Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:36:21 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401002014_211222FTO_925629
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-01-002-014-006/15202616
(SAHASPUR) 		2401002014NRG23201220220408599 21/12/2022 BASUDEBA KALO 2401002014WL0023885 BASUDEBA KALO 00354 PUNB0895900 666 666 Processed 23/02/2023 9084988771 BASUDEBA KALO ()
2 MANESWAR OR-01-002-014-006/15202616
(SAHASPUR) 		2401002014NRG23201220220408600 21/12/2022 BASUDEBA KALO 2401002014WL0023885 BASUDEBA KALO 00354 PUNB0895900 888 888 Processed 23/02/2023 9084988770 BASUDEBA KALO ()
SubTotal 1554 1554
3 MANESWAR OR-01-002-014-002/15202349
(SAHASPUR) 		2401002014NRG23201220220408499 21/12/2022 SUBODH CHANDRA BHOI 2401002014WL0023879 SUBODH CHANDRA BHOI 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988767 MR SUBODH CHANDRA BHUE ()
4 MANESWAR OR-01-002-014-002/15202349
(SAHASPUR) 		2401002014NRG23201220220408500 21/12/2022 SUBODH CHANDRA BHOI 2401002014WL0023879 SUBODH CHANDRA BHOI 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988766 MR SUBODH CHANDRA BHUE ()
5 MANESWAR OR-01-002-014-002/15292650
(SAHASPUR) 		2401002014NRG23201220220408515 21/12/2022 JATINDRA BHOI 2401002014WL0023879 JATINDRA BHOI 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988773 MR JATINDRA BHOI ()
6 MANESWAR OR-01-002-014-002/15292650
(SAHASPUR) 		2401002014NRG23201220220408517 21/12/2022 JATINDRA BHOI 2401002014WL0023879 JATINDRA BHOI 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988768 MR JATINDRA BHOI ()
7 MANESWAR OR-01-002-014-002/15292650
(SAHASPUR) 		2401002014NRG23201220220408518 21/12/2022 SATYABHAMA BHOI 2401002014WL0023879 SATYABHAMA BHOI 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988772 MR JATINDRA BHOI ()
8 MANESWAR OR-01-002-014-002/15292650
(SAHASPUR) 		2401002014NRG23201220220408516 21/12/2022 SATYABHAMA BHOI 2401002014WL0023879 SATYABHAMA BHOI 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988774 MR JATINDRA BHOI ()
9 MANESWAR OR-01-002-014-002/15292653
(SAHASPUR) 		2401002014NRG23201220220408519 21/12/2022 GOPABANDHU KAANR 2401002014WL0023879 GOPABANDHU KAANR 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988779 MR GOPABANDHU KAANR ()
10 MANESWAR OR-01-002-014-002/15292653
(SAHASPUR) 		2401002014NRG23201220220408521 21/12/2022 GOPABANDHU KAANR 2401002014WL0023879 GOPABANDHU KAANR 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988780 MR GOPABANDHU KAANR ()
11 MANESWAR OR-01-002-014-002/15292653
(SAHASPUR) 		2401002014NRG23201220220408522 21/12/2022 RASMITA KAANR 2401002014WL0023879 RASMITA KAANR 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988777 MS RASMITA KAANR ()
12 MANESWAR OR-01-002-014-002/15292653
(SAHASPUR) 		2401002014NRG23201220220408520 21/12/2022 RASMITA KAANR 2401002014WL0023879 RASMITA KAANR 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988778 MS RASMITA KAANR ()
13 MANESWAR OR-01-002-014-002/15292655
(SAHASPUR) 		2401002014NRG23201220220408523 21/12/2022 SASMITA PADHAN 2401002014WL0023879 SASMITA PADHAN 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988750 MRS SASMITA PADHAN ()
14 MANESWAR OR-01-002-014-002/15292655
(SAHASPUR) 		2401002014NRG23201220220408524 21/12/2022 SASMITA PADHAN 2401002014WL0023879 SASMITA PADHAN 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988749 MRS SASMITA PADHAN ()
15 MANESWAR OR-01-002-014-002/15292658
(SAHASPUR) 		2401002014NRG23201220220408528 21/12/2022 DAMAYANTI PADHAN 2401002014WL0023879 DAMAYANTI PADHAN 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988746 MRS DAMAYANTI PADHAN ()
16 MANESWAR OR-01-002-014-002/15292658
(SAHASPUR) 		2401002014NRG23201220220408526 21/12/2022 DAMAYANTI PADHAN 2401002014WL0023879 DAMAYANTI PADHAN 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988748 MRS DAMAYANTI PADHAN ()
17 MANESWAR OR-01-002-014-002/15292658
(SAHASPUR) 		2401002014NRG23201220220408527 21/12/2022 SUKANATH PADHAN 2401002014WL0023879 SUKANATH PADHAN 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988745 MRS DAMAYANTI PADHAN ()
18 MANESWAR OR-01-002-014-002/15292658
(SAHASPUR) 		2401002014NRG23201220220408525 21/12/2022 SUKANATH PADHAN 2401002014WL0023879 SUKANATH PADHAN 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988747 MRS DAMAYANTI PADHAN ()
19 MANESWAR OR-01-002-014-006/15202611
(SAHASPUR) 		2401002014NRG23201220220408593 21/12/2022 SHUBHASHINI PADHAN 2401002014WL0023885 SHUBHASHINI PADHAN 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988775 MRS SHUBHASHINI PADHAN ()
