Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:12 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038021_281122FTO_830312
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-06-038-021-001/32561
(Dasarathipur) 		2406038021NRG23281120220282375 28/11/2022 PRATAP CHANDRA KHUNTIA 2406038021WL0016063 PRATAP CHANDRA KHUNTIA 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554707 PRATAP CHANDRA KHUNTIA ()
2 BADAMBA OR-06-038-021-001/32564
(Dasarathipur) 		2406038021NRG23281120220282376 28/11/2022 PUSPALATA SAMAL 2406038021WL0016063 PUSPALATA SAMAL 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554727 PUSPALATA SAMAL ()
3 BADAMBA OR-06-038-021-001/32573
(Dasarathipur) 		2406038021NRG23281120220282377 28/11/2022 KUMUDINI MUDULI 2406038021WL0016063 KUMUDINI MUDULI 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554698 KUMUDINI MUDULI ()
4 BADAMBA OR-06-038-021-001/32574
(Dasarathipur) 		2406038021NRG23281120220282378 28/11/2022 Pramila Khuntia 2406038021WL0016063 Pramila Khuntia 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554714 Pramila Khuntia ()
5 BADAMBA OR-06-038-021-001/32578
(Dasarathipur) 		2406038021NRG23281120220282380 28/11/2022 NALINI SAHOO 2406038021WL0016063 NALINI SAHOO 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554730 NALINI SAHOO ()
6 BADAMBA OR-06-038-021-001/32580
(Dasarathipur) 		2406038021NRG23281120220282382 28/11/2022 SANJUKTA MUDULI 2406038021WL0016063 SANJUKTA MUDULI 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554733 SANJUKTA MUDULI ()
7 BADAMBA OR-06-038-021-001/32591
(Dasarathipur) 		2406038021NRG23281120220282320 28/11/2022 Chari Muduli 2406038021WL0016061 Chari Muduli 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554728 Chari Muduli ()
8 BADAMBA OR-06-038-021-001/32591
(Dasarathipur) 		2406038021NRG23281120220282321 28/11/2022 LOCHANA MUDULI 2406038021WL0016061 LOCHANA MUDULI 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554722 LOCHANA MUDULI ()
9 BADAMBA OR-06-038-021-001/32602
(Dasarathipur) 		2406038021NRG23281120220282384 28/11/2022 LIJALIN KHUNTIA 2406038021WL0016063 LIJALIN KHUNTIA 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554734 LIJALIN KHUNTIA ()
10 BADAMBA OR-06-038-021-001/32614
(Dasarathipur) 		2406038021NRG23281120220282323 28/11/2022 Ruparani Khuntia 2406038021WL0016061 Ruparani Khuntia 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554716 Ruparani Khuntia ()
11 BADAMBA OR-06-038-021-001/32624
(Dasarathipur) 		2406038021NRG23281120220282324 28/11/2022 Kanchan Sahoo 2406038021WL0016061 Kanchan Sahoo 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554701 Kanchan Sahoo ()
12 BADAMBA OR-06-038-021-001/32625
(Dasarathipur) 		2406038021NRG23281120220282326 28/11/2022 GOLAP MUDULI 2406038021WL0016061 GOLAP MUDULI 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554737 GOLAP MUDULI ()
13 BADAMBA OR-06-038-021-001/32637
(Dasarathipur) 		2406038021NRG23281120220282391 28/11/2022 Saudamini Panda 2406038021WL0016063 Saudamini Panda 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554735 Saudamini Panda ()
14 BADAMBA OR-06-038-021-001/32639
(Dasarathipur) 		2406038021NRG23281120220282329 28/11/2022 ASELI MUDULI 2406038021WL0016061 ASELI MUDULI 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554729 ASELI MUDULI ()
15 BADAMBA OR-06-038-021-001/32639
(Dasarathipur) 		2406038021NRG23281120220282328 28/11/2022 Mayadhar Muduli 2406038021WL0016061 Mayadhar Muduli 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554705 Mayadhar Muduli ()
16 BADAMBA OR-06-038-021-001/32640
(Dasarathipur) 		2406038021NRG23281120220282330 28/11/2022 Dina bandhu Sahoo 2406038021WL0016061 Dina bandhu Sahoo 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554748 Dina bandhu Sahoo ()
17 BADAMBA OR-06-038-021-001/32652
(Dasarathipur) 		2406038021NRG23281120220282394 28/11/2022 Aruna Panigrahi 2406038021WL0016063 Aruna Panigrahi 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554721 Aruna Panigrahi ()
