Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:49 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401029006_060323APB_FTO_1133562
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 NAKTIDEUL OR-01-029-006-005/11111
(JAMJORI) 		2401029006NRG23060320230485416 06/03/2023 REETANJALI SAHOO 2401029006WL028181 REETANJALI SAHOO 00415 SBIN0002105 1332 1332 Processed 03/04/2023 0495675672 MRS REETANJALI SAHOO STATE BANK OF INDIA(508548)
2 NAKTIDEUL OR-01-029-006-005/11162
(JAMJORI) 		2401029006NRG23060320230485420 06/03/2023 NIRAKAR BEHERA 2401029006WL028181 NIRAKAR BEHERA 00415 SBIN0002105 1332 1332 Processed 03/04/2023 0495675685 MR NIRAKAR BEHERA STATE BANK OF INDIA(508548)
3 NAKTIDEUL OR-01-029-006-007/17432
(JAMJORI) 		2401029006NRG23060320230485796 06/03/2023 KHADIP KUMAR DHALA 2401029006WL028199 KHADIP KUMAR DHALA 00415 SBIN0002105 1332 1332 Processed 03/04/2023 0495675667 MR KHADIP KUMAR DHAL STATE BANK OF INDIA(508548)
4 NAKTIDEUL OR-01-029-006-007/17443
(JAMJORI) 		2401029006NRG23060320230485797 06/03/2023 RENUBALA SAHU 2401029006WL028199 RENUBALA SAHU 00415 SBIN0002105 1332 1332 Processed 03/04/2023 0495675684 MRS RENUBALA SAHU STATE BANK OF INDIA(508548)
5 NAKTIDEUL OR-01-029-006-007/17464
(JAMJORI) 		2401029006NRG23060320230485798 06/03/2023 BALAKA MAJHI 2401029006WL028199 BALAKA MAJHI 00415 SBIN0002105 1332 1332 Processed 03/04/2023 0495675710 BALAKA MAJHI IDBI BANK(607095)
SubTotal 6660 6660
6 NAKTIDEUL OR-01-029-006-007/11416
(JAMJORI) 		2401029006NRG23060320230485772 06/03/2023 SULOCHANA DEHURI 2401029006WL028199 SULOCHANA DEHURI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675704 SULOCHANA DEHURY UNION BANK OF INDIA(508500)
7 NAKTIDEUL OR-01-029-006-007/11419
(JAMJORI) 		2401029006NRG23060320230485773 06/03/2023 ARJUNA PATRA 2401029006WL028199 ARJUNA PATRA 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675680 MR ARJUNA PATRA STATE BANK OF INDIA(508548)
8 NAKTIDEUL OR-01-029-006-007/11421
(JAMJORI) 		2401029006NRG23060320230485774 06/03/2023 MALATI NAIK 2401029006WL028199 MALATI NAIK 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675683 MRS MALATI NAIK STATE BANK OF INDIA(508548)
9 NAKTIDEUL OR-01-029-006-007/11423
(JAMJORI) 		2401029006NRG23060320230485775 06/03/2023 USHA DHAL 2401029006WL028199 USHA DHAL 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675665 MRS USHA DHAL STATE BANK OF INDIA(508548)
10 NAKTIDEUL OR-01-029-006-007/11429
(JAMJORI) 		2401029006NRG23060320230485776 06/03/2023 JALI MAJHI 2401029006WL028199 JALI MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675666 MRS JALI MAJHI STATE BANK OF INDIA(508548)
11 NAKTIDEUL OR-01-029-006-007/11432
(JAMJORI) 		2401029006NRG23060320230485777 06/03/2023 DINABANDHU MAJHI 2401029006WL028199 DINABANDHU MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675703 DINABANDHU MAJHI STATE BANK OF INDIA(508548)
12 NAKTIDEUL OR-01-029-006-007/11433
(JAMJORI) 		2401029006NRG23060320230485778 06/03/2023 BIREN PATRA 2401029006WL028199 BIREN PATRA 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675700 MR BIREN PATRA STATE BANK OF INDIA(508548)
13 NAKTIDEUL OR-01-029-006-007/11438