20 MANESWAR OR-01-002-014-006/15202611
(SAHASPUR) 		2401002014NRG23201220220408594 21/12/2022 SHUBHASHINI PADHAN 2401002014WL0023885 SHUBHASHINI PADHAN 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988776 MRS SHUBHASHINI PADHAN ()
21 MANESWAR OR-01-002-014-006/15202615
(SAHASPUR) 		2401002014NRG23201220220408596 21/12/2022 ANJALI PADHAN 2401002014WL0023885 ANJALI PADHAN 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988754 MRS ANJALI PADHAN ()
22 MANESWAR OR-01-002-014-006/15202615
(SAHASPUR) 		2401002014NRG23201220220408598 21/12/2022 ANJALI PADHAN 2401002014WL0023885 ANJALI PADHAN 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988752 MRS ANJALI PADHAN ()
23 MANESWAR OR-01-002-014-006/15202615
(SAHASPUR) 		2401002014NRG23201220220408597 21/12/2022 PREMANATH PADHAN 2401002014WL0023885 PREMANATH PADHAN 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988751 MRS ANJALI PADHAN ()
24 MANESWAR OR-01-002-014-006/15202615
(SAHASPUR) 		2401002014NRG23201220220408595 21/12/2022 PREMANATH PADHAN 2401002014WL0023885 PREMANATH PADHAN 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988753 MRS ANJALI PADHAN ()
25 MANESWAR OR-01-002-014-006/15202619
(SAHASPUR) 		2401002014NRG23201220220408601 21/12/2022 ALEKHA BHOI 2401002014WL0023885 ALEKHA BHOI 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988765 MR ALEKHA BHOI ()
26 MANESWAR OR-01-002-014-006/15202619
(SAHASPUR) 		2401002014NRG23201220220408602 21/12/2022 ALEKHA BHOI 2401002014WL0023885 ALEKHA BHOI 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988764 MR ALEKHA BHOI ()
27 MANESWAR OR-01-002-014-006/15202627
(SAHASPUR) 		2401002014NRG23201220220408607 21/12/2022 AMIT TARIA 2401002014WL0023885 AMIT TARIA 00415 SBIN0006422 888 888 Processed 23/02/2023 9084988756 MR AMIT TARIA ()
28 MANESWAR OR-01-002-014-006/15202627
(SAHASPUR) 		2401002014NRG23201220220408608 21/12/2022 AMIT TARIA 2401002014WL0023885 AMIT TARIA 00415 SBIN0006422 666 666 Processed 23/02/2023 9084988755 MR AMIT TARIA ()
SubTotal 20202 20202
29 MANESWAR OR-01-002-014-006/15202625
(SAHASPUR) 		2401002014NRG23201220220408605 21/12/2022 BALAKRISHNA DHARAI 2401002014WL0023885 BALAKRISHNA DHARAI 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9084988759 BALAKRISHNA DHARAI ()
30 MANESWAR OR-01-002-014-006/15202625
(SAHASPUR) 		2401002014NRG23201220220408603 21/12/2022 BALAKRISHNA DHARAI 2401002014WL0023885 BALAKRISHNA DHARAI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9084988761 BALAKRISHNA DHARAI ()
31 MANESWAR OR-01-002-014-006/15202625
(SAHASPUR) 		2401002014NRG23201220220408604 21/12/2022 KABITA DHARAI 2401002014WL0023885 KABITA DHARAI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9084988762 KABITA DHARAI ()
32 MANESWAR OR-01-002-014-006/15202625
(SAHASPUR) 		2401002014NRG23201220220408606 21/12/2022 KABITA DHARAI 2401002014WL0023885 KABITA DHARAI 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9084988760 KABITA DHARAI ()
33 MANESWAR OR-01-002-014-006/15202641
(SAHASPUR) 		2401002014NRG23201220220408611 21/12/2022 GHANASHYAM BHUE 2401002014WL0023885 GHANASHYAM BHUE 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9084988757 GHANASHYAM BHUE ()
34 MANESWAR OR-01-002-014-006/15202657
(SAHASPUR) 		2401002014NRG23201220220408613 21/12/2022 MINATI KHETI 2401002014WL0023885 MINATI KHETI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9084988758 MINATI KHETI ()
35 MANESWAR OR-01-002-014-006/23631
(SAHASPUR) 		2401002014NRG23201220220408615 21/12/2022 SAROJ KUMAR DANTA 2401002014WL0023885 SAROJ KUMAR DANTA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9084988763 SAROJ KUMAR DANTA ()
SubTotal 5106 5106
36 MANESWAR OR-01-002-014-006/15202651
(SAHASPUR) 		2401002014NRG23201220220408612 21/12/2022 RAJESH TARIA 2401002014WL0023885 RAJESH TARIA 00691 IPOS0000001 666 666 Processed 24/02/2023 9084988769 RAJESH TARIA ()
SubTotal 666 666
Total 27528 27528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANESWAR OR2401002014_211222FTO_925629 Punjab National Bank PUNB0895900 BARGAON 1554
2 MANESWAR OR2401002014_211222FTO_925629 State Bank of India SBIN0006422 MALTIGANDARPUR 20202
3 MANESWAR OR2401002014_211222FTO_925629 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 5106
4 MANESWAR OR2401002014_211222FTO_925629 India Post Payments Bank IPOS0000001 SAMBALPUR 666

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