BANK OF INDIA(508505)
33 bhadrak OR-17-001-030-002/40008
(OLANGA) 		2417001030NRG25090520240020790 10/05/2024 PRAMILA BARIK 2417001030WL004935 PRAMILA BARIK 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737791 PRAMILA BARIK BANK OF INDIA(508505)
34 bhadrak OR-17-001-030-002/40041
(OLANGA) 		2417001030NRG25090520240020791 10/05/2024 SIBANARAYAN 2417001030WL004935 SIBANARAYAN 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737787 Mr. SIVA NARAYAN MOHAPATRA INDIAN BANK(607105)
35 bhadrak OR-17-001-030-002/40071
(OLANGA) 		2417001030NRG25060520240018728 10/05/2024 SUBRAT KHILAR 2417001030WL004525 SUBRAT KHILAR 00048 BKID0005356 3556 3556 Processed 15/05/2024 4046737827 SUBRAT KHILAR BANK OF INDIA(508505)
36 bhadrak OR-17-001-030-002/40092
(OLANGA) 		2417001030NRG25090520240020793 10/05/2024 KANAKLATA TRIPATHY 2417001030WL004935 KANAKLATA TRIPATHY 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737819 KANAKLATA TRIPATHY BANK OF INDIA(508505)
37 bhadrak OR-17-001-030-002/50316
(OLANGA) 		2417001030NRG25090520240020795 10/05/2024 SANJUKTA PANDA 2417001030WL004935 SANJUKTA PANDA 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737790 SANJUKTA PANDA BANK OF INDIA(508505)
38 bhadrak OR-17-001-030-002/5222246
(OLANGA) 		2417001030NRG25060520240018731 10/05/2024 ARNNAPURNA BEHERA 2417001030WL004528 ARNNAPURNA BEHERA 00048 BKID0005356 1778 1778 Processed 15/05/2024 4046737804 ARNNAPURNA BEHERA ODISHA GRAMYA BANK(607060)
39 bhadrak OR-17-001-030-002/5222252
(OLANGA) 		2417001030NRG25090520240020821 10/05/2024 PRAVAKAR ROUL 2417001030WL004939 PRAVAKAR ROUL 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737785 PRAVAKAR ROUL BANK OF INDIA(508505)
40 bhadrak OR-17-001-030-002/5222252
(OLANGA) 		2417001030NRG25090520240020822 10/05/2024 SITANSU SEKHAR ROUL 2417001030WL004939 SITANSU SEKHAR ROUL 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737808 SITANSU SEKHAR ROUL BANK OF INDIA(508505)
41 bhadrak OR-17-001-030-002/5222297
(OLANGA) 		2417001030NRG25060520240018732 10/05/2024 PARBATI MALLICK 2417001030WL004529 PARBATI MALLICK 00048 BKID0005356 1778 1778 Processed 15/05/2024 4046737810 PARBATI MALLICK ODISHA GRAMYA BANK(607060)
42 bhadrak OR-17-001-030-002/5222312
(OLANGA) 		2417001030NRG25060520240018729 10/05/2024 PRITI MAYEE JENA 2417001030WL004526 PRITI MAYEE JENA 00048 BKID0005356 3556 3556 Processed 15/05/2024 4046737825 PRITI MAYEE JENA ODISHA GRAMYA BANK(607060)
43 bhadrak OR-17-001-030-002/5222313
(OLANGA) 		2417001030NRG25090520240020796 10/05/2024 MALATI LATA SINGH 2417001030WL004935 MALATI LATA SINGH 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737815 MALATI LATA SINGH BANK OF INDIA(508505)
44 bhadrak OR-17-001-030-002/5222701
(OLANGA) 		2417001030NRG25090520240020798 10/05/2024 GITANJALI DAS 2417001030WL004935 GITANJALI DAS 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737795 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
45 bhadrak OR-17-001-030-002/5222701
(OLANGA) 		2417001030NRG25090520240020797 10/05/2024 KARTIK CHANDRA DAS 2417001030WL004935 KARTIK CHANDRA DAS 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737797 KARTIK CHANDRA DAS BANK OF INDIA(508505)
46 bhadrak OR-17-001-030-002/5222702
(OLANGA) 		2417001030NRG25090520240020801 10/05/2024 ASHOK KUMAR DAS 2417001030WL004935 ASHOK KUMAR DAS 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737813 ASHOK KUMAR DAS BANK OF INDIA(508505)
47 bhadrak OR-17-001-030-002/5222702
(OLANGA) 		2417001030NRG25090520240020799 10/05/2024 GANESH PRASAD DAS 2417001030WL004935 GANESH PRASAD DAS 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737793 GANESH PRASAD DAS BANK OF INDIA(508505)
48 bhadrak OR-17-001-030-002/5222702
(OLANGA) 		2417001030NRG25090520240020800 10/05/2024 SUKANTI DAS 2417001030WL004935 SUKANTI DAS 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737816 SUKANTI DAS BANK OF INDIA(508505)
49 bhadrak OR-17-001-030-002/522311
(OLANGA) 		2417001030NRG25090520240020803 10/05/2024 SURESH CHANDRA BARIK 2417001030WL004935 SURESH CHANDRA BARIK 00048 BKID0005356 1016 1016 Processed 15/05/2024 4046737794 SURESH CHANDRA BARIK IDBI BANK(607095)
