Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:43 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401022008_270123APB_FTO_1059574
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 KUCHINDA OR-01-022-008-001/1373
(JAMANKIRA) 		2401022008NRG23270120230459115 27/01/2023 NIRANJAN KANTIALI 2401022008WL0026502 NIRANJAN KANTIALI 00078 CNRB0005857 1554 1554 Processed 24/02/2023 9123939779 NIRANJAN KANTIALI CANARA BANK(508532)
2 KUCHINDA OR-01-022-008-005/13753
(JAMANKIRA) 		2401022008NRG23270120230459101 27/01/2023 SULOCHANA KALO 2401022008WL0026501 SULOCHANA KALO 00078 CNRB0005857 1332 1332 Processed 24/02/2023 9123939768 Mrs. SULOCHANA KALO UTKAL GRAMEEN BANK(607234)
3 KUCHINDA OR-01-022-008-005/13779
(JAMANKIRA) 		2401022008NRG23270120230459123 27/01/2023 MANGAL KUA 2401022008WL0026503 MANGAL KUA 00078 CNRB0005857 1110 1110 Processed 24/02/2023 9123939776 MANGAL KUA CANARA BANK(508532)
4 KUCHINDA OR-01-022-008-005/13866
(JAMANKIRA) 		2401022008NRG23270120230459105 27/01/2023 BINA NAIK 2401022008WL0026501 BINA NAIK 00078 CNRB0005857 1332 1332 Processed 24/02/2023 9123939778 BINA NAIK CANARA BANK(508532)
5 KUCHINDA OR-01-022-008-005/13866
(JAMANKIRA) 		2401022008NRG23270120230459104 27/01/2023 SURENDRA NAIK 2401022008WL0026501 SURENDRA NAIK 00078 CNRB0005857 1332 1332 Processed 24/02/2023 9123939777 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
6 KUCHINDA OR-01-022-008-005/20344
(JAMANKIRA) 		2401022008NRG23270120230459124 27/01/2023 TIKESWAR NAIK 2401022008WL0026503 TIKESWAR NAIK 00078 CNRB0005857 1110 1110 Processed 24/02/2023 9123939765 TIKESWAR NAIK CANARA BANK(508532)
7 KUCHINDA OR-01-022-008-005/212730
(JAMANKIRA) 		2401022008NRG23270120230459112 27/01/2023 MINI NAIK 2401022008WL0026501 MINI NAIK 00078 CNRB0005857 1332 1332 Processed 24/02/2023 9123939767 MRS MINI NAIK STATE BANK OF INDIA(508548)
8 KUCHINDA OR-01-022-008-008/13623
(JAMANKIRA) 		2401022008NRG23270120230459077 27/01/2023 LALINDRA ADHA 2401022008WL0026500 LALINDRA ADHA 00078 CNRB0005857 1110 1110 Processed 24/02/2023 9123939780 LALINDRA ADHA CANARA BANK(508532)
9 KUCHINDA OR-01-022-008-008/21218
(JAMANKIRA) 		2401022008NRG23270120230459082 27/01/2023 HULI PRADHAN 2401022008WL0026500 HULI PRADHAN 00078 CNRB0005857 1332 1332 Processed 24/02/2023 9123939773 HULI PRADHAN CANARA BANK(508532)
10 KUCHINDA OR-01-022-008-008/212440
(JAMANKIRA) 		2401022008NRG23270120230459085 27/01/2023 NAREN CHANDRA KALO 2401022008WL0026500 NAREN CHANDRA KALO 00078 CNRB0005857 1110 1110 Processed 24/02/2023 9123939766 NAREN CHANDRA KALO CANARA BANK(508532)
11 KUCHINDA OR-01-022-008-009/13510
(JAMANKIRA) 		2401022008NRG23270120230459097 27/01/2023 SUKANTI KALO 2401022008WL0026500 SUKANTI KALO 00078 CNRB0005857 888 888 Processed 24/02/2023 9123939774 SUKANTI KALO CANARA BANK(508532)
12 KUCHINDA OR-01-022-008-009/13526
(JAMANKIRA) 		2401022008NRG23270120230459100 27/01/2023 PUSPA KALO 2401022008WL0026500 PUSPA KALO 00078 CNRB0005857 1110 1110 Processed 24/02/2023 9123939775 PUSPALATA KALO CANARA BANK(508532)
SubTotal 14652 14652
