Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:47 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401023003_141222APB_FTO_896877
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 BAMRA OR-01-023-003-006/1996
(GARPOSH) 		2401023003NRG23141220220399834 14/12/2022 KUM ANITA EKKA 2401023003WL0023314 KUM ANITA EKKA 00354 PUNB0738500 888 888 Processed 23/02/2023 9083833546 ANITA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
2 BAMRA OR-01-023-003-006/1957
(GARPOSH) 		2401023003NRG23141220220399828 14/12/2022 JOHNSON LUGUN 2401023003WL0023314 JOHNSON LUGUN 00415 SBIN0002007 888 888 Processed 23/02/2023 9083833543 MR JOHNSON LUGUN STATE BANK OF INDIA(508548)
SubTotal 888 888
3 BAMRA OR-01-023-003-006/26302
(GARPOSH) 		2401023003NRG23141220220399811 14/12/2022 Mr BINAY TIRKEY 2401023003WL0023312 Mr BINAY TIRKEY 00415 SBIN0003503 888 888 Processed 23/02/2023 9083833545 BINAY TIRKEY UCO BANK(607066)
SubTotal 888 888
4 BAMRA OR-01-023-003-006/26589
(GARPOSH) 		2401023003NRG23141220220399812 14/12/2022 Mr BAHAMANI DANG 2401023003WL0023312 Mr BAHAMANI DANG 00415 SBIN0009641 888 888 Processed 23/02/2023 9083833544 MR BAHAMANI DANG STATE BANK OF INDIA(508548)
SubTotal 888 888
5 BAMRA OR-01-023-003-003/17790
(GARPOSH) 		2401023003NRG23141220220399801 14/12/2022 JAMUNA SETHI 2401023003WL0023312 JAMUNA SETHI 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833551 JAMUNA SETHI WO NISAKAR UNION BANK OF INDIA(508500)
6 BAMRA OR-01-023-003-003/17831
(GARPOSH) 		2401023003NRG23141220220399802 14/12/2022 SUNITA SETHI 2401023003WL0023312 SUNITA SETHI 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833562 SUNITA SETHI WO KSHOTRANIDHI SETHI UNION BANK OF INDIA(508500)
7 BAMRA OR-01-023-003-003/24338
(GARPOSH) 		2401023003NRG23141220220399824 14/12/2022 MS BINA CHAUNRIA 2401023003WL0023314 MS BINA CHAUNRIA 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833559 MRS BINA CHAUNRIA STATE BANK OF INDIA(508548)
8 BAMRA OR-01-023-003-003/26490
(GARPOSH) 		2401023003NRG23141220220399826 14/12/2022 MR SANTOSH KUMAR CHAUNRIA 2401023003WL0023314 MR SANTOSH KUMAR CHAUNRIA 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833547 SANTOSH KUMAR CHAUNRIA S/O BENEDIK CHAUN UNION BANK OF INDIA(508500)
9 BAMRA OR-01-023-003-006/1943
(GARPOSH) 		2401023003NRG23141220220399827 14/12/2022 MR SALMUN KANDULANA 2401023003WL0023314 MR SALMUN KANDULANA 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833549 SALMUN KANDULANA S/O ASEYAN KANDULANA UNION BANK OF INDIA(508500)
10 BAMRA OR-01-023-003-006/1947
(GARPOSH) 		2401023003NRG23141220220399804 14/12/2022 JUAKIM TIRKEY 2401023003WL0023312 JUAKIM TIRKEY 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833554 JUAKIM TIRKEY SO BARNABAS TIRKEY UNION BANK OF INDIA(508500)
11 BAMRA OR-01-023-003-006/1957
(GARPOSH) 		2401023003NRG23141220220399829 14/12/2022 SIMA LUGUN 2401023003WL0023314 SIMA LUGUN 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833556 SIMA LUGUN WO DANASAN LUGUN UNION BANK OF INDIA(508500)
12 BAMRA OR-01-023-003-006/1973
(GARPOSH) 		2401023003NRG23141220220399831 14/12/2022 MR JANMAJAYA BARIHA 2401023003WL0023314 MR JANMAJAYA BARIHA 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833558 JANMAJAYA BARIHA SO RABINDRA BARIHA UNION BANK OF INDIA(508500)
13 BAMRA OR-01-023-003-006/1986
