Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:21 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406040010_270223APB_FTO_1119934
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 BANKI OR-06-040-010-001/24313
(Samantarpur) 		2406040010NRG23260220230381249 27/02/2023 Narayan Sahoo 2406040010WL022825 Narayan Sahoo 00415 SBIN0000222 1332 1332 Processed 29/03/2023 0273029023 NARAYAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 BANKI OR-06-040-010-001/243349
(Samantarpur) 		2406040010NRG23260220230381250 27/02/2023 SATYABADI SAHOO 2406040010WL022825 SATYABADI SAHOO 00415 SBIN0001083 1332 1332 Processed 30/03/2023 0273029022 MR SATYABADI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BANKI OR-06-040-010-001/24081
(Samantarpur) 		2406040010NRG23260220230381239 27/02/2023 Devraj Sahoo 2406040010WL022825 Devraj Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028979 DEBARAJ SAHU ODISHA GRAMYA BANK(607060)
4 BANKI OR-06-040-010-001/24087
(Samantarpur) 		2406040010NRG23260220230381240 27/02/2023 Dinabandhu Behera 2406040010WL022825 Dinabandhu Behera 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029025 DINABANDHU BEHERA ODISHA GRAMYA BANK(607060)
5 BANKI OR-06-040-010-001/24128
(Samantarpur) 		2406040010NRG23260220230381241 27/02/2023 Santosh Kumar Sahoo 2406040010WL022825 Santosh Kumar Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273029012 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
6 BANKI OR-06-040-010-001/24162
(Samantarpur) 		2406040010NRG23260220230381242 27/02/2023 Prasanta Ku Sahoo 2406040010WL022825 Prasanta Ku Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273028992 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
7 BANKI OR-06-040-010-001/24173
(Samantarpur) 		2406040010NRG23260220230381243 27/02/2023 Prasanta Ku Parida 2406040010WL022825 Prasanta Ku Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029007 PRASANT KU PARIDA S/O-MRUTYUNJAY ODISHA GRAMYA BANK(607060)
8 BANKI OR-06-040-010-001/24182
(Samantarpur) 		2406040010NRG23260220230381244 27/02/2023 Batakrushna Sahoo 2406040010WL022825 Batakrushna Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029010 BATAKRUSHNA SAHOO ODISHA GRAMYA BANK(607060)
9 BANKI OR-06-040-010-001/24245
(Samantarpur) 		2406040010NRG23260220230381245 27/02/2023 Pravakar Palei 2406040010WL022825 Pravakar Palei 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273029031 PRABHAKAR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANKI OR-06-040-010-001/24299
(Samantarpur) 		2406040010NRG23260220230381246 27/02/2023 Bijay Ku Sahoo 2406040010WL022825 Bijay Ku Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028998 BIJAY KUMAR SAHOO ODISHA GRAMYA BANK(607060)
11 BANKI OR-06-040-010-001/24305
(Samantarpur) 		2406040010NRG23260220230381247 27/02/2023 Binaya Ku Sahoo 2406040010WL022825 Binaya Ku Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029013 BINAYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
12 BANKI OR-06-040-010-001/24309
(Samantarpur) 		2406040010NRG23260220230381248 27/02/2023 Basanta Kumar Choudhury 2406040010WL022825 Basanta Kumar Choudhury 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029018 BASANTA KUMAR CHAUDHURY ODISHA GRAMYA BANK(607060)
13 BANKI OR-06-040-010-001/243354
(Samantarpur) 		2406040010NRG23260220230381251 27/02/2023 Subash ch Sahoo 2406040010WL022825 Subash ch Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029014 SUBAS CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
14 BANKI OR-06-040-010-001/243356
(Samantarpur) 		2406040010NRG23260220230381252 27/02/2023 Hemanta Kumar Sahoo 2406040010WL022825 Hemanta Kumar Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029011 HEMANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