(JAMJORI) 		2401029006NRG23060320230485779 06/03/2023 MAMATA PATRA 2401029006WL028199 MAMATA PATRA 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675702 MS MAMATA PATRA STATE BANK OF INDIA(508548)
14 NAKTIDEUL OR-01-029-006-007/11441
(JAMJORI) 		2401029006NRG23060320230485780 06/03/2023 SASHI DEHURY 2401029006WL028199 SASHI DEHURY 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675660 MR SASHI DEHURY STATE BANK OF INDIA(508548)
15 NAKTIDEUL OR-01-029-006-007/11463
(JAMJORI) 		2401029006NRG23060320230485781 06/03/2023 SUDARSHAN MAJHI 2401029006WL028199 SUDARSHAN MAJHI 00415 SBIN0009639 1332 1332 Rejected 03/04/2023 0495675661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NAKTIDEUL OR-01-029-006-007/11465
(JAMJORI) 		2401029006NRG23060320230485782 06/03/2023 SANTILATA MAJHI 2401029006WL028199 SANTILATA MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675676 MRS SHANTILATA MAJHI STATE BANK OF INDIA(508548)
17 NAKTIDEUL OR-01-029-006-007/11467
(JAMJORI) 		2401029006NRG23060320230485783 06/03/2023 PATEI MAJHI 2401029006WL028199 PATEI MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675659 PATEI MAJHI STATE BANK OF INDIA(508548)
18 NAKTIDEUL OR-01-029-006-007/11469
(JAMJORI) 		2401029006NRG23060320230485784 06/03/2023 MISRI MAJHI 2401029006WL028199 MISRI MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675681 MISHREE MAJHI STATE BANK OF INDIA(508548)
19 NAKTIDEUL OR-01-029-006-007/11476
(JAMJORI) 		2401029006NRG23060320230485785 06/03/2023 BANAMALI PRADHAN 2401029006WL028199 BANAMALI PRADHAN 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675670 MR BANAMALI PRADHAN STATE BANK OF INDIA(508548)
20 NAKTIDEUL OR-01-029-006-007/11492
(JAMJORI) 		2401029006NRG23060320230485786 06/03/2023 UGRESEN MAJHI 2401029006WL028199 UGRESEN MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675663 MR UGRASEN MAJHI STATE BANK OF INDIA(508548)
21 NAKTIDEUL OR-01-029-006-007/16497
(JAMJORI) 		2401029006NRG23060320230485787 06/03/2023 SUMATI BEHERA 2401029006WL028199 SUMATI BEHERA 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675679 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
22 NAKTIDEUL OR-01-029-006-007/16503
(JAMJORI) 		2401029006NRG23060320230485788 06/03/2023 BRUNDABAN MAJHI 2401029006WL028199 BRUNDABAN MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675664 MR BRUNDABAN MAJHI STATE BANK OF INDIA(508548)
23 NAKTIDEUL OR-01-029-006-007/16628
(JAMJORI) 		2401029006NRG23060320230485789 06/03/2023 BENUDHAR PATRA 2401029006WL028199 BENUDHAR PATRA 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675671 MR BENUDHAR PATRA STATE BANK OF INDIA(508548)
24 NAKTIDEUL OR-01-029-006-007/17255
(JAMJORI) 		2401029006NRG23060320230485790 06/03/2023 DAITARI MAJHI 2401029006WL028199 DAITARI MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675668 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
25 NAKTIDEUL OR-01-029-006-007/17255
(JAMJORI) 		2401029006NRG23060320230485791 06/03/2023 JHARANA MAJHI 2401029006WL028199 JHARANA MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675682 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
