Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:17 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401023012_071022FTO_636041
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-01-023-012-004/12054
(PINDAPATHAR) 		2401023012NRG23071020220279306 07/10/2022 SUBHAM MINZ 2401023012WL0016081 SUBHAM MINZ 00354 PUNB0738500 1110 1110 Processed 14/10/2022 5562758769 SUBHAM MINZ ()
SubTotal 1110 1110
2 BAMRA OR-01-023-012-001/2724
(PINDAPATHAR) 		2401023012NRG23071020220279304 07/10/2022 DAYANIDHI KISAN 2401023012WL0016081 DAYANIDHI KISAN 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758777 MR DAYANIDHI KISAN ()
3 BAMRA OR-01-023-012-004/25294
(PINDAPATHAR) 		2401023012NRG23071020220279314 07/10/2022 NRUPALAL MINZ 2401023012WL0016081 NRUPALAL MINZ 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758771 MR NURPALAL MINJ ()
4 BAMRA OR-01-023-012-004/25294
(PINDAPATHAR) 		2401023012NRG23071020220279315 07/10/2022 SUREKHA MINZ 2401023012WL0016081 SUREKHA MINZ 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758773 MRS SUREKHA MINZ ()
5 BAMRA OR-01-023-012-004/25424
(PINDAPATHAR) 		2401023012NRG23071020220279320 07/10/2022 JIBARDHAN GANDHA 2401023012WL0016081 JIBARDHAN GANDHA 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758774 MR JIBARDHAN GANDHA ()
6 BAMRA OR-01-023-012-005/25202
(PINDAPATHAR) 		2401023012NRG23071020220279324 07/10/2022 BABLU BAGH 2401023012WL0016081 BABLU BAGH 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758780 MR BABLU BAGH ()
7 BAMRA OR-01-023-012-005/25204
(PINDAPATHAR) 		2401023012NRG23071020220279325 07/10/2022 MANGAL BAGHAWAR 2401023012WL0016081 MANGAL BAGHAWAR 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758779 MR MANGAL BAGHAWAR ()
8 BAMRA OR-01-023-012-005/25204
(PINDAPATHAR) 		2401023012NRG23071020220279326 07/10/2022 PRAMILA BAGHAWAR 2401023012WL0016081 PRAMILA BAGHAWAR 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758776 MRS PRAMILA BAGHAWAR ()
9 BAMRA OR-01-023-012-005/25207
(PINDAPATHAR) 		2401023012NRG23071020220279327 07/10/2022 SUNAMUNI KANDULANA 2401023012WL0016081 SUNAMUNI KANDULANA 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758778 MRS SUNAMUNI KANDULANA ()
10 BAMRA OR-01-023-012-005/25211
(PINDAPATHAR) 		2401023012NRG23071020220279328 07/10/2022 BIJAY KANDULANA 2401023012WL0016081 BIJAY KANDULANA 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758775 MR BIJAY KANDALANA ()
11 BAMRA OR-01-023-012-005/25223
(PINDAPATHAR) 		2401023012NRG23071020220279330 07/10/2022 SUKANTI KANDULANA 2401023012WL0016081 SUKANTI KANDULANA 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758781 MISS SUKANTI KANDULNA ()
12 BAMRA OR-01-023-012-005/25224
(PINDAPATHAR) 		2401023012NRG23071020220279331 07/10/2022 SUNIL KULLU 2401023012WL0016081 SUNIL KULLU 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758772 MR SUNIL KULLU ()
13 BAMRA OR-01-023-012-005/25226
(PINDAPATHAR) 		2401023012NRG23071020220279332 07/10/2022 SAROJ KUMAR KULLU 2401023012WL0016081 SAROJ KUMAR KULLU 00415 SBIN0002007 1110 1110 Processed 14/10/2022 5562758770 MR SAROJ KUMAR KULLU ()
SubTotal 13320 13320
14 BAMRA OR-01-023-012-001/25177
(PINDAPATHAR) 		2401023012NRG23071020220279303 07/10/2022 TANKADHAR KISAN 2401023012WL0016081 TANKADHAR KISAN 00415 SBIN0018468 1110 1110 Processed 14/10/2022 5562758783 MR TANKADHAR KISAN ()
