Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:13 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038021_121222APB_FTO_884357
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-06-038-021-001/32573
(Dasarathipur) 		2406038021NRG23121220220300870 12/12/2022 Padma charan Muduli 2406038021WL0017526 Padma charan Muduli 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107559 Mr. PADMA CHARAN MUDULI S/O-NIDHI MUDUL INDIAN BANK(607105)
2 BADAMBA OR-06-038-021-001/32614
(Dasarathipur) 		2406038021NRG23121220220300874 12/12/2022 Ruparani Khuntia 2406038021WL0017526 Ruparani Khuntia 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107566 RUPARANI KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADAMBA OR-06-038-021-001/32624
(Dasarathipur) 		2406038021NRG23121220220300875 12/12/2022 Kanchan Sahoo 2406038021WL0017526 Kanchan Sahoo 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107557 KANCHANA BALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADAMBA OR-06-038-021-001/32625
(Dasarathipur) 		2406038021NRG23121220220300876 12/12/2022 Prema ranjan Muduli 2406038021WL0017526 Prema ranjan Muduli 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107561 Mr. PREM RANJAN MUDULI INDIAN BANK(607105)
5 BADAMBA OR-06-038-021-001/32627
(Dasarathipur) 		2406038021NRG23121220220300878 12/12/2022 Santilata Muduli 2406038021WL0017526 Santilata Muduli 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107565 Ms. SANTILATA MUDULI W/O-JALADHAR MUDUL INDIAN BANK(607105)
6 BADAMBA OR-06-038-021-001/32685
(Dasarathipur) 		2406038021NRG23121220220300882 12/12/2022 Chinmayee Muduli 2406038021WL0017526 Chinmayee Muduli 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107569 Mrs. CHINMAYEE MUDULI INDIAN BANK(607105)
7 BADAMBA OR-06-038-021-002/32824
(Dasarathipur) 		2406038021NRG23121220220300885 12/12/2022 Meghanada Pradhan 2406038021WL0017526 Meghanada Pradhan 00176 IDIB000B725 1332 1332 Rejected 20/12/2022 7321107574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BADAMBA OR-06-038-021-002/32824
(Dasarathipur) 		2406038021NRG23121220220300886 12/12/2022 Sanjukta Pradhan 2406038021WL0017526 Sanjukta Pradhan 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107554 Mrs. SANJUKTA PRADHAN INDIAN BANK(607105)
9 BADAMBA OR-06-038-021-002/32831
(Dasarathipur) 		2406038021NRG23121220220300888 12/12/2022 Dillip Samal 2406038021WL0017526 Dillip Samal 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107572 MR DILLIP KUMAR SAMAL STATE BANK OF INDIA(508548)
10 BADAMBA OR-06-038-021-002/32831
(Dasarathipur) 		2406038021NRG23121220220300887 12/12/2022 Kanchan Dei 2406038021WL0017526 Kanchan Dei 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107577 Mrs. KANCHAN SAMAL INDIAN BANK(607105)
11 BADAMBA OR-06-038-021-002/32922
(Dasarathipur) 		2406038021NRG23121220220300889 12/12/2022 BipinKumar Nayak 2406038021WL0017526 BipinKumar Nayak 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107575 BIPINI KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
12 BADAMBA OR-06-038-021-002/32922
(Dasarathipur) 		2406038021NRG23121220220300890 12/12/2022 DROVPDI NAYAK 2406038021WL0017526 DROVPDI NAYAK 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107567 DROUPADI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
13 BADAMBA OR-06-038-021-002/32947
(Dasarathipur) 		2406038021NRG23121220220300891 12/12/2022 Kasinath Behera 2406038021WL0017526 Kasinath Behera 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107558 Mr. Kashinath Behera INDIAN BANK(607105)
14 BADAMBA OR-06-038-021-002/32953
(Dasarathipur) 		2406038021NRG23121220220300892 12/12/2022 Dhrub charan behera 2406038021WL0017526 Dhrub charan behera 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107576 Mr. DHRUBA CH BEHERA INDIAN BANK(607105)
15 BADAMBA OR-06-038-021-002/32953
(Dasarathipur) 		2406038021NRG23121220220300893 12/12/2022 Nisha Behera 2406038021WL0017526 Nisha Behera 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107568 NishaDei FINCARE SMALL FINANCE BANK LTD(608304)
16 BADAMBA OR-06-038-021-002/33004
(Dasarathipur) 		2406038021NRG23121220220300894 12/12/2022 Ananda Pradhan 2406038021WL0017526 Ananda Pradhan 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107556 ANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADAMBA OR-06-038-021-002/33004
(Dasarathipur) 		2406038021NRG23121220220300895 12/12/2022 Narmada Pradhan 2406038021WL0017526 Narmada Pradhan 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107564 NARMADA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADAMBA OR-06-038-021-002/33023
(Dasarathipur) 		2406038021NRG23121220220300896 12/12/2022 Ranguli Dei 2406038021WL0017526 Ranguli Dei 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107563 Mrs. RANGULI DEI W/O-KASHINATH NAYAK INDIAN BANK(607105)
19 BADAMBA OR-06-038-021-002/33041
(Dasarathipur) 		2406038021NRG23121220220300898 12/12/2022 Charan Behera 2406038021WL0017526 Charan Behera 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107562 Mr. CHARAN BEHERA INDIAN BANK(607105)
20 BADAMBA OR-06-038-021-002/33041
(Dasarathipur) 		2406038021NRG23121220220300899 12/12/2022 Kuntala Behera 2406038021WL0017526 Kuntala Behera 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107570 KUNTALA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
21 BADAMBA OR-06-038-021-002/33069
(Dasarathipur) 		2406038021NRG23121220220300900 12/12/2022 SAROJINI BHOL 2406038021WL0017526 SAROJINI BHOL 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107571 SAROJINI BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADAMBA OR-06-038-021-002/34895
(Dasarathipur) 		2406038021NRG23121220220300903 12/12/2022 Duryodhan Pradhan 2406038021WL0017526 Duryodhan Pradhan 00176 IDIB000B725 1332 1332 Processed 20/12/2022 7321107555 Mr. DURYODHAN PRADHAN INDIAN BANK(607105)
SubTotal 29304 29304
23 BADAMBA OR-06-038-021-002/34182
(Dasarathipur) 		2406038021NRG23121220220300902 12/12/2022 Anjali Rout 2406038021WL0017526 Anjali Rout 00415 SBIN0006913 1332 1332 Processed 20/12/2022 7321107573 MRS ANJALI ROUT STATE BANK OF INDIA(508548)
24 BADAMBA OR-06-038-021-002/34182
(Dasarathipur) 		2406038021NRG23121220220300901 12/12/2022 Pramod Rout 2406038021WL0017526 Pramod Rout 00415 SBIN0006913 1332 1332 Processed 20/12/2022 7321107560 PRAMOD ROUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038021_121222APB_FTO_884357 Indian Bank IDIB000B725 BELIAPAL 29304
2 BADAMBA OR2406038021_121222APB_FTO_884357 State Bank of India SBIN0006913 BADAMBA ADB 2664

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