26 NAKTIDEUL OR-01-029-006-007/17334
(JAMJORI) 		2401029006NRG23060320230485232 06/03/2023 SASMITA MAJHI 2401029006WL028173 SASMITA MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675673 MS SASMITA MAJHI STATE BANK OF INDIA(508548)
27 NAKTIDEUL OR-01-029-006-007/17334
(JAMJORI) 		2401029006NRG23060320230485231 06/03/2023 SUSANTA MAJHI 2401029006WL028173 SUSANTA MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675674 MR SUSHANTA MAJHI STATE BANK OF INDIA(508548)
28 NAKTIDEUL OR-01-029-006-007/17338
(JAMJORI) 		2401029006NRG23060320230485792 06/03/2023 MUKESH SAHU 2401029006WL028199 MUKESH SAHU 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675675 MUKESH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAKTIDEUL OR-01-029-006-007/17339
(JAMJORI) 		2401029006NRG23060320230485793 06/03/2023 NARAHARI MAJHI 2401029006WL028199 NARAHARI MAJHI 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675701 MR NARAHARI MAJHI STATE BANK OF INDIA(508548)
30 NAKTIDEUL OR-01-029-006-007/17343
(JAMJORI) 		2401029006NRG23060320230485794 06/03/2023 RAJKISHORE BEHERA 2401029006WL028199 RAJKISHORE BEHERA 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675677 MR RAJKISOR BEHERA STATE BANK OF INDIA(508548)
31 NAKTIDEUL OR-01-029-006-007/17348
(JAMJORI) 		2401029006NRG23060320230485795 06/03/2023 MAMATAMANJARI SAHU 2401029006WL028199 MAMATAMANJARI SAHU 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675669 MAMATA MANJARI SAHU WO GANESWAR MAJHI UNION BANK OF INDIA(508500)
32 NAKTIDEUL OR-01-029-006-007/17434
(JAMJORI) 		2401029006NRG23060320230485233 06/03/2023 BASUDEV DHALA 2401029006WL028173 BASUDEV DHALA 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675699 BASUDEV DHAL SO BISHNU DHAL UNION BANK OF INDIA(508500)
33 NAKTIDEUL OR-01-029-006-009/17346
(JAMJORI) 		2401029006NRG23060320230485799 06/03/2023 LULAS BEHERA 2401029006WL028199 LULAS BEHERA 00415 SBIN0009639 1332 1332 Processed 03/04/2023 0495675678 MR LULASH BEHERA STATE BANK OF INDIA(508548)
SubTotal 37296 37296
34 NAKTIDEUL OR-01-029-006-005/11211
(JAMJORI) 		2401029006NRG23060320230485426 06/03/2023 JOSNA BAL 2401029006WL028181 JOSNA BAL 00415 SBIN0018467 1332 1332 Processed 03/04/2023 0495675693 MRS JYOSHNA BAL STATE BANK OF INDIA(508548)
35 NAKTIDEUL OR-01-029-006-005/11229
(JAMJORI) 		2401029006NRG23060320230485428 06/03/2023 BUTU NAIK 2401029006WL028181 BUTU NAIK 00415 SBIN0018467 1332 1332 Processed 03/04/2023 0495675711 MR BUTU NAIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
36 NAKTIDEUL OR-01-029-006-005/10977
(JAMJORI) 		2401029006NRG23060320230485408 06/03/2023 BASANTI DEHURY 2401029006WL028181 BASANTI DEHURY 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675715 BASANTI DEHURY UNION BANK OF INDIA(508500)
37 NAKTIDEUL OR-01-029-006-005/11039
(JAMJORI) 		2401029006NRG23060320230485410 06/03/2023 GOURI BISWAL 2401029006WL028181 GOURI BISWAL 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675712 Mrs. GAURI BISWAL UTKAL GRAMEEN BANK(607234)
38 NAKTIDEUL OR-01-029-006-005/11061
(JAMJORI) 		2401029006NRG23060320230485412 06/03/2023 ADITYA BEHERA 2401029006WL028181 ADITYA BEHERA 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675713 ADITYA BEHERA UNION BANK OF INDIA(508500)