(GARPOSH) 		2401023003NRG23141220220399833 14/12/2022 ASRITA TIRKEY 2401023003WL0023314 ASRITA TIRKEY 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833553 ASRITA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAMRA OR-01-023-003-006/1986
(GARPOSH) 		2401023003NRG23141220220399832 14/12/2022 FRANSIS TIRKEY 2401023003WL0023314 FRANSIS TIRKEY 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833552 FRANSIS TIRKEY SO SIRIL TIRKEY UNION BANK OF INDIA(508500)
15 BAMRA OR-01-023-003-006/2020
(GARPOSH) 		2401023003NRG23141220220399806 14/12/2022 MAGADALI KISAN 2401023003WL0023312 MAGADALI KISAN 00468 UBIN0574384 444 444 Processed 23/02/2023 9083833555 MAGDALI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMRA OR-01-023-003-006/2021
(GARPOSH) 		2401023003NRG23141220220399835 14/12/2022 MR BASUDEB TARUAR 2401023003WL0023314 MR BASUDEB TARUAR 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833557 BASUDEB TARUAR SO SYAM SUNDAR TARUAR UNION BANK OF INDIA(508500)
17 BAMRA OR-01-023-003-006/26249
(GARPOSH) 		2401023003NRG23141220220399807 14/12/2022 MR JUNAS BUD 2401023003WL0023312 MR JUNAS BUD 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833563 JUNAS BUD UNION BANK OF INDIA(508500)
18 BAMRA OR-01-023-003-006/26252
(GARPOSH) 		2401023003NRG23141220220399809 14/12/2022 NAMITA DANG 2401023003WL0023312 NAMITA DANG 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833550 NAMITA DANG S/O JULLAN DANG UNION BANK OF INDIA(508500)
19 BAMRA OR-01-023-003-006/26302
(GARPOSH) 		2401023003NRG23141220220399810 14/12/2022 SABINA TIRKEY 2401023003WL0023312 SABINA TIRKEY 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833560 SABINA TIRKEY W/O PRADIP TIRKEY UNION BANK OF INDIA(508500)
20 BAMRA OR-01-023-003-007/26323
(GARPOSH) 		2401023003NRG23141220220399837 14/12/2022 MS PRAMILA MINZ 2401023003WL0023314 MS PRAMILA MINZ 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833565 PRAMILA MINZ D/O RAMESH MINZ UNION BANK OF INDIA(508500)
21 BAMRA OR-01-023-003-007/26395
(GARPOSH) 		2401023003NRG23141220220399813 14/12/2022 MR BIPIN TAPPO 2401023003WL0023312 MR BIPIN TAPPO 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833564 BIPIN TOPPO UNION BANK OF INDIA(508500)
22 BAMRA OR-01-023-003-007/26395
(GARPOSH) 		2401023003NRG23141220220399814 14/12/2022 MS SARITA KISAN 2401023003WL0023312 MS SARITA KISAN 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833561 SARITA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAMRA OR-01-023-003-007/26396
(GARPOSH) 		2401023003NRG23141220220399838 14/12/2022 MR RABINDRA MINZ 2401023003WL0023314 MR RABINDRA MINZ 00468 UBIN0574384 888 888 Processed 23/02/2023 9083833548 MR RABINDRA MINZ STATE BANK OF INDIA(508548)
SubTotal 16428 16428
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMRA OR2401023003_141222APB_FTO_896877 Punjab National Bank PUNB0738500 SAMBALPUR 888
2 BAMRA OR2401023003_141222APB_FTO_896877 State Bank of India SBIN0002007 BAMARA 888
3 BAMRA OR2401023003_141222APB_FTO_896877 State Bank of India SBIN0003503 RAJGANGAPUR 888
4 BAMRA OR2401023003_141222APB_FTO_896877 State Bank of India SBIN0009641 LAPANGA 888
5 BAMRA OR2401023003_141222APB_FTO_896877 Union Bank of India UBIN0574384 GADPOSH 16428

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