Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:58 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038038_060822FTO_437238
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-06-038-019-004/36608
(Karadibandha) 		2406038038NRG23050820220206704 06/08/2022 TRILOCHAN PANDA 2406038038WL0009654 TRILOCHAN PANDA 00176 IDIB000B067 1332 1332 Processed 27/08/2022 4231688989 TRILOCHAN PANDA ()
SubTotal 1332 1332
2 BADAMBA OR-06-038-019-004/24990
(Karadibandha) 		2406038038NRG23050820220206666 06/08/2022 GOPINATH DALEI 2406038038WL0009653 GOPINATH DALEI 00415 SBIN0006913 1332 1332 Processed 27/08/2022 4231688988 MR GOPINATH DALEI ()
SubTotal 1332 1332
3 BADAMBA OR-06-038-019-002/23712
(Karadibandha) 		2406038038NRG23050820220206615 06/08/2022 Malia Jena 2406038038WL0009651 Malia Jena 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688977 MS MALIA JENA ()
4 BADAMBA OR-06-038-019-002/23732
(Karadibandha) 		2406038038NRG23050820220206619 06/08/2022 Arjun Bhol 2406038038WL0009651 Arjun Bhol 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688976 MR ARJUN BHOL ()
5 BADAMBA OR-06-038-019-002/23732
(Karadibandha) 		2406038038NRG23050820220206620 06/08/2022 Bhimasen Bhol 2406038038WL0009651 Bhimasen Bhol 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688962 MR BHIMASEN BHOL ()
6 BADAMBA OR-06-038-019-002/23732
(Karadibandha) 		2406038038NRG23050820220206618 06/08/2022 Sujata Bhol 2406038038WL0009651 Sujata Bhol 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688955 MRS SUJATA BHOL ()
7 BADAMBA OR-06-038-019-002/23734
(Karadibandha) 		2406038038NRG23050820220206622 06/08/2022 Niasi Bhol 2406038038WL0009651 Niasi Bhol 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688975 MRS NIASI BHOL ()
8 BADAMBA OR-06-038-019-002/23735
(Karadibandha) 		2406038038NRG23050820220206623 06/08/2022 Abhaya Naik 2406038038WL0009651 Abhaya Naik 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688983 MR ABHAYA NAIK ()
9 BADAMBA OR-06-038-019-002/23735
(Karadibandha) 		2406038038NRG23050820220206625 06/08/2022 Santosh Naik 2406038038WL0009651 Santosh Naik 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688980 MR SANTOSH NAIK ()
10 BADAMBA OR-06-038-019-002/23735
(Karadibandha) 		2406038038NRG23050820220206624 06/08/2022 SHANTI NAIK 2406038038WL0009651 SHANTI NAIK 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688969 MRS SHANTI NAIK ()
11 BADAMBA OR-06-038-019-002/23741
(Karadibandha) 		2406038038NRG23050820220206628 06/08/2022 Golapa Jena 2406038038WL0009651 Golapa Jena 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688960 MRS GOLAP JENA ()
12 BADAMBA OR-06-038-019-002/23741
(Karadibandha) 		2406038038NRG23050820220206627 06/08/2022 Ramesh Jena 2406038038WL0009651 Ramesh Jena 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688952 MR RAMESH JENA ()
13 BADAMBA OR-06-038-019-002/23755
(Karadibandha) 		2406038038NRG23050820220206631 06/08/2022 Jyotirmayee Bariki 2406038038WL0009651 Jyotirmayee Bariki 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688984 MR JYOTIRMAYEE BARIKI FNG SUSHANTA BARIK ()
14 BADAMBA OR-06-038-019-002/23755
(Karadibandha) 		2406038038NRG23050820220206630 06/08/2022 Madhaba Chandra Jena 2406038038WL0009651 Madhaba Chandra Jena 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688963 MR MADHABA CHANDRA JENA ()
15 BADAMBA OR-06-038-019-002/23760
(Karadibandha) 		2406038038NRG23050820220206633 06/08/2022 Golapa Jena 2406038038WL0009651 Golapa Jena 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688982 MRS GOLAP JENA ()
16 BADAMBA OR-06-038-019-002/23760
