Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:55 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038002_281122APB_FTO_830375
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 BADAMBA OR-06-038-002-005/393
(Banamalipur) 		2406038002NRG23281120220282533 28/11/2022 Sailabala Chinra 2406038002WL0016068 Sailabala Chinra 00415 SBIN0006913 1332 1332 Processed 01/12/2022 6765824297 MRS SAILABALA CHINARA STATE BANK OF INDIA(508548)
2 BADAMBA OR-06-038-002-005/470
(Banamalipur) 		2406038002NRG23281120220282549 28/11/2022 Mr. RAMESH KUMAR KAMAL 2406038002WL0016068 Mr. RAMESH KUMAR KAMAL 00415 SBIN0006913 1332 1332 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
3 BADAMBA OR-06-038-002-002/644
(Banamalipur) 		2406038002NRG23281120220282561 28/11/2022 Asoka Behera 2406038002WL0016069 Asoka Behera 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824321 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
4 BADAMBA OR-06-038-002-002/665
(Banamalipur) 		2406038002NRG23281120220282511 28/11/2022 Trilochan Sahoo 2406038002WL0016067 Trilochan Sahoo 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824293 TRILOCHAN SAHOO STATE BANK OF INDIA(508548)
5 BADAMBA OR-06-038-002-003/1063
(Banamalipur) 		2406038002NRG23281120220282564 28/11/2022 BIPIN BIHARI BEHERA 2406038002WL0016069 BIPIN BIHARI BEHERA 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824316 MR BIPIN BIHARI BEHERA STATE BANK OF INDIA(508548)
6 BADAMBA OR-06-038-002-003/1063
(Banamalipur) 		2406038002NRG23281120220282565 28/11/2022 RAMA BEHERA 2406038002WL0016069 RAMA BEHERA 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824338 MRS RAMA BEHERA STATE BANK OF INDIA(508548)
7 BADAMBA OR-06-038-002-003/1065
(Banamalipur) 		2406038002NRG23281120220282566 28/11/2022 akrura charan sahoo 2406038002WL0016069 akrura charan sahoo 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824294 AKRURA CHARAN SAHOO STATE BANK OF INDIA(508548)
8 BADAMBA OR-06-038-002-003/1084
(Banamalipur) 		2406038002NRG23281120220282438 28/11/2022 SHANTILATA SAHOO 2406038002WL0016065 SHANTILATA SAHOO 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824332 MRS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
9 BADAMBA OR-06-038-002-003/1084
(Banamalipur) 		2406038002NRG23281120220282572 28/11/2022 SHANTILATA SAHOO 2406038002WL0016069 SHANTILATA SAHOO 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824331 MRS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
10 BADAMBA OR-06-038-002-003/1096
(Banamalipur) 		2406038002NRG23281120220282574 28/11/2022 BABINA NAIK 2406038002WL0016069 BABINA NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824335 MRS BABINA NAIK STATE BANK OF INDIA(508548)
11 BADAMBA OR-06-038-002-003/1096
(Banamalipur) 		2406038002NRG23281120220282440 28/11/2022 BABINA NAIK 2406038002WL0016065 BABINA NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824336 MRS BABINA NAIK STATE BANK OF INDIA(508548)
12 BADAMBA OR-06-038-002-003/1100
(Banamalipur) 		2406038002NRG23281120220282441 28/11/2022 SATYANARAYANA BAI 2406038002WL0016065 SATYANARAYANA BAI 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824324 MR SATYANARAYANA BAI STATE BANK OF INDIA(508548)
13 BADAMBA OR-06-038-002-003/1100
(Banamalipur) 		2406038002NRG23281120220282575 28/11/2022 SATYANARAYANA BAI 2406038002WL0016069 SATYANARAYANA BAI 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824325 MR SATYANARAYANA BAI STATE BANK OF INDIA(508548)
14 BADAMBA OR-06-038-002-003/1117
(Banamalipur) 		2406038002NRG23281120220282578 28/11/2022 SURENDRA NAIK 2406038002WL0016069 SURENDRA NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824315 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
