Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:27:03 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038019_150323APB_FTO_1150565
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-06-038-019-001/23907
(Karadibandha) 		2406038019NRG23150320230401412 15/03/2023 DAYANIDHI ROUT 2406038019WL023928 DAYANIDHI ROUT 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036527 MR KALANDI ROUT STATE BANK OF INDIA(508548)
2 BADAMBA OR-06-038-019-001/23907
(Karadibandha) 		2406038019NRG23150320230401413 15/03/2023 PRAMILA ROUT 2406038019WL023928 PRAMILA ROUT 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036565 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
3 BADAMBA OR-06-038-019-001/23913
(Karadibandha) 		2406038019NRG23150320230401396 15/03/2023 BANITA NAYAK 2406038019WL023927 BANITA NAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036545 BANITA NAYAK STATE BANK OF INDIA(508548)
4 BADAMBA OR-06-038-019-001/23923
(Karadibandha) 		2406038019NRG23150320230401414 15/03/2023 GOKUL BEHERA 2406038019WL023928 GOKUL BEHERA 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036530 GOKULA BEHERA STATE BANK OF INDIA(508548)
5 BADAMBA OR-06-038-019-001/23937
(Karadibandha) 		2406038019NRG23150320230401416 15/03/2023 BHARATI NAYAK 2406038019WL023928 BHARATI NAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036553 MS BHARATI NAYAK STATE BANK OF INDIA(508548)
6 BADAMBA OR-06-038-019-001/23937
(Karadibandha) 		2406038019NRG23150320230401415 15/03/2023 SATYABADI NAYAK 2406038019WL023928 SATYABADI NAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036529 MR SATYABADI NAYAK STATE BANK OF INDIA(508548)
7 BADAMBA OR-06-038-019-001/23947
(Karadibandha) 		2406038019NRG23150320230401417 15/03/2023 Raghunath Nayak 2406038019WL023928 Raghunath Nayak 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036557 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
8 BADAMBA OR-06-038-019-001/23974
(Karadibandha) 		2406038019NRG23150320230401419 15/03/2023 BILAS DEI 2406038019WL023928 BILAS DEI 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036552 BILASNAYAK FINCARE SMALL FINANCE BANK LTD(608304)
9 BADAMBA OR-06-038-019-001/23974
(Karadibandha) 		2406038019NRG23150320230401418 15/03/2023 GOPINATH NAYAK 2406038019WL023928 GOPINATH NAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036556 MR GOPINATH NAYAK STATE BANK OF INDIA(508548)
10 BADAMBA OR-06-038-019-001/23977
(Karadibandha) 		2406038019NRG23150320230401421 15/03/2023 KANAK ROUT 2406038019WL023928 KANAK ROUT 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036555 MS KANAK ROUT STATE BANK OF INDIA(508548)
11 BADAMBA OR-06-038-019-001/23977
(Karadibandha) 		2406038019NRG23150320230401420 15/03/2023 Nitianad Rout 2406038019WL023928 Nitianad Rout 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036558 MR NITJANAND ROUT STATE BANK OF INDIA(508548)
12 BADAMBA OR-06-038-019-001/23979
(Karadibandha) 		2406038019NRG23150320230401397 15/03/2023 Jarana Barik 2406038019WL023927 Jarana Barik 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036560 MR NABAGHANA BARIK STATE BANK OF INDIA(508548)
13 BADAMBA OR-06-038-019-001/24008
(Karadibandha) 		2406038019NRG23150320230401422 15/03/2023 Sudam Barik 2406038019WL023928 Sudam Barik 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036561 MR SUDAM BARIKI STATE BANK OF INDIA(508548)
14 BADAMBA OR-06-038-019-001/24091
(Karadibandha) 		2406038019NRG23150320230401398 15/03/2023 MICHHU NAYAK 2406038019WL023927 MICHHU NAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036559 MR MICHHU NAYAK STATE BANK OF INDIA(508548)
15 BADAMBA OR-06-038-019-001/24091
(Karadibandha) 		2406038019NRG23150320230401399 15/03/2023 MILI NAYAK 2406038019WL023927 MILI NAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036543 MRS MILI NAYAK STATE BANK OF INDIA(508548)
16 BADAMBA OR-06-038-019-001/24101