18 BADAMBA OR-06-038-021-001/32667
(Dasarathipur) 		2406038021NRG23281120220282395 28/11/2022 Sarata Sahu 2406038021WL0016063 Sarata Sahu 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554718 Sarata Sahu ()
19 BADAMBA OR-06-038-021-001/32668
(Dasarathipur) 		2406038021NRG23281120220282398 28/11/2022 SANJULAATA PANDA 2406038021WL0016063 SANJULAATA PANDA 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554732 SANJULAATA PANDA ()
20 BADAMBA OR-06-038-021-001/32681
(Dasarathipur) 		2406038021NRG23281120220282401 28/11/2022 NIRANJAN BARIKI 2406038021WL0016063 NIRANJAN BARIKI 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554706 NIRANJAN BARIKI ()
21 BADAMBA OR-06-038-021-002/32750
(Dasarathipur) 		2406038021NRG23281120220282271 28/11/2022 Kunta Behera 2406038021WL0016058 Kunta Behera 00176 IDIB000B725 666 666 Processed 01/12/2022 6765554747 Kunta Behera ()
22 BADAMBA OR-06-038-021-002/32791
(Dasarathipur) 		2406038021NRG23281120220282272 28/11/2022 Hadiani Dei 2406038021WL0016058 Hadiani Dei 00176 IDIB000B725 666 666 Processed 01/12/2022 6765554712 Hadiani Dei ()
23 BADAMBA OR-06-038-021-002/32807
(Dasarathipur) 		2406038021NRG23281120220282332 28/11/2022 SABITA BEHERA 2406038021WL0016061 SABITA BEHERA 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554713 SABITA BEHERA ()
24 BADAMBA OR-06-038-021-002/32823
(Dasarathipur) 		2406038021NRG23281120220282274 28/11/2022 MANJU BEHERA 2406038021WL0016058 MANJU BEHERA 00176 IDIB000B725 666 666 Processed 01/12/2022 6765554745 MANJU BEHERA ()
25 BADAMBA OR-06-038-021-002/32824
(Dasarathipur) 		2406038021NRG23281120220282335 28/11/2022 Sanjukta Pradhan 2406038021WL0016061 Sanjukta Pradhan 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554699 Sanjukta Pradhan ()
26 BADAMBA OR-06-038-021-002/32825
(Dasarathipur) 		2406038021NRG23281120220282404 28/11/2022 GULURI BEHERA 2406038021WL0016063 GULURI BEHERA 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554746 GULURI BEHERA ()
27 BADAMBA OR-06-038-021-002/32882
(Dasarathipur) 		2406038021NRG23281120220282276 28/11/2022 Sisula Behera 2406038021WL0016058 Sisula Behera 00176 IDIB000B725 666 666 Processed 01/12/2022 6765554724 Sisula Behera ()
28 BADAMBA OR-06-038-021-002/32894
(Dasarathipur) 		2406038021NRG23281120220282591 28/11/2022 GITANJALI BEHERA 2406038021WL0016070 GITANJALI BEHERA 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554709 GITANJALI BEHERA ()
29 BADAMBA OR-06-038-021-002/32917
(Dasarathipur) 		2406038021NRG23281120220282278 28/11/2022 Abanti Dhal 2406038021WL0016058 Abanti Dhal 00176 IDIB000B725 444 444 Processed 01/12/2022 6765554715 Abanti Dhal ()
30 BADAMBA OR-06-038-021-002/32931
(Dasarathipur) 		2406038021NRG23281120220282280 28/11/2022 Anjana Behera 2406038021WL0016058 Anjana Behera 00176 IDIB000B725 444 444 Processed 01/12/2022 6765554723 Anjana Behera ()
31 BADAMBA OR-06-038-021-002/32945
(Dasarathipur) 		2406038021NRG23281120220282281 28/11/2022 KAINTA DEHURI 2406038021WL0016058 KAINTA DEHURI 00176 IDIB000B725 444 444 Processed 01/12/2022 6765554717 KAINTA DEHURI ()
32 BADAMBA OR-06-038-021-002/32953
(Dasarathipur) 		2406038021NRG23281120220282342 28/11/2022 Nisha Behera 2406038021WL0016061 Nisha Behera 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554719 Nisha Behera ()
33 BADAMBA OR-06-038-021-002/32960
(Dasarathipur) 		2406038021NRG23281120220282282 28/11/2022 Rina Behera 2406038021WL0016058 Rina Behera 00176 IDIB000B725 444 444 Processed 01/12/2022 6765554726 Rina Behera ()
34 BADAMBA OR-06-038-021-002/33015
(Dasarathipur) 		2406038021NRG23281120220282592 28/11/2022 KAALPANA NAYAK 2406038021WL0016070 KAALPANA NAYAK 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554731 KAALPANA NAYAK ()
35 BADAMBA OR-06-038-021-002/33023
(Dasarathipur) 		2406038021NRG23281120220282346 28/11/2022 KASINATH NAYAK 2406038021WL0016061 KASINATH NAYAK 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554702 KASINATH NAYAK ()
