Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:34 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406042006_310323APB_FTO_1206672
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- DAMPARA OR-06-042-006-004/12393
(Bilipada) 		2406042000NRG23310320230430408 31/03/2023 Michhu Pradhan 2406042WL025334 Michhu Pradhan 00078 CNRB0004128 1332 1332 Processed 03/05/2023 1171982339 MR MICHHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BANKI- DAMPARA OR-06-042-006-004/12401
(Bilipada) 		2406042000NRG23310320230430411 31/03/2023 Mr . BENUDHAR PRADHAN 2406042WL025334 Mr . BENUDHAR PRADHAN 00089 CBIN0284396 1332 1332 Processed 03/05/2023 1171982334 Mr. BENUDHAR PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 BANKI- DAMPARA OR-06-042-006-001/3310
(Bilipada) 		2406042000NRG23310320230430405 31/03/2023 Banshidhar Sahoo 2406042WL025334 Banshidhar Sahoo 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982348 MR BANSIDHAR SAHOO STATE BANK OF INDIA(508548)
4 BANKI- DAMPARA OR-06-042-006-004/12391
(Bilipada) 		2406042000NRG23310320230430406 31/03/2023 Satyabadi Panda 2406042WL025334 Satyabadi Panda 00415 SBIN0000222 1332 1332 Rejected 03/05/2023 1171982345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BANKI- DAMPARA OR-06-042-006-004/12391
(Bilipada) 		2406042000NRG23310320230430407 31/03/2023 Sukanta Panda 2406042WL025334 Sukanta Panda 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982324 Mr. SUKANTA PANDA CENTRAL BANK OF INDIA(607115)
6 BANKI- DAMPARA OR-06-042-006-004/12400
(Bilipada) 		2406042000NRG23310320230430409 31/03/2023 SESHADEB PRADHAN 2406042WL025334 SESHADEB PRADHAN 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982325 MR SESHADEB PRADHAN STATE BANK OF INDIA(508548)
7 BANKI- DAMPARA OR-06-042-006-004/12401
(Bilipada) 		2406042000NRG23310320230430410 31/03/2023 Narendra Pradhan 2406042WL025334 Narendra Pradhan 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982330 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
8 BANKI- DAMPARA OR-06-042-006-004/12404
(Bilipada) 		2406042000NRG23310320230430412 31/03/2023 Satyananda pradhan 2406042WL025334 Satyananda pradhan 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982337 MR SATYANANDA PRADHAN STATE BANK OF INDIA(508548)
9 BANKI- DAMPARA OR-06-042-006-004/12409
(Bilipada) 		2406042000NRG23310320230430413 31/03/2023 Meghanada Sahoo 2406042WL025334 Meghanada Sahoo 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982342 MR MEGHANANDA SAHU STATE BANK OF INDIA(508548)
10 BANKI- DAMPARA OR-06-042-006-004/12415
(Bilipada) 		2406042000NRG23310320230430414 31/03/2023 Bula Sahoo 2406042WL025334 Bula Sahoo 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982344 BULA SAHOO STATE BANK OF INDIA(508548)
11 BANKI- DAMPARA OR-06-042-006-004/12416
(Bilipada) 		2406042000NRG23310320230430415 31/03/2023 PrahalladSahoo 2406042WL025334 PrahalladSahoo 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982336 MR PRAHALLAD SAHOO STATE BANK OF INDIA(508548)
12 BANKI- DAMPARA OR-06-042-006-004/12422
(Bilipada) 		2406042000NRG23310320230430416 31/03/2023 HULAS SAHU 2406042WL025334 HULAS SAHU 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982347 MR HULAS SAHU STATE BANK OF INDIA(508548)
13 BANKI- DAMPARA OR-06-042-006-004/12422
(Bilipada) 		2406042000NRG23310320230430417 31/03/2023 Nabakishore Sahoo 2406042WL025334 Nabakishore Sahoo 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982323 NABAKISHORE SAHOO SO HULLASH SAHOO PUNJAB NATIONAL BANK(508568)
14 BANKI- DAMPARA OR-06-042-006-004/12425
(Bilipada) 		2406042000NRG23310320230430418 31/03/2023 Mr.AJATI SAHOO 2406042WL025334 Mr.AJATI SAHOO 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982338 MR AJATI SAHOO STATE BANK OF INDIA(508548)
15 BANKI- DAMPARA OR-06-042-006-004/12429
(Bilipada) 		2406042000NRG23310320230430419 31/03/2023 Balabhadra Jena 2406042WL025334 Balabhadra Jena 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982351 BALABHADRA JENA STATE BANK OF INDIA(508548)
16 BANKI- DAMPARA OR-06-042-006-004/12434