15 BANKI OR-06-040-010-001/4855
(Samantarpur) 		2406040010NRG23260220230381253 27/02/2023 Siba Dauri 2406040010WL022825 Siba Dauri 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028986 SHIBA DEURY ODISHA GRAMYA BANK(607060)
16 BANKI OR-06-040-010-001/4861
(Samantarpur) 		2406040010NRG23260220230381254 27/02/2023 Surekha Parida 2406040010WL022825 Surekha Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029016 SUREKHA PARIDA ODISHA GRAMYA BANK(607060)
17 BANKI OR-06-040-010-001/4875
(Samantarpur) 		2406040010NRG23260220230381255 27/02/2023 Biswonath Parida 2406040010WL022825 Biswonath Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029004 BISWANATH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANKI OR-06-040-010-001/4876
(Samantarpur) 		2406040010NRG23260220230381256 27/02/2023 Bidyadhar Barik 2406040010WL022825 Bidyadhar Barik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028976 BIDYADHAR BARIK ODISHA GRAMYA BANK(607060)
19 BANKI OR-06-040-010-001/4879
(Samantarpur) 		2406040010NRG23260220230381257 27/02/2023 Bhagabata Nayak 2406040010WL022825 Bhagabata Nayak 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273028978 MR BHAGABATA NAIK STATE BANK OF INDIA(508548)
20 BANKI OR-06-040-010-001/4881
(Samantarpur) 		2406040010NRG23260220230381258 27/02/2023 Bhikari Ch Sahoo 2406040010WL022825 Bhikari Ch Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029020 BHIKARI CHARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANKI OR-06-040-010-001/4893
(Samantarpur) 		2406040010NRG23260220230381259 27/02/2023 Sudhakar Parida 2406040010WL022825 Sudhakar Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028974 SUDHAKAR PARIDA ODISHA GRAMYA BANK(607060)
22 BANKI OR-06-040-010-001/4898
(Samantarpur) 		2406040010NRG23260220230381260 27/02/2023 Kumar Dauri 2406040010WL022825 Kumar Dauri 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028975 KUMAR DEURY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANKI OR-06-040-010-001/4902
(Samantarpur) 		2406040010NRG23260220230381261 27/02/2023 Gandu Deuri 2406040010WL022825 Gandu Deuri 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028987 GANDU DEURY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANKI OR-06-040-010-001/4903
(Samantarpur) 		2406040010NRG23260220230381262 27/02/2023 Upendra Ku Sahoo 2406040010WL022825 Upendra Ku Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028999 UPENDRA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANKI OR-06-040-010-001/4910
(Samantarpur) 		2406040010NRG23260220230381263 27/02/2023 Pitabash Behera 2406040010WL022825 Pitabash Behera 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028988 PITABASA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANKI OR-06-040-010-001/4934
(Samantarpur) 		2406040010NRG23260220230381264 27/02/2023 Sudhakar Behera 2406040010WL022825 Sudhakar Behera 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029002 SUDHAKAR BEHERA S/O-FAKIR ODISHA GRAMYA BANK(607060)
27 BANKI OR-06-040-010-001/4938
(Samantarpur) 		2406040010NRG23260220230381265 27/02/2023 Siba Palei 2406040010WL022825 Siba Palei 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028982 SHIBA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANKI OR-06-040-010-001/4942
(Samantarpur) 		2406040010NRG23260220230381266 27/02/2023 Kanhu Naik 2406040010WL022825 Kanhu Naik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029024 KANHU NAIK ODISHA GRAMYA BANK(607060)
29 BANKI OR-06-040-010-001/4943
(Samantarpur) 		2406040010NRG23260220230381267 27/02/2023 Kumar Sahoo 2406040010WL022825 Kumar Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029029 KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANKI OR-06-040-010-001/4956