13 KUCHINDA OR-01-022-008-006/13357
(JAMANKIRA) 		2401022008NRG23270120230459070 27/01/2023 SANSAR KISAN 2401022008WL0026500 SANSAR KISAN 00354 PUNB0680600 222 222 Processed 24/02/2023 9123939769 SANSAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
14 KUCHINDA OR-01-022-008-001/212221
(JAMANKIRA) 		2401022008NRG23270120230459116 27/01/2023 KISHOR MAKAR 2401022008WL0026502 KISHOR MAKAR 00415 SBIN0001084 1554 1554 Processed 24/02/2023 9123939761 MR KISHOR MAKAR STATE BANK OF INDIA(508548)
15 KUCHINDA OR-01-022-008-001/21278
(JAMANKIRA) 		2401022008NRG23270120230459118 27/01/2023 KUNJABIHARI MAKAR 2401022008WL0026502 KUNJABIHARI MAKAR 00415 SBIN0001084 1554 1554 Processed 24/02/2023 9123939783 MR KUNJABIHARI MAKAR STATE BANK OF INDIA(508548)
16 KUCHINDA OR-01-022-008-001/212969
(JAMANKIRA) 		2401022008NRG23270120230459119 27/01/2023 PRASANTA KUMAR PRADHAN 2401022008WL0026502 PRASANTA KUMAR PRADHAN 00415 SBIN0001084 1554 1554 Processed 24/02/2023 9123939748 MR PRASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
17 KUCHINDA OR-01-022-008-001/3774
(JAMANKIRA) 		2401022008NRG23270120230459121 27/01/2023 HRUDANANDA PATRA 2401022008WL0026502 HRUDANANDA PATRA 00415 SBIN0001084 1554 1554 Processed 24/02/2023 9123939781 MR HRUDANANDA PATRA STATE BANK OF INDIA(508548)
18 KUCHINDA OR-01-022-008-001/3774
(JAMANKIRA) 		2401022008NRG23270120230459122 27/01/2023 SANJUKTA PATRA 2401022008WL0026502 SANJUKTA PATRA 00415 SBIN0001084 1554 1554 Processed 24/02/2023 9123939763 MRS SANJUKTA PATRA STATE BANK OF INDIA(508548)
19 KUCHINDA OR-01-022-008-005/20344
(JAMANKIRA) 		2401022008NRG23270120230459125 27/01/2023 SUMATI NAIK 2401022008WL0026503 SUMATI NAIK 00415 SBIN0001084 1110 1110 Processed 24/02/2023 9123939758 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
20 KUCHINDA OR-01-022-008-005/212665
(JAMANKIRA) 		2401022008NRG23270120230459111 27/01/2023 RINA PENTHEI 2401022008WL0026501 RINA PENTHEI 00415 SBIN0001084 1332 1332 Processed 24/02/2023 9123939786 RINA PENTHEI CANARA BANK(508532)
21 KUCHINDA OR-01-022-008-006/13377
(JAMANKIRA) 		2401022008NRG23270120230459072 27/01/2023 NAREN SANDHA 2401022008WL0026500 NAREN SANDHA 00415 SBIN0001084 222 222 Processed 24/02/2023 9123939782 MR NAREN SANDHA STATE BANK OF INDIA(508548)
22 KUCHINDA OR-01-022-008-006/212695
(JAMANKIRA) 		2401022008NRG23270120230459074 27/01/2023 SURESH KISAN 2401022008WL0026500 SURESH KISAN 00415 SBIN0001084 888 888 Processed 24/02/2023 9123939752 MR SURESH KISAN STATE BANK OF INDIA(508548)
23 KUCHINDA OR-01-022-008-008/13591
(JAMANKIRA) 		2401022008NRG23270120230459075 27/01/2023 JUHAN KUJUR 2401022008WL0026500 JUHAN KUJUR 00415 SBIN0001084 1332 1332 Processed 24/02/2023 9123939757 MR JUHAN KUJUR STATE BANK OF INDIA(508548)
24 KUCHINDA OR-01-022-008-008/13656
(JAMANKIRA) 		2401022008NRG23270120230459079 27/01/2023 BASUDEV THAKUR 2401022008WL0026500 BASUDEV THAKUR 00415 SBIN0001084 666 666 Processed 24/02/2023 9123939745 SHRI BASUDEV THAKUR STATE BANK OF INDIA(508548)
25 KUCHINDA OR-01-022-008-008/212439