39 NAKTIDEUL OR-01-029-006-005/11061
(JAMJORI) 		2401029006NRG23060320230485411 06/03/2023 ICHHA BEHERA 2401029006WL028181 ICHHA BEHERA 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675688 ICHHA BEHERA UNION BANK OF INDIA(508500)
40 NAKTIDEUL OR-01-029-006-005/11074
(JAMJORI) 		2401029006NRG23060320230485414 06/03/2023 PRATAP BEHERA 2401029006WL028181 PRATAP BEHERA 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675695 PRATAP BEHERA UNION BANK OF INDIA(508500)
41 NAKTIDEUL OR-01-029-006-005/11138
(JAMJORI) 		2401029006NRG23060320230485419 06/03/2023 KANAKA NAIK 2401029006WL028181 KANAKA NAIK 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675687 KANAK NAIK D/O MAKUL BHOI UNION BANK OF INDIA(508500)
42 NAKTIDEUL OR-01-029-006-005/11183
(JAMJORI) 		2401029006NRG23060320230485423 06/03/2023 MATHURA PRUSTI 2401029006WL028181 MATHURA PRUSTI 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675698 MATHURA PRUSTI UNION BANK OF INDIA(508500)
43 NAKTIDEUL OR-01-029-006-005/11198
(JAMJORI) 		2401029006NRG23060320230485424 06/03/2023 MANOJ MATIARY 2401029006WL028181 MANOJ MATIARY 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675705 MANOJ MATIARY UNION BANK OF INDIA(508500)
44 NAKTIDEUL OR-01-029-006-005/11255
(JAMJORI) 		2401029006NRG23060320230485430 06/03/2023 HARSA NAIK 2401029006WL028181 HARSA NAIK 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675714 HARSA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAKTIDEUL OR-01-029-006-005/17281
(JAMJORI) 		2401029006NRG23060320230485432 06/03/2023 BISHNU DEHURI 2401029006WL028181 BISHNU DEHURI 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675697 BISHNU DEHURI SO SUKUTU DEHURI UNION BANK OF INDIA(508500)
46 NAKTIDEUL OR-01-029-006-005/17411
(JAMJORI) 		2401029006NRG23060320230485434 06/03/2023 LAMBODARA SAHU 2401029006WL028181 LAMBODARA SAHU 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675706 LAMBODARA SAHOO SO BIDHAN SAHOO UNION BANK OF INDIA(508500)
47 NAKTIDEUL OR-01-029-006-005/17446
(JAMJORI) 		2401029006NRG23060320230485435 06/03/2023 SABITA PRADHAN 2401029006WL028181 SABITA PRADHAN 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675708 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
48 NAKTIDEUL OR-01-029-006-005/17461
(JAMJORI) 		2401029006NRG23060320230485436 06/03/2023 JAYADRATHA MAJHI 2401029006WL028181 JAYADRATHA MAJHI 00468 UBIN0549355 1332 1332 Processed 03/04/2023 0495675707 JAYADRATHA MAJHI SO NARAYAN MAJHI UNION BANK OF INDIA(508500)
SubTotal 17316 17316
49 NAKTIDEUL OR-01-029-006-005/11031
(JAMJORI) 		2401029006NRG23060320230485409 06/03/2023 GANESWAR MAJHI 2401029006WL028181 GANESWAR MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675717 MR GANESWAR MAJHI STATE BANK OF INDIA(508548)
50 NAKTIDEUL OR-01-029-006-005/11066
(JAMJORI) 		2401029006NRG23060320230485413 06/03/2023 RINKI DASH 2401029006WL028181 RINKI DASH 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675692 MRS RINKI DAS STATE BANK OF INDIA(508548)
51 NAKTIDEUL OR-01-029-006-005/11083