(Samantarpur) 		2406040010NRG23260220230381268 27/02/2023 Banamali Behera 2406040010WL022825 Banamali Behera 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028997 BANAMALI BEHERA ODISHA GRAMYA BANK(607060)
31 BANKI OR-06-040-010-001/4957
(Samantarpur) 		2406040010NRG23260220230381269 27/02/2023 Biswanath Sahoo 2406040010WL022825 Biswanath Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029027 BISWANATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANKI OR-06-040-010-001/4961
(Samantarpur) 		2406040010NRG23260220230381270 27/02/2023 Mathura Deuri 2406040010WL022825 Mathura Deuri 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029005 MATHURA DEURI.S/O-SHAM DEURI. ODISHA GRAMYA BANK(607060)
33 BANKI OR-06-040-010-001/4962
(Samantarpur) 		2406040010NRG23260220230381271 27/02/2023 Mamata Parida 2406040010WL022825 Mamata Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029015 MAMATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANKI OR-06-040-010-001/4975
(Samantarpur) 		2406040010NRG23260220230381272 27/02/2023 Banita Dauri 2406040010WL022825 Banita Dauri 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029003 BANITA DEHURY ODISHA GRAMYA BANK(607060)
35 BANKI OR-06-040-010-001/4982
(Samantarpur) 		2406040010NRG23260220230381273 27/02/2023 Madhab Parida 2406040010WL022825 Madhab Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029008 MADHAB PARIDA ODISHA GRAMYA BANK(607060)
36 BANKI OR-06-040-010-001/4992
(Samantarpur) 		2406040010NRG23260220230381274 27/02/2023 Praphula Palei 2406040010WL022825 Praphula Palei 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028983 PRAFULA PALEI ODISHA GRAMYA BANK(607060)
37 BANKI OR-06-040-010-001/4996
(Samantarpur) 		2406040010NRG23260220230381275 27/02/2023 Prabhakar Sahoo 2406040010WL022825 Prabhakar Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273029009 Mr. PRAVAKAR SAHOO CENTRAL BANK OF INDIA(607115)
38 BANKI OR-06-040-010-001/5009
(Samantarpur) 		2406040010NRG23260220230381276 27/02/2023 Niranjan Sahoo 2406040010WL022825 Niranjan Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029017 NIRANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANKI OR-06-040-010-001/5015
(Samantarpur) 		2406040010NRG23260220230381277 27/02/2023 Prasanta Ku Sahoo 2406040010WL022825 Prasanta Ku Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028985 PRASANTA KU SAHOO ODISHA GRAMYA BANK(607060)
40 BANKI OR-06-040-010-001/5021
(Samantarpur) 		2406040010NRG23260220230381278 27/02/2023 Indramani Sahu 2406040010WL022825 Indramani Sahu 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029028 INDRAMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANKI OR-06-040-010-001/5022
(Samantarpur) 		2406040010NRG23260220230381279 27/02/2023 Kanhucharana Parida 2406040010WL022825 Kanhucharana Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028977 KANHU CHARAN PARIDA ODISHA GRAMYA BANK(607060)
42 BANKI OR-06-040-010-001/5027
(Samantarpur) 		2406040010NRG23260220230381280 27/02/2023 Gobinda Ch Sahoo 2406040010WL022825 Gobinda Ch Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028993 GOBINDA CHANDRA SAHU ODISHA GRAMYA BANK(607060)
43 BANKI OR-06-040-010-001/5033
(Samantarpur) 		2406040010NRG23260220230381281 27/02/2023 Dhaneshar Sahu 2406040010WL022825 Dhaneshar Sahu 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028995 DHANESWAR SAHOO ODISHA GRAMYA BANK(607060)
44 BANKI OR-06-040-010-001/5033
(Samantarpur) 		2406040010NRG23260220230381282 27/02/2023 Subash ch. Sahoo 2406040010WL022825 Subash ch. Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273029021 MR SUBASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
45 BANKI OR-06-040-010-001/5040
(Samantarpur) 		2406040010NRG23260220230381283 27/02/2023 Sudhakara Sahu 2406040010WL022825 Sudhakara Sahu 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028990 SUDHAKAR SAHOO ODISHA GRAMYA BANK(607060)
