Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:45 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406003012_240323APB_FTO_1178226
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 KANTAPADA OR-06-003-012-003/14583
(Dimiri) 		2406003012NRG23240320230412525 24/03/2023 Basanti Bhoi 2406003012WL024504 Basanti Bhoi 00078 CNRB0000283 1332 1332 Processed 03/04/2023 0496448674 BASANTI BHOI CANARA BANK(508532)
2 KANTAPADA OR-06-003-012-003/14591
(Dimiri) 		2406003012NRG23240320230412526 24/03/2023 Sabita Bhoi 2406003012WL024504 Sabita Bhoi 00078 CNRB0000283 444 444 Processed 03/04/2023 0496448671 SABITA BHOI CANARA BANK(508532)
3 KANTAPADA OR-06-003-012-003/14598
(Dimiri) 		2406003012NRG23240320230412527 24/03/2023 Suma Bhoi 2406003012WL024504 Suma Bhoi 00078 CNRB0000283 1332 1332 Processed 03/04/2023 0496448661 MRS SUMA BHOI STATE BANK OF INDIA(508548)
4 KANTAPADA OR-06-003-012-003/14615
(Dimiri) 		2406003012NRG23240320230412528 24/03/2023 Chhabina Bhoi 2406003012WL024504 Chhabina Bhoi 00078 CNRB0000283 1332 1332 Processed 03/04/2023 0496448658 CHHABINA BHOI CANARA BANK(508532)
5 KANTAPADA OR-06-003-012-003/14615
(Dimiri) 		2406003012NRG23240320230412529 24/03/2023 Gitanjali Bhoi 2406003012WL024504 Gitanjali Bhoi 00078 CNRB0000283 1332 1332 Processed 03/04/2023 0496448670 GITA NJALI BHOI CANARA BANK(508532)
6 KANTAPADA OR-06-003-012-003/14617
(Dimiri) 		2406003012NRG23240320230412530 24/03/2023 Hini bhoi 2406003012WL024504 Hini bhoi 00078 CNRB0000283 1332 1332 Processed 03/04/2023 0496448654 MRS HINI BHOI STATE BANK OF INDIA(508548)
7 KANTAPADA OR-06-003-012-003/14626
(Dimiri) 		2406003012NRG23240320230412531 24/03/2023 Abhimanu Bhoi 2406003012WL024504 Abhimanu Bhoi 00078 CNRB0000283 444 444 Processed 03/04/2023 0496448659 ABHIMANYU BHOI CANARA BANK(508532)
8 KANTAPADA OR-06-003-012-003/14628
(Dimiri) 		2406003012NRG23240320230412532 24/03/2023 Ajaya Bhoi 2406003012WL024504 Ajaya Bhoi 00078 CNRB0000283 666 666 Processed 03/04/2023 0496448662 AJAYA BHOI CANARA BANK(508532)
9 KANTAPADA OR-06-003-012-003/14635
(Dimiri) 		2406003012NRG23240320230412533 24/03/2023 Trinath Bhoi 2406003012WL024504 Trinath Bhoi 00078 CNRB0000283 888 888 Processed 03/04/2023 0496448663 TRINATH BHOI CANARA BANK(508532)
10 KANTAPADA OR-06-003-012-003/14653
(Dimiri) 		2406003012NRG23240320230412534 24/03/2023 Jambu Bhoi 2406003012WL024504 Jambu Bhoi 00078 CNRB0000283 888 888 Processed 03/04/2023 0496448664 MR JAMBU BHOI STATE BANK OF INDIA(508548)
11 KANTAPADA OR-06-003-012-003/14653
(Dimiri) 		2406003012NRG23240320230412535 24/03/2023 Sulochana Bhoi 2406003012WL024504 Sulochana Bhoi 00078 CNRB0000283 888 888 Processed 03/04/2023 0496448672 SULOCHANA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
12 KANTAPADA OR-06-003-012-003/14658
(Dimiri) 		2406003012NRG23240320230412536 24/03/2023 Sasmita Bhoi 2406003012WL024504 Sasmita Bhoi 00078 CNRB0000283 222 222 Processed 03/04/2023 0496448668 SASMITA BHOI CANARA BANK(508532)
13 KANTAPADA OR-06-003-012-003/14675
(Dimiri) 		2406003012NRG23240320230412537 24/03/2023 Kanchan Bhoi 2406003012WL024504 Kanchan Bhoi 00078 CNRB0000283 1332 1332 Processed 03/04/2023 0496448667 KANCHAN BHOI CANARA BANK(508532)
14 KANTAPADA OR-06-003-012-003/14676
(Dimiri) 		2406003012NRG23240320230412538 24/03/2023 Tukuna Bhoi 2406003012WL024504 Tukuna Bhoi 00078 CNRB0000283 1332 1332 Processed 03/04/2023 0496448673 TUKUNA BHOI CANARA BANK(508532)
15 KANTAPADA OR-06-003-012-003/14682
(Dimiri) 		2406003012NRG23240320230412540 24/03/2023 Petei Bhoi 2406003012WL024504 Petei Bhoi 00078 CNRB0000283 888 888 Processed 03/04/2023 0496448657 PITAI BHOI CANARA BANK(508532)
16 KANTAPADA OR-06-003-012-003/14694