36 BADAMBA OR-06-038-021-002/33052
(Dasarathipur) 		2406038021NRG23281120220282285 28/11/2022 Santosh Behera 2406038021WL0016058 Santosh Behera 00176 IDIB000B725 444 444 Processed 01/12/2022 6765554704 Santosh Behera ()
37 BADAMBA OR-06-038-021-002/33069
(Dasarathipur) 		2406038021NRG23281120220282349 28/11/2022 SAROJINI BHOL 2406038021WL0016061 SAROJINI BHOL 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554725 SAROJINI BHOL ()
38 BADAMBA OR-06-038-021-002/33084
(Dasarathipur) 		2406038021NRG23281120220282594 28/11/2022 ASHOK NAYAK 2406038021WL0016070 ASHOK NAYAK 00176 IDIB000B725 444 444 Processed 01/12/2022 6765554703 ASHOK NAYAK ()
39 BADAMBA OR-06-038-021-002/34868-A
(Dasarathipur) 		2406038021NRG23281120220282410 28/11/2022 MANAS BEHERA 2406038021WL0016063 MANAS BEHERA 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554710 MANAS BEHERA ()
40 BADAMBA OR-06-038-021-002/34868-A
(Dasarathipur) 		2406038021NRG23281120220282411 28/11/2022 SABITA BEHERA 2406038021WL0016063 SABITA BEHERA 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554708 SABITA BEHERA ()
41 BADAMBA OR-06-038-021-002/34895
(Dasarathipur) 		2406038021NRG23281120220282352 28/11/2022 Duryodhan Pradhan 2406038021WL0016061 Duryodhan Pradhan 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554700 Duryodhan Pradhan ()
42 BADAMBA OR-06-038-021-002/34895
(Dasarathipur) 		2406038021NRG23281120220282598 28/11/2022 RASMITA PRADHAN 2406038021WL0016070 RASMITA PRADHAN 00176 IDIB000B725 1332 1332 Processed 01/12/2022 6765554720 RASMITA PRADHAN ()
43 BADAMBA OR-06-038-021-002/36079
(Dasarathipur) 		2406038021NRG23281120220282287 28/11/2022 Tukuna Behera 2406038021WL0016058 Tukuna Behera 00176 IDIB000B725 444 444 Processed 01/12/2022 6765554711 Tukuna Behera ()
SubTotal 48396 48396
44 BADAMBA OR-06-038-021-001/32600
(Dasarathipur) 		2406038021NRG23281120220282322 28/11/2022 AJODHYA MUDULI 2406038021WL0016061 AJODHYA MUDULI 00415 SBIN0006913 1332 1332 Processed 01/12/2022 6765554741 MR AJODHYA MUDULI ()
45 BADAMBA OR-06-038-021-002/32817
(Dasarathipur) 		2406038021NRG23281120220282333 28/11/2022 POOJA SAMAL 2406038021WL0016061 POOJA SAMAL 00415 SBIN0006913 1332 1332 Processed 01/12/2022 6765554743 MRS POOJA SAMAL ()
46 BADAMBA OR-06-038-021-002/33057
(Dasarathipur) 		2406038021NRG23281120220282286 28/11/2022 Indu Nayak 2406038021WL0016058 Indu Nayak 00415 SBIN0006913 444 444 Processed 01/12/2022 6765554742 MRS ANDU NAIK ()
47 BADAMBA OR-06-038-021-002/34182
(Dasarathipur) 		2406038021NRG23281120220282351 28/11/2022 Anjali Rout 2406038021WL0016061 Anjali Rout 00415 SBIN0006913 1332 1332 Processed 01/12/2022 6765554736 MRS ANJALI ROUT ()
48 BADAMBA OR-06-038-021-002/34182
(Dasarathipur) 		2406038021NRG23281120220282350 28/11/2022 Pramod Rout 2406038021WL0016061 Pramod Rout 00415 SBIN0006913 1332 1332 Processed 01/12/2022 6765554739 MR PRAMOD ROUT ()
49 BADAMBA OR-06-038-021-002/34871
(Dasarathipur) 		2406038021NRG23281120220282597 28/11/2022 Nibasini Rout 2406038021WL0016070 Nibasini Rout 00415 SBIN0006913 1332 1332 Processed 01/12/2022 6765554740 MRS NIBASINI ROUT ()
50 BADAMBA OR-06-038-021-002/36215
(Dasarathipur) 		2406038021NRG23281120220282353 28/11/2022 Krupasindhu Behera 2406038021WL0016061 Krupasindhu Behera 00415 SBIN0006913 1332 1332 Processed 01/12/2022 6765554738 MR KRUPASINDHU BEHERA ()
SubTotal 8436 8436
51 BADAMBA OR-06-038-021-001/32646
(Dasarathipur) 		2406038021NRG23281120220282393 28/11/2022 Kumudini Panda 2406038021WL0016063 Kumudini Panda 00462 UCBA0001767 1332 1332 Processed 01/12/2022 6765554744 KUMUDINI PANDA ()
SubTotal 1332 1332
Total 58164 58164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038021_281122FTO_830312 Indian Bank IDIB000B725 BELIAPAL 48396
2 BADAMBA OR2406038021_281122FTO_830312 State Bank of India SBIN0006913 BADAMBA ADB 8436
3 BADAMBA OR2406038021_281122FTO_830312 UCO Bank UCBA0001767 CHAMPESWAR 1332

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