46 BANKI OR-06-040-010-001/5047
(Samantarpur) 		2406040010NRG23260220230381284 27/02/2023 Mangaraj Sahoo 2406040010WL022825 Mangaraj Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028996 MANGARAJ SAHOO ODISHA GRAMYA BANK(607060)
47 BANKI OR-06-040-010-001/5082
(Samantarpur) 		2406040010NRG23260220230381285 27/02/2023 Praphul kumar Sahu 2406040010WL022825 Praphul kumar Sahu 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029001 PRAFULLA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
48 BANKI OR-06-040-010-001/5089
(Samantarpur) 		2406040010NRG23260220230381286 27/02/2023 Sadasiba Sahoo 2406040010WL022825 Sadasiba Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029006 SADASIBA SAHOO ODISHA GRAMYA BANK(607060)
49 BANKI OR-06-040-010-001/5090
(Samantarpur) 		2406040010NRG23260220230381287 27/02/2023 Kailash Sahu 2406040010WL022825 Kailash Sahu 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028981 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
50 BANKI OR-06-040-010-001/5123
(Samantarpur) 		2406040010NRG23260220230381288 27/02/2023 Bijay Ku Sahu 2406040010WL022825 Bijay Ku Sahu 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028994 BIJAYA KU SAHOO ODISHA GRAMYA BANK(607060)
51 BANKI OR-06-040-010-001/5150
(Samantarpur) 		2406040010NRG23260220230381289 27/02/2023 Santosh Kumar Samantaray 2406040010WL022825 Santosh Kumar Samantaray 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029019 SANTOSH KUMAR SAMANTRAY UNION BANK OF INDIA(508500)
52 BANKI OR-06-040-010-001/5152
(Samantarpur) 		2406040010NRG23260220230381290 27/02/2023 Sachitananda Sahu 2406040010WL022825 Sachitananda Sahu 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029026 SACHIDANANDA SAHOO ODISHA GRAMYA BANK(607060)
53 BANKI OR-06-040-010-001/5161
(Samantarpur) 		2406040010NRG23260220230381291 27/02/2023 Hrushikesh Sahu 2406040010WL022825 Hrushikesh Sahu 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028980 HRUSHIKESH SAHOO ODISHA GRAMYA BANK(607060)
54 BANKI OR-06-040-010-001/5165
(Samantarpur) 		2406040010NRG23260220230381292 27/02/2023 Indrajit Parida 2406040010WL022825 Indrajit Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028984 INDRAJIT PARIDA S / O BAINSIDHAR ODISHA GRAMYA BANK(607060)
55 BANKI OR-06-040-010-001/5169
(Samantarpur) 		2406040010NRG23260220230381293 27/02/2023 Surendra Parida 2406040010WL022825 Surendra Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273028989 SURENDRA KUMAR PARIDA ODISHA GRAMYA BANK(607060)
56 BANKI OR-06-040-010-001/5174
(Samantarpur) 		2406040010NRG23260220230381294 27/02/2023 Bijaya Sahoo 2406040010WL022825 Bijaya Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273028991 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
57 BANKI OR-06-040-010-001/5175
(Samantarpur) 		2406040010NRG23260220230381295 27/02/2023 Prafulla Parida 2406040010WL022825 Prafulla Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273029000 PRAFULA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANKI OR-06-040-010-001/5207
(Samantarpur) 		2406040010NRG23260220230381296 27/02/2023 Indramani Parida 2406040010WL022825 Indramani Parida 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0273029030 INDRAMANI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 73482 73482
Total 76146 76146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI OR2406040010_270223APB_FTO_1119934 State Bank of India SBIN0000222 BANKI 1332
2 BANKI OR2406040010_270223APB_FTO_1119934 State Bank of India SBIN0001083 ATHGARH 1332
3 BANKI OR2406040010_270223APB_FTO_1119934 Odisha Gramya Bank IOBA0ROGB01 SUBARNAPUR 73482

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