(Dimiri) 		2406003012NRG23240320230412541 24/03/2023 Tahali Bhoi 2406003012WL024504 Tahali Bhoi 00078 CNRB0000283 1110 1110 Processed 03/04/2023 0496448656 TAHALI MINA BHOI CANARA BANK(508532)
17 KANTAPADA OR-06-003-012-003/14702
(Dimiri) 		2406003012NRG23240320230412542 24/03/2023 Kalpana Bhoi 2406003012WL024504 Kalpana Bhoi 00078 CNRB0000283 1110 1110 Processed 03/04/2023 0496448669 KALPANA BHOI CANARA BANK(508532)
18 KANTAPADA OR-06-003-012-003/14807
(Dimiri) 		2406003012NRG23240320230412544 24/03/2023 Dipitiranjan Baral 2406003012WL024504 Dipitiranjan Baral 00078 CNRB0000283 1332 1332 Processed 03/04/2023 0496448655 DIPTI RANJAN BARAL CANARA BANK(508532)
19 KANTAPADA OR-06-003-012-004/14472
(Dimiri) 		2406003012NRG23240320230412547 24/03/2023 Padmalochan Bhoi 2406003012WL024504 Padmalochan Bhoi 00078 CNRB0000283 1110 1110 Processed 03/04/2023 0496448660 PADMA CHARAN BHOI CANARA BANK(508532)
20 KANTAPADA OR-06-003-012-004/14519
(Dimiri) 		2406003012NRG23240320230412549 24/03/2023 Rina Bhoi 2406003012WL024504 Rina Bhoi 00078 CNRB0000283 1110 1110 Processed 03/04/2023 0496448676 RINA BHOI CANARA BANK(508532)
21 KANTAPADA OR-06-003-012-004/14528
(Dimiri) 		2406003012NRG23240320230412551 24/03/2023 Binod Bhoi 2406003012WL024504 Binod Bhoi 00078 CNRB0000283 444 444 Processed 03/04/2023 0496448675 BINOD BHOI CANARA BANK(508532)
22 KANTAPADA OR-06-003-012-004/14528
(Dimiri) 		2406003012NRG23240320230412550 24/03/2023 Pramod Bhoi 2406003012WL024504 Pramod Bhoi 00078 CNRB0000283 444 444 Rejected 03/04/2023 0496448666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KANTAPADA OR-06-003-012-004/17739
(Dimiri) 		2406003012NRG23240320230412553 24/03/2023 Balaram Bhoi 2406003012WL024504 Balaram Bhoi 00078 CNRB0000283 444 444 Processed 03/04/2023 0496448665 BALRAM BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21756 21756
24 KANTAPADA OR-06-003-012-004/14460
(Dimiri) 		2406003012NRG23240320230412546 24/03/2023 Anil Bhoi 2406003012WL024504 Anil Bhoi 00078 CNRB0004424 444 444 Processed 03/04/2023 0496448679 ANIL BHOI CANARA BANK(508532)
25 KANTAPADA OR-06-003-012-004/14482
(Dimiri) 		2406003012NRG23240320230412548 24/03/2023 KABULI BHOI 2406003012WL024504 KABULI BHOI 00078 CNRB0004424 1110 1110 Processed 03/04/2023 0496448681 KABULI BHOI CANARA BANK(508532)
26 KANTAPADA OR-06-003-012-004/14571
(Dimiri) 		2406003012NRG23240320230412552 24/03/2023 Jhunubala Bhoi 2406003012WL024504 Jhunubala Bhoi 00078 CNRB0004424 1110 1110 Processed 03/04/2023 0496448680 JHUNUBALA BHOI CANARA BANK(508532)
SubTotal 2664 2664
27 KANTAPADA OR-06-003-012-003/17762
(Dimiri) 		2406003012NRG23240320230412545 24/03/2023 Manorama Baral 2406003012WL024504 Manorama Baral 00176 IDIB000O006 1332 1332 Processed 03/04/2023 0496448682 Mrs. MANORAMA BARAL INDIAN BANK(607105)
SubTotal 1332 1332
28 KANTAPADA OR-06-003-012-003/14682
(Dimiri) 		2406003012NRG23240320230412539 24/03/2023 Bhanjakisore Bhoi 2406003012WL024504 Bhanjakisore Bhoi 00415 SBIN0013576 666 666 Rejected 03/04/2023 0496448677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KANTAPADA OR-06-003-012-003/14802
(Dimiri) 		2406003012NRG23240320230412543 24/03/2023 ANIRUDHA MUDULI 2406003012WL024504 ANIRUDHA MUDULI 00415 SBIN0013576 1332 1332 Processed 03/04/2023 0496448678 MR ANIRUDHA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAPADA OR2406003012_240323APB_FTO_1178226 Canara Bank CNRB0000283 ADASPUR 21756
2 KANTAPADA OR2406003012_240323APB_FTO_1178226 Canara Bank CNRB0004424 UTTARANA 2664
3 KANTAPADA OR2406003012_240323APB_FTO_1178226 Indian Bank IDIB000O006 OLATPUR 1332
4 KANTAPADA OR2406003012_240323APB_FTO_1178226 State Bank of India SBIN0013576 ADASPUR 1998

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