(Karadibandha) 		2406038019NRG23150320230401400 15/03/2023 SAMIRA GURU 2406038019WL023927 SAMIRA GURU 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036548 SAMIRA GURU STATE BANK OF INDIA(508548)
17 BADAMBA OR-06-038-019-001/24106
(Karadibandha) 		2406038019NRG23150320230401424 15/03/2023 PUSPALATA BARIKI 2406038019WL023928 PUSPALATA BARIKI 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036534 MRS PUSPALATA BARIKI STATE BANK OF INDIA(508548)
18 BADAMBA OR-06-038-019-001/24106
(Karadibandha) 		2406038019NRG23150320230401423 15/03/2023 SANTOSH KUMAR BARIKI 2406038019WL023928 SANTOSH KUMAR BARIKI 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036547 SANTOSH KUMAR BARIKI STATE BANK OF INDIA(508548)
19 BADAMBA OR-06-038-019-001/24182
(Karadibandha) 		2406038019NRG23150320230401426 15/03/2023 REBATI JENA 2406038019WL023928 REBATI JENA 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036549 MRS REBATI JENA STATE BANK OF INDIA(508548)
20 BADAMBA OR-06-038-019-001/24182
(Karadibandha) 		2406038019NRG23150320230401425 15/03/2023 SURESH CHANDRA JENA 2406038019WL023928 SURESH CHANDRA JENA 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036542 MR SURESH CHANDRA JENA STATE BANK OF INDIA(508548)
21 BADAMBA OR-06-038-019-001/24185
(Karadibandha) 		2406038019NRG23150320230401428 15/03/2023 KAMALA GURU 2406038019WL023928 KAMALA GURU 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036567 MRS KAMALA GURU STATE BANK OF INDIA(508548)
22 BADAMBA OR-06-038-019-001/24185
(Karadibandha) 		2406038019NRG23150320230401427 15/03/2023 Pramod Guru 2406038019WL023928 Pramod Guru 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036537 MR PRAMOD GURU STATE BANK OF INDIA(508548)
23 BADAMBA OR-06-038-019-001/24194
(Karadibandha) 		2406038019NRG23150320230401401 15/03/2023 DILLIP KUMAR DHAL 2406038019WL023927 DILLIP KUMAR DHAL 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036539 DILLIP KUMAR DHAL STATE BANK OF INDIA(508548)
24 BADAMBA OR-06-038-019-001/24198
(Karadibandha) 		2406038019NRG23150320230401402 15/03/2023 CHHABINDRA KUMAR ROUT 2406038019WL023927 CHHABINDRA KUMAR ROUT 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036523 CHHABINDRA KUMAR ROUT STATE BANK OF INDIA(508548)
25 BADAMBA OR-06-038-019-001/24221
(Karadibandha) 		2406038019NRG23150320230401430 15/03/2023 SAROJINI ROUT 2406038019WL023928 SAROJINI ROUT 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036562 MS SAROJINI ROUT STATE BANK OF INDIA(508548)
26 BADAMBA OR-06-038-019-001/24221
(Karadibandha) 		2406038019NRG23150320230401429 15/03/2023 SURESH ROUT 2406038019WL023928 SURESH ROUT 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036546 MR SURESH ROUT STATE BANK OF INDIA(508548)
27 BADAMBA OR-06-038-019-001/24264
(Karadibandha) 		2406038019NRG23150320230401431 15/03/2023 Prahallad Bariki 2406038019WL023928 Prahallad Bariki 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036525 PRAHALLAD BARIKI STATE BANK OF INDIA(508548)
28 BADAMBA OR-06-038-019-001/24276
(Karadibandha) 		2406038019NRG23150320230401403 15/03/2023 HARIHAR NAYAK 2406038019WL023927 HARIHAR NAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036538 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
29 BADAMBA OR-06-038-019-001/24276
(Karadibandha) 		2406038019NRG23150320230401404 15/03/2023 SARASWATI NAYAK 2406038019WL023927 SARASWATI NAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036551 MS SARASWATI NAYAK STATE BANK OF INDIA(508548)
30 BADAMBA OR-06-038-019-001/24291
(Karadibandha) 		2406038019NRG23150320230401432 15/03/2023 CHHABI ROUT 2406038019WL023928 CHHABI ROUT 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036566 MR CHHABI ROUT STATE BANK OF INDIA(508548)
31 BADAMBA OR-06-038-019-001/24298
(Karadibandha) 		2406038019NRG23150320230401433 15/03/2023 GOBARDHAN NAIK 2406038019WL023928 GOBARDHAN NAIK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036524 MR GOBARDHAN NAIK STATE BANK OF INDIA(508548)