15 BAMRA OR-01-023-012-004/25396
(PINDAPATHAR) 		2401023012NRG23071020220279318 07/10/2022 PINKI TAPPO 2401023012WL0016081 PINKI TAPPO 00415 SBIN0018468 1110 1110 Processed 14/10/2022 5562758785 MRS PINKI TAPPO ()
16 BAMRA OR-01-023-012-005/25215
(PINDAPATHAR) 		2401023012NRG23071020220279329 07/10/2022 LALIT KULU 2401023012WL0016081 LALIT KULU 00415 SBIN0018468 1110 1110 Processed 14/10/2022 5562758782 MR LALIT KULU ()
17 BAMRA OR-01-023-012-005/25226
(PINDAPATHAR) 		2401023012NRG23071020220279333 07/10/2022 PRATIMA SAMAD 2401023012WL0016081 PRATIMA SAMAD 00415 SBIN0018468 1110 1110 Processed 14/10/2022 5562758784 MRS PRATIMA SAMAD ()
SubTotal 4440 4440
18 BAMRA OR-01-023-012-004/22243
(PINDAPATHAR) 		2401023012NRG23071020220279308 07/10/2022 FULBASHA BAGH 2401023012WL0016081 FULBASHA BAGH 00468 UBIN0574384 1110 1110 Processed 14/10/2022 5562758792 FULBASHA BAGH ()
19 BAMRA OR-01-023-012-004/22286
(PINDAPATHAR) 		2401023012NRG23071020220279311 07/10/2022 MS SANTI BAGHA 2401023012WL0016081 MS SANTI BAGHA 00468 UBIN0574384 1110 1110 Processed 14/10/2022 5562758789 MS SANTI BAGHA ()
20 BAMRA OR-01-023-012-004/22287
(PINDAPATHAR) 		2401023012NRG23071020220279312 07/10/2022 MR BASANTA MINZ 2401023012WL0016081 MR BASANTA MINZ 00468 UBIN0574384 1110 1110 Processed 14/10/2022 5562758787 MR BASANTA MINZ ()
21 BAMRA OR-01-023-012-004/25348
(PINDAPATHAR) 		2401023012NRG23071020220279316 07/10/2022 JASHOBANT BAGH 2401023012WL0016081 JASHOBANT BAGH 00468 UBIN0574384 1110 1110 Processed 14/10/2022 5562758794 JASHOBANT BAGH ()
22 BAMRA OR-01-023-012-004/25396
(PINDAPATHAR) 		2401023012NRG23071020220279317 07/10/2022 LABINDRA TAPPO 2401023012WL0016081 LABINDRA TAPPO 00468 UBIN0574384 1110 1110 Processed 14/10/2022 5562758793 LABINDRA TAPPO ()
23 BAMRA OR-01-023-012-004/25410
(PINDAPATHAR) 		2401023012NRG23071020220279319 07/10/2022 SURENDRA BAGH 2401023012WL0016081 SURENDRA BAGH 00468 UBIN0574384 1110 1110 Processed 14/10/2022 5562758788 SURENDRA BAGH ()
24 BAMRA OR-01-023-012-004/25424
(PINDAPATHAR) 		2401023012NRG23071020220279321 07/10/2022 SABITRI GANDHA 2401023012WL0016081 SABITRI GANDHA 00468 UBIN0574384 1110 1110 Processed 14/10/2022 5562758790 SABITRI GANDHA ()
25 BAMRA OR-01-023-012-005/25199
(PINDAPATHAR) 		2401023012NRG23071020220279323 07/10/2022 MANJARI NAIK 2401023012WL0016081 MANJARI NAIK 00468 UBIN0574384 666 666 Processed 14/10/2022 5562758791 MANJARI NAIK ()
SubTotal 8436 8436
26 BAMRA OR-01-023-012-004/22265
(PINDAPATHAR) 		2401023012NRG23071020220279309 07/10/2022 BANU KARSEL 2401023012WL0016081 BANU KARSEL 00474 SBIN0RRUKGB 1110 1110 Processed 14/10/2022 5562758786 BANU KARSEL ()
SubTotal 1110 1110
Total 28416 28416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMRA OR2401023012_071022FTO_636041 Punjab National Bank PUNB0738500 SAMBALPUR 1110
2 BAMRA OR2401023012_071022FTO_636041 State Bank of India SBIN0002007 BAMARA 13320
3 BAMRA OR2401023012_071022FTO_636041 State Bank of India SBIN0018468 UCHKAPAT 4440
4 BAMRA OR2401023012_071022FTO_636041 Union Bank of India UBIN0574384 GADPOSH 8436
5 BAMRA OR2401023012_071022FTO_636041 UTKAL GRAMYA BANK SBIN0RRUKGB GARPOSH,SAMBALPUR 1110

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