15 BADAMBA OR-06-038-002-003/1117
(Banamalipur) 		2406038002NRG23281120220282444 28/11/2022 SURENDRA NAIK 2406038002WL0016065 SURENDRA NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824314 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
16 BADAMBA OR-06-038-002-003/1121
(Banamalipur) 		2406038002NRG23281120220282445 28/11/2022 Bhimsen Naik 2406038002WL0016065 Bhimsen Naik 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824318 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
17 BADAMBA OR-06-038-002-003/1121
(Banamalipur) 		2406038002NRG23281120220282579 28/11/2022 Bhimsen Naik 2406038002WL0016069 Bhimsen Naik 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824319 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
18 BADAMBA OR-06-038-002-003/1123
(Banamalipur) 		2406038002NRG23281120220282582 28/11/2022 Gitanjali Chanda 2406038002WL0016069 Gitanjali Chanda 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824311 MRS GITANJALI CHANDA STATE BANK OF INDIA(508548)
19 BADAMBA OR-06-038-002-003/1123
(Banamalipur) 		2406038002NRG23281120220282448 28/11/2022 Gitanjali Chanda 2406038002WL0016065 Gitanjali Chanda 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824310 MRS GITANJALI CHANDA STATE BANK OF INDIA(508548)
20 BADAMBA OR-06-038-002-003/1123
(Banamalipur) 		2406038002NRG23281120220282447 28/11/2022 MR. Gangadhar Chanda 2406038002WL0016065 MR. Gangadhar Chanda 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824302 GANGADHAR CHANDA STATE BANK OF INDIA(508548)
21 BADAMBA OR-06-038-002-003/1123
(Banamalipur) 		2406038002NRG23281120220282581 28/11/2022 MR. Gangadhar Chanda 2406038002WL0016069 MR. Gangadhar Chanda 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824301 GANGADHAR CHANDA STATE BANK OF INDIA(508548)
22 BADAMBA OR-06-038-002-003/1123
(Banamalipur) 		2406038002NRG23281120220282583 28/11/2022 MS.ARNAPURNA CHANDA 2406038002WL0016069 MS.ARNAPURNA CHANDA 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824330 MS ARNAPURNA CHANDA STATE BANK OF INDIA(508548)
23 BADAMBA OR-06-038-002-003/1123
(Banamalipur) 		2406038002NRG23281120220282449 28/11/2022 MS.ARNAPURNA CHANDA 2406038002WL0016065 MS.ARNAPURNA CHANDA 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824329 MS ARNAPURNA CHANDA STATE BANK OF INDIA(508548)
24 BADAMBA OR-06-038-002-003/1124
(Banamalipur) 		2406038002NRG23281120220282585 28/11/2022 ABALA NAIK 2406038002WL0016069 ABALA NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824291 MR ABALA NAIK STATE BANK OF INDIA(508548)
25 BADAMBA OR-06-038-002-003/1124
(Banamalipur) 		2406038002NRG23281120220282451 28/11/2022 ABALA NAIK 2406038002WL0016065 ABALA NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824292 MR ABALA NAIK STATE BANK OF INDIA(508548)
26 BADAMBA OR-06-038-002-003/1124
(Banamalipur) 		2406038002NRG23281120220282584 28/11/2022 BHAGABAT NAIK 2406038002WL0016069 BHAGABAT NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824305 MR BHAGABAT NAIK STATE BANK OF INDIA(508548)
27 BADAMBA OR-06-038-002-003/1124
(Banamalipur) 		2406038002NRG23281120220282450 28/11/2022 BHAGABAT NAIK 2406038002WL0016065 BHAGABAT NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824304 MR BHAGABAT NAIK STATE BANK OF INDIA(508548)
28 BADAMBA OR-06-038-002-003/1130
(Banamalipur) 		2406038002NRG23281120220282586 28/11/2022 GITA NAIK 2406038002WL0016069 GITA NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824326 MISS GITA NAIK STATE BANK OF INDIA(508548)
29 BADAMBA OR-06-038-002-003/1130
(Banamalipur) 		2406038002NRG23281120220282452 28/11/2022 GITA NAIK 2406038002WL0016065 GITA NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824327 MISS GITA NAIK STATE BANK OF INDIA(508548)