(Karadibandha) 		2406038038NRG23050820220206635 06/08/2022 Samir Kumar Jena 2406038038WL0009651 Samir Kumar Jena 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688958 MR SAMIR KUMAR JENA ()
17 BADAMBA OR-06-038-019-002/23760
(Karadibandha) 		2406038038NRG23050820220206634 06/08/2022 Sushanta Kumar Jena 2406038038WL0009651 Sushanta Kumar Jena 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688972 MR SUSHANT KUMAR JENA ()
18 BADAMBA OR-06-038-019-003/24554
(Karadibandha) 		2406038038NRG23050820220206641 06/08/2022 Nalini Sethi 2406038038WL0009652 Nalini Sethi 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688956 MRS NALINI SETHI ()
19 BADAMBA OR-06-038-019-003/24589
(Karadibandha) 		2406038038NRG23050820220206645 06/08/2022 Chandrakanti Sahoo 2406038038WL0009652 Chandrakanti Sahoo 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688950 MRS CHANDRAKANTI SAHOO ()
20 BADAMBA OR-06-038-019-003/24589
(Karadibandha) 		2406038038NRG23050820220206644 06/08/2022 Laxman Kumar Sahoo 2406038038WL0009652 Laxman Kumar Sahoo 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688986 MR LAXMAN KUMAR SAHOO ()
21 BADAMBA OR-06-038-019-003/24589
(Karadibandha) 		2406038038NRG23050820220206643 06/08/2022 Pradipa Kumar Sahoo 2406038038WL0009652 Pradipa Kumar Sahoo 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688961 MR PRADIPA KUMAR SAHOO ()
22 BADAMBA OR-06-038-019-003/24676
(Karadibandha) 		2406038038NRG23050820220206652 06/08/2022 Bidyadhar Sahoo 2406038038WL0009652 Bidyadhar Sahoo 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688957 MR BIDYADHAR SAHOO ()
23 BADAMBA OR-06-038-019-003/24817
(Karadibandha) 		2406038038NRG23050820220206658 06/08/2022 Dukhi Sahoo 2406038038WL0009652 Dukhi Sahoo 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688973 MRS DUKHI SAHOO ()
24 BADAMBA OR-06-038-019-003/36792
(Karadibandha) 		2406038038NRG23050820220206660 06/08/2022 Charia Rana 2406038038WL0009652 Charia Rana 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688966 MRS CHARIA RANA ()
25 BADAMBA OR-06-038-019-003/36792
(Karadibandha) 		2406038038NRG23050820220206659 06/08/2022 Chhabi Rana 2406038038WL0009652 Chhabi Rana 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688985 MR CHHABI RANA ()
26 BADAMBA OR-06-038-019-004/24971
(Karadibandha) 		2406038038NRG23050820220206663 06/08/2022 Ashok Kumar Routray 2406038038WL0009653 Ashok Kumar Routray 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688949 MR ASHOK KUMAR ROUTRAY ()
27 BADAMBA OR-06-038-019-004/24971
(Karadibandha) 		2406038038NRG23050820220206664 06/08/2022 Sagar Sutaray 2406038038WL0009653 Sagar Sutaray 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688959 MR SAGARSUTA RAY ()
28 BADAMBA OR-06-038-019-004/24990
(Karadibandha) 		2406038038NRG23050820220206665 06/08/2022 KUND DALE 2406038038WL0009653 KUND DALE 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688979 MR KUND DALEI ()
29 BADAMBA OR-06-038-019-004/24994
(Karadibandha) 		2406038038NRG23050820220206683 06/08/2022 PABITRA BHANJA 2406038038WL0009654 PABITRA BHANJA 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688987 MR PABITRA BHANJA ()
30 BADAMBA OR-06-038-019-004/25022
(Karadibandha) 		2406038038NRG23050820220206670 06/08/2022 Panchei Dalei 2406038038WL0009653 Panchei Dalei 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688945 MRS PANCHEI DALEI ()
31 BADAMBA OR-06-038-019-004/25022
(Karadibandha) 		2406038038NRG23050820220206669 06/08/2022 PRATAP CHANDRA DALEI 2406038038WL0009653 PRATAP CHANDRA DALEI 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688947 MR PRATAP DALEI ()
32 BADAMBA OR-06-038-019-004/25046