(JAMANKIRA) 		2401022008NRG23270120230459084 27/01/2023 SANTANA KUJUR 2401022008WL0026500 SANTANA KUJUR 00415 SBIN0001084 1110 1110 Processed 24/02/2023 9123939762 MRS SANTANA KUJUR STATE BANK OF INDIA(508548)
26 KUCHINDA OR-01-022-008-008/212614
(JAMANKIRA) 		2401022008NRG23270120230459087 27/01/2023 SASMITA BADA 2401022008WL0026500 SASMITA BADA 00415 SBIN0001084 1110 1110 Processed 24/02/2023 9123939784 Mrs. SASMITA BADA W/O SUMAN UTKAL GRAMEEN BANK(607234)
27 KUCHINDA OR-01-022-008-008/212614
(JAMANKIRA) 		2401022008NRG23270120230459086 27/01/2023 SUMAN BADA 2401022008WL0026500 SUMAN BADA 00415 SBIN0001084 1110 1110 Processed 24/02/2023 9123939756 MR SUMAN BADA STATE BANK OF INDIA(508548)
28 KUCHINDA OR-01-022-008-008/212693
(JAMANKIRA) 		2401022008NRG23270120230459088 27/01/2023 TRILOCHAN SANDHA 2401022008WL0026500 TRILOCHAN SANDHA 00415 SBIN0001084 444 444 Processed 24/02/2023 9123939746 MR TRILOCHAN SANDHA STATE BANK OF INDIA(508548)
29 KUCHINDA OR-01-022-008-008/212847
(JAMANKIRA) 		2401022008NRG23270120230459091 27/01/2023 HEMANTA MAJHI 2401022008WL0026500 HEMANTA MAJHI 00415 SBIN0001084 1332 1332 Processed 24/02/2023 9123939753 MR HEMANTA MAJHI STATE BANK OF INDIA(508548)
30 KUCHINDA OR-01-022-008-008/212847
(JAMANKIRA) 		2401022008NRG23270120230459092 27/01/2023 SUNITA MAJHI 2401022008WL0026500 SUNITA MAJHI 00415 SBIN0001084 1332 1332 Processed 24/02/2023 9123939759 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
31 KUCHINDA OR-01-022-008-008/212874
(JAMANKIRA) 		2401022008NRG23270120230459093 27/01/2023 BINAPANI SALIMA 2401022008WL0026500 BINAPANI SALIMA 00415 SBIN0001084 1332 1332 Processed 24/02/2023 9123939760 BINAPANI SALIMA PUNJAB NATIONAL BANK(508568)
32 KUCHINDA OR-01-022-008-008/212998
(JAMANKIRA) 		2401022008NRG23270120230459095 27/01/2023 KUMARI BHOI 2401022008WL0026500 KUMARI BHOI 00415 SBIN0001084 1332 1332 Processed 24/02/2023 9123939764 MRS KUMARI BHOI STATE BANK OF INDIA(508548)
SubTotal 22422 22422
33 KUCHINDA OR-01-022-008-005/13838
(JAMANKIRA) 		2401022008NRG23270120230459102 27/01/2023 BIRENDRA NAIK 2401022008WL0026501 BIRENDRA NAIK 00415 SBIN0007176 1332 1332 Processed 24/02/2023 9123939754 MR BIRENDRA NAIK STATE BANK OF INDIA(508548)
34 KUCHINDA OR-01-022-008-005/13838
(JAMANKIRA) 		2401022008NRG23270120230459103 27/01/2023 MENAKA NAIK 2401022008WL0026501 MENAKA NAIK 00415 SBIN0007176 1332 1332 Processed 24/02/2023 9123939755 MRS MENAKA NAIK STATE BANK OF INDIA(508548)
35 KUCHINDA OR-01-022-008-005/13885
(JAMANKIRA) 		2401022008NRG23270120230459107 27/01/2023 ARUNA THAKUR 2401022008WL0026501 ARUNA THAKUR 00415 SBIN0007176 1332 1332 Processed 24/02/2023 9123939744 MRS ARUNA THAKUR STATE BANK OF INDIA(508548)
36 KUCHINDA OR-01-022-008-005/13885
(JAMANKIRA) 		2401022008NRG23270120230459106 27/01/2023 MADAN THAKUR 2401022008WL0026501 MADAN THAKUR 00415 SBIN0007176 1332 1332 Processed 24/02/2023 9123939785 MR MADAN THAKUR STATE BANK OF INDIA(508548)
37 KUCHINDA OR-01-022-008-005/212887
(JAMANKIRA) 		2401022008NRG23270120230459113 27/01/2023 ACHUT NAIK 2401022008WL0026501 ACHUT NAIK 00415 SBIN0007176 1332 1332 Processed 24/02/2023 9123939747 MR ACHUT NAIK STATE BANK OF INDIA(508548)