(Bilipada) 		2406042000NRG23310320230430420 31/03/2023 Surymani Parida 2406042WL025334 Surymani Parida 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982341 SURYAMANI PARIDA CANARA BANK(508532)
17 BANKI- DAMPARA OR-06-042-006-004/12442
(Bilipada) 		2406042000NRG23310320230430421 31/03/2023 RAJENDRA SAHOO 2406042WL025334 RAJENDRA SAHOO 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982335 RAJENDRA SAHOO PUNJAB NATIONAL BANK(508568)
18 BANKI- DAMPARA OR-06-042-006-004/12445
(Bilipada) 		2406042000NRG23310320230430422 31/03/2023 BASUDEV PRADHAN 2406042WL025334 BASUDEV PRADHAN 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982326 BASUDEV PRADHAN STATE BANK OF INDIA(508548)
19 BANKI- DAMPARA OR-06-042-006-004/12447
(Bilipada) 		2406042000NRG23310320230430423 31/03/2023 Fakir Pradhan 2406042WL025334 Fakir Pradhan 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982340 MR PHAKIR PRADHAN STATE BANK OF INDIA(508548)
20 BANKI- DAMPARA OR-06-042-006-004/12448
(Bilipada) 		2406042000NRG23310320230430424 31/03/2023 Pathani Panda 2406042WL025334 Pathani Panda 00415 SBIN0000222 1332 1332 Processed 03/05/2023 1171982328 MR PATHANI PANDA STATE BANK OF INDIA(508548)
21 BANKI- DAMPARA OR-06-042-006-004/12451
(Bilipada) 		2406042000NRG23310320230430425 31/03/2023 Mr. DILLIP PRADHAN 2406042WL025334 Mr. DILLIP PRADHAN 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1171982349 MR DILIP PRADHAN STATE BANK OF INDIA(508548)
22 BANKI- DAMPARA OR-06-042-006-004/12452
(Bilipada) 		2406042000NRG23310320230430426 31/03/2023 Kartika Sahu 2406042WL025334 Kartika Sahu 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1171982329 MR KARTTIK SAHOO STATE BANK OF INDIA(508548)
23 BANKI- DAMPARA OR-06-042-006-004/12456
(Bilipada) 		2406042000NRG23310320230430427 31/03/2023 PRASANNA KUMAR PANDA 2406042WL025334 PRASANNA KUMAR PANDA 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1171982350 MR PRASANNA KUMAR PANDA STATE BANK OF INDIA(508548)
24 BANKI- DAMPARA OR-06-042-006-004/12464
(Bilipada) 		2406042000NRG23310320230430428 31/03/2023 Alekha Panda 2406042WL025334 Alekha Panda 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1171982352 MR ALEKHA PANDA STATE BANK OF INDIA(508548)
25 BANKI- DAMPARA OR-06-042-006-004/12467
(Bilipada) 		2406042000NRG23310320230430429 31/03/2023 Bankanidhi Majhi 2406042WL025334 Bankanidhi Majhi 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1171982327 MR BANKANIDHI MAJHI STATE BANK OF INDIA(508548)
26 BANKI- DAMPARA OR-06-042-006-004/12468
(Bilipada) 		2406042000NRG23310320230430430 31/03/2023 RUSHI SAHU 2406042WL025334 RUSHI SAHU 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1171982343 MR RUSHI SAHU STATE BANK OF INDIA(508548)
27 BANKI- DAMPARA OR-06-042-006-004/12469
(Bilipada) 		2406042000NRG23310320230430431 31/03/2023 Sachi sahoo 2406042WL025334 Sachi sahoo 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1171982346 SHACHI SAHOO CANARA BANK(508532)
28 BANKI- DAMPARA OR-06-042-006-004/20620
(Bilipada) 		2406042000NRG23310320230430432 31/03/2023 Nalu pradhan 2406042WL025334 Nalu pradhan 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1171982331 MR NALU PRADHAN STATE BANK OF INDIA(508548)
29 BANKI- DAMPARA OR-06-042-006-004/20631
(Bilipada) 		2406042000NRG23310320230430433 31/03/2023 Akshaya kumar Pradhan 2406042WL025334 Akshaya kumar Pradhan 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1171982333 AKSHAYA KUMAR PRADHAN ICICI BANK LTD(508534)
30 BANKI- DAMPARA OR-06-042-006-004/20644
(Bilipada) 		2406042000NRG23310320230430434 31/03/2023 Prasant Kumar Pradhan 2406042WL025334 Prasant Kumar Pradhan 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1171982332 PRASHANT KUMAR PRADHAN IDBI BANK(607095)
SubTotal 35076 35076
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI- DAMPARA OR2406042006_310323APB_FTO_1206672 Canara Bank CNRB0004128 BANKI COLLEGE CAMPUS 1332
2 BANKI- DAMPARA OR2406042006_310323APB_FTO_1206672 Central Bank Of India CBIN0284396 BANKI 1332
3 BANKI- DAMPARA OR2406042006_310323APB_FTO_1206672 State Bank of India SBIN0000222 BANKI 29970
4 BANKI- DAMPARA OR2406042006_310323APB_FTO_1206672 State Bank of India SBIN0000222 SBI BANKI 5106

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