30 BADAMBA OR-06-038-002-003/1131
(Banamalipur) 		2406038002NRG23281120220282588 28/11/2022 MAMINA NAYAK 2406038002WL0016069 MAMINA NAYAK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824341 MISS MAMINA NAYAK STATE BANK OF INDIA(508548)
31 BADAMBA OR-06-038-002-003/1131
(Banamalipur) 		2406038002NRG23281120220282455 28/11/2022 MAMINA NAYAK 2406038002WL0016065 MAMINA NAYAK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824340 MISS MAMINA NAYAK STATE BANK OF INDIA(508548)
32 BADAMBA OR-06-038-002-003/1131
(Banamalipur) 		2406038002NRG23281120220282453 28/11/2022 MEGHANANDA NAIK 2406038002WL0016065 MEGHANANDA NAIK 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824317 MR MEGHANADA NAIK STATE BANK OF INDIA(508548)
33 BADAMBA OR-06-038-002-005/345
(Banamalipur) 		2406038002NRG23281120220282515 28/11/2022 RAGHUNATH KAMAL 2406038002WL0016068 RAGHUNATH KAMAL 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824342 MR RAGHUNATH KAMAL STATE BANK OF INDIA(508548)
34 BADAMBA OR-06-038-002-005/357
(Banamalipur) 		2406038002NRG23281120220282516 28/11/2022 dasarathi mohanty 2406038002WL0016068 dasarathi mohanty 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824320 MR DASARATHI MOHANTY STATE BANK OF INDIA(508548)
35 BADAMBA OR-06-038-002-005/359
(Banamalipur) 		2406038002NRG23281120220282517 28/11/2022 Balaram Mishra 2406038002WL0016068 Balaram Mishra 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824295 MR BALARAM MISHRA STATE BANK OF INDIA(508548)
36 BADAMBA OR-06-038-002-005/361
(Banamalipur) 		2406038002NRG23281120220282518 28/11/2022 Srinibas Mishra 2406038002WL0016068 Srinibas Mishra 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824323 MR SHRINIBAS MISHRA STATE BANK OF INDIA(508548)
37 BADAMBA OR-06-038-002-005/376
(Banamalipur) 		2406038002NRG23281120220282520 28/11/2022 Manas Kumar Karan 2406038002WL0016068 Manas Kumar Karan 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824309 MR MANAS KUMAR KARAN STATE BANK OF INDIA(508548)
38 BADAMBA OR-06-038-002-005/377
(Banamalipur) 		2406038002NRG23281120220282523 28/11/2022 SUBARNA ADE 2406038002WL0016068 SUBARNA ADE 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824337 MRS SUBARNA ADE STATE BANK OF INDIA(508548)
39 BADAMBA OR-06-038-002-005/386
(Banamalipur) 		2406038002NRG23281120220282524 28/11/2022 pramod karan 2406038002WL0016068 pramod karan 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824306 MR PRAMOD KARAN STATE BANK OF INDIA(508548)
40 BADAMBA OR-06-038-002-005/389
(Banamalipur) 		2406038002NRG23281120220282526 28/11/2022 SAROJINI KAMAL 2406038002WL0016068 SAROJINI KAMAL 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824339 MISS SAROJINI KAMAL STATE BANK OF INDIA(508548)
41 BADAMBA OR-06-038-002-005/408
(Banamalipur) 		2406038002NRG23281120220282537 28/11/2022 Rashmita Behera 2406038002WL0016068 Rashmita Behera 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824308 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
42 BADAMBA OR-06-038-002-005/444
(Banamalipur) 		2406038002NRG23281120220282539 28/11/2022 Sarat Kumar Sahoo 2406038002WL0016068 Sarat Kumar Sahoo 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824296 SARAT KUMAR SAHOO STATE BANK OF INDIA(508548)
43 BADAMBA OR-06-038-002-005/451
(Banamalipur) 		2406038002NRG23281120220282540 28/11/2022 Rabindra Behera 2406038002WL0016068 Rabindra Behera 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824299 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
44 BADAMBA OR-06-038-002-005/459
(Banamalipur) 		2406038002NRG23281120220282541 28/11/2022 manas kumar behera 2406038002WL0016068 manas kumar behera 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824313 MR MANAS KUMAR BEHERA STATE BANK OF INDIA(508548)