38 KUCHINDA OR-01-022-008-006/13386
(JAMANKIRA) 		2401022008NRG23270120230459073 27/01/2023 RAJIN KISAN 2401022008WL0026500 RAJIN KISAN 00415 SBIN0007176 666 666 Processed 24/02/2023 9123939751 MR RAJIN KISAN STATE BANK OF INDIA(508548)
39 KUCHINDA OR-01-022-008-009/13510
(JAMANKIRA) 		2401022008NRG23270120230459096 27/01/2023 DINABANDHU KALO 2401022008WL0026500 DINABANDHU KALO 00415 SBIN0007176 888 888 Processed 24/02/2023 9123939750 MR DINABANDHU KALO STATE BANK OF INDIA(508548)
40 KUCHINDA OR-01-022-008-009/13513
(JAMANKIRA) 		2401022008NRG23270120230459099 27/01/2023 NIRMALA TIRKI 2401022008WL0026500 NIRMALA TIRKI 00415 SBIN0007176 888 888 Processed 24/02/2023 9123939787 MRS NIRMALA TIRKI STATE BANK OF INDIA(508548)
SubTotal 9102 9102
41 KUCHINDA OR-01-022-008-008/212979
(JAMANKIRA) 		2401022008NRG23270120230459094 27/01/2023 BASANTA BHOI 2401022008WL0026500 BASANTA BHOI 00415 SBIN0009657 1332 1332 Processed 24/02/2023 9123939749 MR BASANTA BHOI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 KUCHINDA OR-01-022-008-001/213129
(JAMANKIRA) 		2401022008NRG23270120230459120 27/01/2023 SANJUKTA KANTHIALI 2401022008WL0026502 SANJUKTA KANTHIALI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123939770 Mrs. SANJUKTA KANTHIALI UTKAL GRAMEEN BANK(607234)
43 KUCHINDA OR-01-022-008-008/13622
(JAMANKIRA) 		2401022008NRG23270120230459076 27/01/2023 RATAN MAJHI 2401022008WL0026500 RATAN MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123939742 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
44 KUCHINDA OR-01-022-008-008/20744
(JAMANKIRA) 		2401022008NRG23270120230459080 27/01/2023 MOHAN NAIK 2401022008WL0026500 MOHAN NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123939771 Mr. MOHAN MAJHI S/O JITU UTKAL GRAMEEN BANK(607234)
45 KUCHINDA OR-01-022-008-008/212439
(JAMANKIRA) 		2401022008NRG23270120230459083 27/01/2023 AJIT KUJUR 2401022008WL0026500 AJIT KUJUR 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123939772 Mr. AJIT KUJUR S/O LUKAS UTKAL GRAMEEN BANK(607234)
46 KUCHINDA OR-01-022-008-009/13513
(JAMANKIRA) 		2401022008NRG23270120230459098 27/01/2023 WILLIUM TIRKEY 2401022008WL0026500 WILLIUM TIRKEY 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123939743 Mr. WILLIUM TIRKEY UTKAL GRAMEEN BANK(607234)
SubTotal 5994 5994
Total 53724 53724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHINDA OR2401022008_270123APB_FTO_1059574 Canara Bank CNRB0005857 KUSUMI 14652
2 KUCHINDA OR2401022008_270123APB_FTO_1059574 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 222
3 KUCHINDA OR2401022008_270123APB_FTO_1059574 State Bank of India SBIN0001084 KUCHINDA 22422
4 KUCHINDA OR2401022008_270123APB_FTO_1059574 State Bank of India SBIN0007176 JARDA 9102
5 KUCHINDA OR2401022008_270123APB_FTO_1059574 State Bank of India SBIN0009657 GOCHHARA 1332
6 KUCHINDA OR2401022008_270123APB_FTO_1059574 UTKAL GRAMYA BANK SBIN0RRUKGB KUSUMI,SAMBALPUR 5994

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