Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:12 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401002004_210123APB_FTO_1041867
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 MANESWAR OR-01-002-004-001/152247
(BHIKAMPUR) 		2401002004NRG23200120230451563 21/01/2023 SHANTI BEHERA 2401002004WL0026189 SHANTI BEHERA 00354 PUNB0269800 1554 1554 Processed 24/02/2023 9123250725 SHANTI BEHERA W/O SUSHIL BEHERA PUNJAB NATIONAL BANK(508568)
2 MANESWAR OR-01-002-004-001/24536
(BHIKAMPUR) 		2401002004NRG23200120230451566 21/01/2023 PITAMBAR BEHERA 2401002004WL0026189 PITAMBAR BEHERA 00354 PUNB0269800 1554 1554 Processed 24/02/2023 9123250726 PITAMBAR BEHERA CANARA BANK(508532)
3 MANESWAR OR-01-002-004-001/24922
(BHIKAMPUR) 		2401002004NRG23200120230451567 21/01/2023 SURATI MIRDHA 2401002004WL0026189 SURATI MIRDHA 00354 PUNB0269800 1554 1554 Processed 24/02/2023 9123250734 SURATI MIRDHA WO-SUBARCHAN MIRDHA PUNJAB NATIONAL BANK(508568)
4 MANESWAR OR-01-002-004-001/24923
(BHIKAMPUR) 		2401002004NRG23200120230451568 21/01/2023 DAITARI MIRDHA 2401002004WL0026189 DAITARI MIRDHA 00354 PUNB0269800 1554 1554 Processed 24/02/2023 9123250732 DAITARI MIRDHA PUNJAB NATIONAL BANK(508568)
5 MANESWAR OR-01-002-004-001/24923
(BHIKAMPUR) 		2401002004NRG23200120230451569 21/01/2023 SUBARNA MIRDHA 2401002004WL0026189 SUBARNA MIRDHA 00354 PUNB0269800 1554 1554 Processed 24/02/2023 9123250735 SUBARNA MIRDHA , W/O- DAITARI MIRDHA PUNJAB NATIONAL BANK(508568)
6 MANESWAR OR-01-002-004-001/25019
(BHIKAMPUR) 		2401002004NRG23200120230451570 21/01/2023 GOPAL PADHAN 2401002004WL0026189 GOPAL PADHAN 00354 PUNB0269800 1554 1554 Processed 24/02/2023 9123250733 GOPAL PADHAN IDBI BANK(607095)
7 MANESWAR OR-01-002-004-001/25019
(BHIKAMPUR) 		2401002004NRG23200120230451571 21/01/2023 SABITA PADHAN 2401002004WL0026189 SABITA PADHAN 00354 PUNB0269800 1554 1554 Processed 24/02/2023 9123250727 SABITA PADHAN PUNJAB NATIONAL BANK(508568)
8 MANESWAR OR-01-002-004-002/14848
(BHIKAMPUR) 		2401002004NRG23200120230451580 21/01/2023 RAEMATI BEHERA 2401002004WL0026189 RAEMATI BEHERA 00354 PUNB0269800 1554 1554 Processed 24/02/2023 9123250724 RAEMATI BEHERA W/O L RADHESHYAMA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 12432 12432
9 MANESWAR OR-01-002-004-001/25046
(BHIKAMPUR) 		2401002004NRG23200120230451575 21/01/2023 RADHA SAHU 2401002004WL0026189 RADHA SAHU 00415 SBIN0011576 1554 1554 Processed 24/02/2023 9123250728 MRS RADHA SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
10 MANESWAR OR-01-002-004-001/152337
(BHIKAMPUR) 		2401002004NRG23200120230451564 21/01/2023 SUSIL KISAN 2401002004WL0026189 SUSIL KISAN 00415 SBIN0012080 1554 1554 Processed 24/02/2023 9123250729 SUSIL KISAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
11 MANESWAR OR-01-002-004-001/152337
(BHIKAMPUR) 		2401002004NRG23200120230451565 21/01/2023 KALYANI KISAN 2401002004WL0026189 KALYANI KISAN 00415 SBIN0017779 1554 1554 Processed 24/02/2023 9123250730 KALYANI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
12 MANESWAR OR-01-002-004-002/14817
(BHIKAMPUR) 		2401002004NRG23200120230451577 21/01/2023 URMILA BEHERA 2401002004WL0026189 URMILA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123250731 Mrs. URMILA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANESWAR OR2401002004_210123APB_FTO_1041867 Punjab National Bank PUNB0269800 PARMANPUR 12432
2 MANESWAR OR2401002004_210123APB_FTO_1041867 State Bank of India SBIN0011576 DHANUPALI 1554
3 MANESWAR OR2401002004_210123APB_FTO_1041867 State Bank of India SBIN0012080 PADIABAHAL 1554
4 MANESWAR OR2401002004_210123APB_FTO_1041867 State Bank of India SBIN0017779 THEMRA 1554
5 MANESWAR OR2401002004_210123APB_FTO_1041867 UTKAL GRAMYA BANK SBIN0RRUKGB DHANUPALI,SAMBALPUR 1554

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