(JAMJORI) 		2401029006NRG23060320230485415 06/03/2023 CHAITANYA BEHERA 2401029006WL028181 CHAITANYA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675690 Mr. CHAITANYA BEHERA S/O NEUL BEHERA UTKAL GRAMEEN BANK(607234)
52 NAKTIDEUL OR-01-029-006-005/11127
(JAMJORI) 		2401029006NRG23060320230485417 06/03/2023 PRAKASH CHANDRA BISWAL 2401029006WL028181 PRAKASH CHANDRA BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675696 Mr. PRAKASH CH BISWAL UTKAL GRAMEEN BANK(607234)
53 NAKTIDEUL OR-01-029-006-005/11129
(JAMJORI) 		2401029006NRG23060320230485418 06/03/2023 BHAGIRATHI MUNDA 2401029006WL028181 BHAGIRATHI MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675662 MR BHAGIRATHI MUNDA STATE BANK OF INDIA(508548)
54 NAKTIDEUL OR-01-029-006-005/11170
(JAMJORI) 		2401029006NRG23060320230485421 06/03/2023 MADHABA PENTHEI 2401029006WL028181 MADHABA PENTHEI 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675716 MADHAB PENTHEI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAKTIDEUL OR-01-029-006-005/11175
(JAMJORI) 		2401029006NRG23060320230485422 06/03/2023 GANESWAR MATIARY 2401029006WL028181 GANESWAR MATIARY 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0495675694 Mr. GANESWAR MATIARI UTKAL GRAMEEN BANK(607234)
56 NAKTIDEUL OR-01-029-006-005/11207
(JAMJORI) 		2401029006NRG23060320230485425 06/03/2023 SURA BEHERA 2401029006WL028181 SURA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675689 Mr. SURA BEHERA UTKAL GRAMEEN BANK(607234)
57 NAKTIDEUL OR-01-029-006-005/11227
(JAMJORI) 		2401029006NRG23060320230485427 06/03/2023 RANJIT SAHU 2401029006WL028181 RANJIT SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675718 RANJIT SAHU UNION BANK OF INDIA(508500)
58 NAKTIDEUL OR-01-029-006-005/11241
(JAMJORI) 		2401029006NRG23060320230485429 06/03/2023 PARMI BEHERA 2401029006WL028181 PARMI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675691 Mr. PARAMI BEHERA UTKAL GRAMEEN BANK(607234)
59 NAKTIDEUL OR-01-029-006-005/17264
(JAMJORI) 		2401029006NRG23060320230485431 06/03/2023 SASHI BEHERA 2401029006WL028181 SASHI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675686 Mrs. SASHI BEHERA UTKAL GRAMEEN BANK(607234)
60 NAKTIDEUL OR-01-029-006-005/17391
(JAMJORI) 		2401029006NRG23060320230485433 06/03/2023 LEPAN DEHURY 2401029006WL028181 LEPAN DEHURY 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495675709 Mr. LEPAN DEHURY UTKAL GRAMEEN BANK(607234)
SubTotal 14874 14874
Total 78810 78810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKTIDEUL OR2401029006_060323APB_FTO_1133562 State Bank of India SBIN0002105 RAIRAKHOL 6660
2 NAKTIDEUL OR2401029006_060323APB_FTO_1133562 State Bank of India SBIN0009639 KANALOI 37296
3 NAKTIDEUL OR2401029006_060323APB_FTO_1133562 State Bank of India SBIN0018467 Naktideul 2664
4 NAKTIDEUL OR2401029006_060323APB_FTO_1133562 Union Bank of India UBIN0549355 NAKTIDEOL 17316
5 NAKTIDEUL OR2401029006_060323APB_FTO_1133562 UTKAL GRAMYA BANK SBIN0RRUKGB BATGAON,SAMBALPUR 13542
6 NAKTIDEUL OR2401029006_060323APB_FTO_1133562 UTKAL GRAMYA BANK SBIN0RRUKGB NAKTIDEUL,SAMBALPUR 1332

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