32 BADAMBA OR-06-038-019-001/24298
(Karadibandha) 		2406038019NRG23150320230401434 15/03/2023 MANA NAYAK 2406038019WL023928 MANA NAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036554 MRS MANA NAYAK STATE BANK OF INDIA(508548)
33 BADAMBA OR-06-038-019-001/24349
(Karadibandha) 		2406038019NRG23150320230401435 15/03/2023 Chandramani Dehuri 2406038019WL023928 Chandramani Dehuri 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036568 MR CHANDRAMANI DEHURI STATE BANK OF INDIA(508548)
34 BADAMBA OR-06-038-019-001/24349
(Karadibandha) 		2406038019NRG23150320230401436 15/03/2023 JANAKI DEHURI 2406038019WL023928 JANAKI DEHURI 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036541 MRS JANAKI DEHURI STATE BANK OF INDIA(508548)
35 BADAMBA OR-06-038-019-001/24351
(Karadibandha) 		2406038019NRG23150320230401437 15/03/2023 Gopinath Nayak 2406038019WL023928 Gopinath Nayak 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036526 GOPINATH NAYAK STATE BANK OF INDIA(508548)
36 BADAMBA OR-06-038-019-001/24365
(Karadibandha) 		2406038019NRG23150320230401438 15/03/2023 MAMATA ROUT 2406038019WL023928 MAMATA ROUT 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036533 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
37 BADAMBA OR-06-038-019-001/24366
(Karadibandha) 		2406038019NRG23150320230401405 15/03/2023 Manmohan Rout 2406038019WL023927 Manmohan Rout 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036528 MANAMOHAN ROUT STATE BANK OF INDIA(508548)
38 BADAMBA OR-06-038-019-001/24366
(Karadibandha) 		2406038019NRG23150320230401406 15/03/2023 RINARANI ROUT 2406038019WL023927 RINARANI ROUT 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036532 MRS RINARANI ROUT STATE BANK OF INDIA(508548)
39 BADAMBA OR-06-038-019-001/24371
(Karadibandha) 		2406038019NRG23150320230401440 15/03/2023 MAMATA GADANAYAK 2406038019WL023928 MAMATA GADANAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036564 Mamata Gadanayak FINCARE SMALL FINANCE BANK LTD(608304)
40 BADAMBA OR-06-038-019-001/24371
(Karadibandha) 		2406038019NRG23150320230401439 15/03/2023 PHAKIR GADANAYAK 2406038019WL023928 PHAKIR GADANAYAK 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036563 MR PHAKIR GADANAYAK STATE BANK OF INDIA(508548)
41 BADAMBA OR-06-038-019-001/24380
(Karadibandha) 		2406038019NRG23150320230401407 15/03/2023 Sunita Dakua 2406038019WL023927 Sunita Dakua 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036540 MRS SUNITA DAKUA STATE BANK OF INDIA(508548)
42 BADAMBA OR-06-038-019-001/24421
(Karadibandha) 		2406038019NRG23150320230401409 15/03/2023 ABARI ROUT 2406038019WL023927 ABARI ROUT 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036544 MRS ABARI ROUT STATE BANK OF INDIA(508548)
43 BADAMBA OR-06-038-019-001/24421
(Karadibandha) 		2406038019NRG23150320230401408 15/03/2023 Keshaba Rout 2406038019WL023927 Keshaba Rout 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036536 MR KESHABA ROUT STATE BANK OF INDIA(508548)
44 BADAMBA OR-06-038-019-001/24427
(Karadibandha) 		2406038019NRG23150320230401410 15/03/2023 Basudev Barik 2406038019WL023927 Basudev Barik 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036531 BASUDEV BARIKI STATE BANK OF INDIA(508548)
45 BADAMBA OR-06-038-019-001/24427
(Karadibandha) 		2406038019NRG23150320230401411 15/03/2023 GITANJALI BARIKI 2406038019WL023927 GITANJALI BARIKI 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036535 MR GITANJALI BARIKI STATE BANK OF INDIA(508548)
46 BADAMBA OR-06-038-019-001/36469
(Karadibandha) 		2406038019NRG23150320230401441 15/03/2023 SATYABADI DEHURY 2406038019WL023928 SATYABADI DEHURY 00415 SBIN0009296 1332 1332 Processed 03/04/2023 0495036550 MR SATYABADI DEHURY STATE BANK OF INDIA(508548)
SubTotal 61272 61272
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038019_150323APB_FTO_1150565 State Bank of India SBIN0009296 KARADIBANDHA 61272

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