45 BADAMBA OR-06-038-002-005/459
(Banamalipur) 		2406038002NRG23281120220282542 28/11/2022 Mr. Rajesh Behera 2406038002WL0016068 Mr. Rajesh Behera 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824322 RAJESH BEHERA STATE BANK OF INDIA(508548)
46 BADAMBA OR-06-038-002-005/461
(Banamalipur) 		2406038002NRG23281120220282543 28/11/2022 PRAVATI SAHOO 2406038002WL0016068 PRAVATI SAHOO 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824333 MRS PRAVATI SAHOO STATE BANK OF INDIA(508548)
47 BADAMBA OR-06-038-002-005/464
(Banamalipur) 		2406038002NRG23281120220282545 28/11/2022 Jaydeb Parimanik 2406038002WL0016068 Jaydeb Parimanik 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824303 MR JAYADEB PARIMANIK STATE BANK OF INDIA(508548)
48 BADAMBA OR-06-038-002-005/498
(Banamalipur) 		2406038002NRG23281120220282551 28/11/2022 Narayan Chandra Tipathy 2406038002WL0016068 Narayan Chandra Tipathy 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824298 MR NARAYANA CHANDRA TRIPATHY STATE BANK OF INDIA(508548)
49 BADAMBA OR-06-038-002-005/504
(Banamalipur) 		2406038002NRG23281120220282553 28/11/2022 DUTIKA KAMAL 2406038002WL0016068 DUTIKA KAMAL 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824328 MISS DUTIKA KAMAL STATE BANK OF INDIA(508548)
50 BADAMBA OR-06-038-002-005/507
(Banamalipur) 		2406038002NRG23281120220282554 28/11/2022 Anand Behera 2406038002WL0016068 Anand Behera 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824300 MR ANANDA BEHERA STATE BANK OF INDIA(508548)
51 BADAMBA OR-06-038-002-005/507
(Banamalipur) 		2406038002NRG23281120220282555 28/11/2022 MANJU BEHERA 2406038002WL0016068 MANJU BEHERA 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824334 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
52 BADAMBA OR-06-038-002-005/536
(Banamalipur) 		2406038002NRG23281120220282558 28/11/2022 Babuli Sahoo 2406038002WL0016068 Babuli Sahoo 00415 SBIN0009296 1332 1332 Processed 01/12/2022 6765824307 MR BABULI SAHOO STATE BANK OF INDIA(508548)
SubTotal 66600 66600
53 BADAMBA OR-06-038-002-003/1066
(Banamalipur) 		2406038002NRG23281120220282568 28/11/2022 ARJUNA NAYAK 2406038002WL0016069 ARJUNA NAYAK 00462 UCBA0000387 1332 1332 Processed 01/12/2022 6765824286 ARJUNA NAYAK UCO BANK(607066)
54 BADAMBA OR-06-038-002-003/1114
(Banamalipur) 		2406038002NRG23281120220282443 28/11/2022 Daitari Bai 2406038002WL0016065 Daitari Bai 00462 UCBA0000387 1332 1332 Processed 01/12/2022 6765824289 MR DAITARI BAI STATE BANK OF INDIA(508548)
55 BADAMBA OR-06-038-002-003/1114
(Banamalipur) 		2406038002NRG23281120220282577 28/11/2022 Daitari Bai 2406038002WL0016069 Daitari Bai 00462 UCBA0000387 1332 1332 Processed 01/12/2022 6765824290 MR DAITARI BAI STATE BANK OF INDIA(508548)
56 BADAMBA OR-06-038-002-005/465
(Banamalipur) 		2406038002NRG23281120220282546 28/11/2022 Jayadeb Behera 2406038002WL0016068 Jayadeb Behera 00462 UCBA0000387 1332 1332 Processed 01/12/2022 6765824287 JAYADEB BEHERA UCO BANK(607066)
57 BADAMBA OR-06-038-002-005/465
(Banamalipur) 		2406038002NRG23281120220282547 28/11/2022 satyabhama behera 2406038002WL0016068 satyabhama behera 00462 UCBA0000387 1332 1332 Processed 01/12/2022 6765824288 MR JAYADEBA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038002_281122APB_FTO_830375 State Bank of India SBIN0006913 BADAMBA ADB 2664
2 BADAMBA OR2406038002_281122APB_FTO_830375 State Bank of India SBIN0009296 karadibandh 3996
3 BADAMBA OR2406038002_281122APB_FTO_830375 State Bank of India SBIN0009296 KARADIBANDHA 62604
4 BADAMBA OR2406038002_281122APB_FTO_830375 UCO Bank UCBA0000387 BARAMBA 6660

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