50 bhadrak OR-17-001-030-003/5222215
(OLANGA) 		2417001030NRG25090520240020825 10/05/2024 JEMA MUNDA 2417001030WL004942 JEMA MUNDA 00048 BKID0005356 1778 1778 Processed 15/05/2024 4046737801 JEMA MUNDA BANK OF INDIA(508505)
SubTotal 66802 66802
51 bhadrak OR-17-001-030-002/39900
(OLANGA) 		2417001030NRG25090520240020786 10/05/2024 ANANTA MOHAPATRA 2417001030WL004935 ANANTA MOHAPATRA 00048 BKID0005358 1016 1016 Processed 15/05/2024 4046737839 MR ANANTA MOHAPATRA STATE BANK OF INDIA(508548)
52 bhadrak OR-17-001-030-002/40008
(OLANGA) 		2417001030NRG25090520240020789 10/05/2024 JANMAJAY BARIK 2417001030WL004935 JANMAJAY BARIK 00048 BKID0005358 1016 1016 Processed 15/05/2024 4046737837 JANMEJAYA BARIK BANK OF INDIA(508505)
SubTotal 2032 2032
53 bhadrak OR-17-001-030-001/5222617
(OLANGA) 		2417001030NRG25090520240020810 10/05/2024 MR MANAS JENA 2417001030WL004936 MR MANAS JENA 00415 SBIN0000036 1016 1016 Processed 15/05/2024 4046737830 MANAS JENA BANK OF INDIA(508505)
54 bhadrak OR-17-001-030-002/40092
(OLANGA) 		2417001030NRG25090520240020792 10/05/2024 ABHIMANYU TRIPATHY 2417001030WL004935 ABHIMANYU TRIPATHY 00415 SBIN0000036 1016 1016 Processed 15/05/2024 4046737829 MR ABHIMANYU TRIPATHY STATE BANK OF INDIA(508548)
55 bhadrak OR-17-001-030-002/5222255
(OLANGA) 		2417001030NRG25090520240020820 10/05/2024 MRS PURNNIMA JENA 2417001030WL004938 MRS PURNNIMA JENA 00415 SBIN0000036 1778 1778 Processed 15/05/2024 4046737836 MRS PURNNIMA JENA STATE BANK OF INDIA(508548)
SubTotal 3810 3810
56 bhadrak OR-17-001-030-001/39179
(OLANGA) 		2417001030NRG25060520240018724 10/05/2024 LAXMIPRIYA DAS 2417001030WL004521 LAXMIPRIYA DAS 00415 SBIN0012062 3556 3556 Processed 15/05/2024 4046737832 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
57 bhadrak OR-17-001-030-002/50316
(OLANGA) 		2417001030NRG25090520240020794 10/05/2024 MR DEPAK PANDA 2417001030WL004935 MR DEPAK PANDA 00415 SBIN0012062 1016 1016 Processed 15/05/2024 4046737831 MR DEPAK PANDA STATE BANK OF INDIA(508548)
58 bhadrak OR-17-001-030-003/5222208
(OLANGA) 		2417001030NRG25060520240018730 10/05/2024 MRS KORESA BIBI 2417001030WL004527 MRS KORESA BIBI 00415 SBIN0012062 2540 2540 Processed 15/05/2024 4046737833 MRS KORESA BIBI STATE BANK OF INDIA(508548)
SubTotal 7112 7112
59 bhadrak OR-17-001-030-001/5222610
(OLANGA) 		2417001030NRG25090520240020830 10/05/2024 UDAYANATH PRUSTY 2417001030WL004945 UDAYANATH PRUSTY 00462 UCBA0000439 254 254 Processed 15/05/2024 4046737828 UDAYANATH PRUSTY UCO BANK(607066)
SubTotal 254 254
60 bhadrak OR-17-001-030-001/5222230
(OLANGA) 		2417001030NRG25090520240020824 10/05/2024 MALATI MUNDA 2417001030WL004941 MALATI MUNDA 00462 UCBA0002254 1778 1778 Processed 15/05/2024 4046737834 MALATI MUNDA UCO BANK(607066)
61 bhadrak OR-17-001-030-003/5222222
(OLANGA) 		2417001030NRG25090520240020823 10/05/2024 RATNAKAR MUNDA 2417001030WL004940 RATNAKAR MUNDA 00462 UCBA0002254 1778 1778 Processed 15/05/2024 4046737835 RATNAKAR MUNDA UCO BANK(607066)
SubTotal 3556 3556
62 bhadrak OR-17-001-030-002/5222702
(OLANGA) 		2417001030NRG25090520240020802 10/05/2024 MRS SARATHI DAS 2417001030WL004935 MRS SARATHI DAS 00654 IOBA0ROGB01 1016 1016 Processed 15/05/2024 4046737840 SARATHI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1016 1016
Total 88138 88138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001030_100524APB_FTO_52889 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 3556
2 bhadrak OR2417001030_100524APB_FTO_52889 Bank of India BKID0005356 At/Po-Randia 2032
3 bhadrak OR2417001030_100524APB_FTO_52889 Bank of India BKID0005356 RANDIA 64770
4 bhadrak OR2417001030_100524APB_FTO_52889 Bank of India BKID0005358 BHADRAK 2032
5 bhadrak OR2417001030_100524APB_FTO_52889 State Bank of India SBIN0000036 BHADRAK 3810
6 bhadrak OR2417001030_100524APB_FTO_52889 State Bank of India SBIN0012062 JAGGANATHPUR 7112
7 bhadrak OR2417001030_100524APB_FTO_52889 UCO Bank UCBA0000439 BHADRAK 254
8 bhadrak OR2417001030_100524APB_FTO_52889 UCO Bank UCBA0002254 JALANGA 3556
9 bhadrak OR2417001030_100524APB_FTO_52889 Odisha Gramya Bank IOBA0ROGB01 BHUBANESWAR 1016

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