(Karadibandha) 		2406038038NRG23050820220206687 06/08/2022 BIRANCHI PATRA 2406038038WL0009654 BIRANCHI PATRA 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688964 MR BIRANCHI PATRA ()
33 BADAMBA OR-06-038-019-004/25118
(Karadibandha) 		2406038038NRG23050820220206673 06/08/2022 Amarendra Behera 2406038038WL0009653 Amarendra Behera 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688948 MR AMARENDRA BEHERA ()
34 BADAMBA OR-06-038-019-004/25135
(Karadibandha) 		2406038038NRG23050820220206692 06/08/2022 Nityanada Dalei 2406038038WL0009654 Nityanada Dalei 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688968 MR NITYANANDA DALEI ()
35 BADAMBA OR-06-038-019-004/25145
(Karadibandha) 		2406038038NRG23050820220206693 06/08/2022 Suresh Bhanja 2406038038WL0009654 Suresh Bhanja 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688953 MR SURESH BHANJA ()
36 BADAMBA OR-06-038-019-004/25365
(Karadibandha) 		2406038038NRG23050820220206678 06/08/2022 RAMESH CHANDRA BHANJA 2406038038WL0009653 RAMESH CHANDRA BHANJA 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688946 MR RAMESH CHANDRA BHANJA ()
37 BADAMBA OR-06-038-019-004/25365
(Karadibandha) 		2406038038NRG23050820220206679 06/08/2022 SABITA BHANJA 2406038038WL0009653 SABITA BHANJA 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688965 MRS SABITA BHANJA ()
38 BADAMBA OR-06-038-019-004/36556
(Karadibandha) 		2406038038NRG23050820220206702 06/08/2022 KALPANA JENA 2406038038WL0009654 KALPANA JENA 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688971 MRS KALPANA JENA ()
39 BADAMBA OR-06-038-019-004/36556
(Karadibandha) 		2406038038NRG23050820220206701 06/08/2022 RANJAN KUMAR BARIKI 2406038038WL0009654 RANJAN KUMAR BARIKI 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688970 MR RANJAN KUMAR BARIKI ()
40 BADAMBA OR-06-038-019-004/36604
(Karadibandha) 		2406038038NRG23050820220206680 06/08/2022 BABULI MALLIK 2406038038WL0009653 BABULI MALLIK 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688967 MR BABULI MALLIK ()
41 BADAMBA OR-06-038-019-004/36607
(Karadibandha) 		2406038038NRG23050820220206703 06/08/2022 AMULYA KUMARI MALLIK 2406038038WL0009654 AMULYA KUMARI MALLIK 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688954 MRS AMULYA KUMARI MALLIK ()
42 BADAMBA OR-06-038-038-003/24749
(Karadibandha) 		2406038038NRG23050820220206661 06/08/2022 PRAFULLA KUMAR NAYAK 2406038038WL0009652 PRAFULLA KUMAR NAYAK 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688974 MR PRAFULLA KUMAR NAYAK ()
43 BADAMBA OR-06-038-038-004/25343
(Karadibandha) 		2406038038NRG23050820220206682 06/08/2022 KUNI DALEI 2406038038WL0009653 KUNI DALEI 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688978 MRS KUNI DALEI ()
44 BADAMBA OR-06-038-038-004/25343
(Karadibandha) 		2406038038NRG23050820220206681 06/08/2022 MANASA DALEI 2406038038WL0009653 MANASA DALEI 00415 SBIN0009296 1332 1332 Processed 27/08/2022 4231688951 MR MANAS DALEI ()
SubTotal 55944 55944
45 BADAMBA OR-06-038-019-004/25118
(Karadibandha) 		2406038038NRG23050820220206674 06/08/2022 Pujarani Behera 2406038038WL0009653 Pujarani Behera 00415 SBIN0012043 1332 1332 Processed 27/08/2022 4231688981 MS PUJARANI BEHERA ()
SubTotal 1332 1332
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038038_060822FTO_437238 Indian Bank IDIB000B067 BALIAPAL 1332
2 BADAMBA OR2406038038_060822FTO_437238 State Bank of India SBIN0006913 BADAMBA ADB 1332
3 BADAMBA OR2406038038_060822FTO_437238 State Bank of India SBIN0009296 KARADIBANDHA 55944
4 BADAMBA OR2406038038_060822FTO_437238 State Bank of India SBIN0012043 NARASINGHPUR 1332

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