Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:36:22 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003_291122APB_FTO_835542
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 bhandaripokhari OR-17-003-018-003/25803033
(RAJENDRAPUR) 		2417003000NRG23291120220283793 29/11/2022 KAILASH MAJHI 2417003WL0019919 KAILASH MAJHI 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967166863 Mr. KAILASH MAJHI INDIAN BANK(607105)
2 bhandaripokhari OR-17-003-018-003/25803547
(RAJENDRAPUR) 		2417003000NRG23291120220283796 29/11/2022 BIJAY MAJHI 2417003WL0019919 BIJAY MAJHI 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967166839 Mr. BIJAYA MAJHI INDIAN BANK(607105)
3 bhandaripokhari OR-17-003-018-003/25803567
(RAJENDRAPUR) 		2417003000NRG23291120220283799 29/11/2022 KRUPASINDHU BEHERA 2417003WL0019919 KRUPASINDHU BEHERA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967166857 Mr. KRUPASINDHU BEHERA INDIAN BANK(607105)
4 bhandaripokhari OR-17-003-018-006/25803113
(RAJENDRAPUR) 		2417003000NRG23291120220283827 29/11/2022 MAHESWAR PANDA 2417003WL0019919 MAHESWAR PANDA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967166860 MR MAHESWAR PANDA STATE BANK OF INDIA(508548)
5 bhandaripokhari OR-17-003-018-007/25803120
(RAJENDRAPUR) 		2417003000NRG23291120220283832 29/11/2022 ABHIMANYU BEHERA 2417003WL0019919 ABHIMANYU BEHERA 00176 IDIB000M621 2886 2886 Processed 07/12/2022 6967166861 Mr. ABHIMANYU BEHERA INDIAN BANK(607105)
SubTotal 14430 14430
6 bhandaripokhari OR-17-003-016-005/27802739
(JALAMANDUA) 		2417003000NRG23291120220283574 29/11/2022 PRATIMA SETHI 2417003WL0019899 PRATIMA SETHI 00415 SBIN0006416 2664 2664 Processed 07/12/2022 6967166868 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
7 bhandaripokhari OR-17-003-018-001/25803715
(RAJENDRAPUR) 		2417003000NRG23291120220283785 29/11/2022 NARAYAN JENA 2417003WL0019919 NARAYAN JENA 00415 SBIN0006416 2886 2886 Processed 07/12/2022 6967166869 MR NARAYAN JENA STATE BANK OF INDIA(508548)
8 bhandaripokhari OR-17-003-018-003/25803683
(RAJENDRAPUR) 		2417003000NRG23291120220283805 29/11/2022 GANGADHAR JENA 2417003WL0019919 GANGADHAR JENA 00415 SBIN0006416 2886 2886 Processed 07/12/2022 6967166870 MR GANGADHAR JENA STATE BANK OF INDIA(508548)
9 bhandaripokhari OR-17-003-018-005/25803376
(RAJENDRAPUR) 		2417003000NRG23291120220283815 29/11/2022 JAYADEB NAYAK 2417003WL0019919 JAYADEB NAYAK 00415 SBIN0006416 2886 2886 Processed 07/12/2022 6967166864 MR JAYADEB NAYAK STATE BANK OF INDIA(508548)
10 bhandaripokhari OR-17-003-018-007/25803125
(RAJENDRAPUR) 		2417003000NRG23291120220283833 29/11/2022 RAMAKANTA BEHERA 2417003WL0019919 RAMAKANTA BEHERA 00415 SBIN0006416 2886 2886 Processed 07/12/2022 6967166855 MR RAMAKANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 14208 14208
11 bhandaripokhari OR-17-003-008-002/25802556
(RAMACHANDRAPUR) 		2417003000NRG23281120220282813 29/11/2022 PURNA CH. SAHOO 2417003WL0019797 PURNA CH. SAHOO 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967166872 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
12 bhandaripokhari OR-17-003-008-002/25802556
(RAMACHANDRAPUR) 		2417003000NRG23281120220282814 29/11/2022 PURNA CH. SAHOO 2417003WL0019797 PURNA CH. SAHOO 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967166873 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
13 bhandaripokhari OR-17-003-008-002/25802686
(RAMACHANDRAPUR) 		2417003000NRG23281120220282815 29/11/2022 BIBHUTI SWAIN 2417003WL0019797 BIBHUTI SWAIN 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967166841 MRS TILOTTAMA SWAIN STATE BANK OF INDIA(508548)
14 bhandaripokhari OR-17-003-008-002/25802686
(RAMACHANDRAPUR) 		2417003000NRG23281120220282816 29/11/2022 BIBHUTI SWAIN 2417003WL0019797 BIBHUTI SWAIN 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967166842 MRS TILOTTAMA SWAIN STATE BANK OF INDIA(508548)
15 bhandaripokhari OR-17-003-008-002/2580269243
(RAMACHANDRAPUR) 		2417003000NRG23281120220282820 29/11/2022 SARASWATI SWAIN 2417003WL0019797 SARASWATI SWAIN 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967166848 SARASWATI SWAIN UCO BANK(607066)
16 bhandaripokhari OR-17-003-008-002/2580269243
(RAMACHANDRAPUR) 		2417003000NRG23281120220282822 29/11/2022 SARASWATI SWAIN 2417003WL0019797 SARASWATI SWAIN 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967166849 SARASWATI SWAIN UCO BANK(607066)
17 bhandaripokhari OR-17-003-008-002/2580269243
(RAMACHANDRAPUR) 		2417003000NRG23281120220282821 29/11/2022 SUBAS SWAIN 2417003WL0019797 SUBAS SWAIN 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967166843 MR SUBASH SWAIN STATE BANK OF INDIA(508548)
18 bhandaripokhari OR-17-003-008-002/2580269243
(RAMACHANDRAPUR) 		2417003000NRG23281120220282819 29/11/2022 SUBAS SWAIN 2417003WL0019797 SUBAS SWAIN 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967166854 MR SUBASH SWAIN STATE BANK OF INDIA(508548)
19 bhandaripokhari OR-17-003-008-002/2580269260
(RAMACHANDRAPUR) 		2417003000NRG23281120220282823 29/11/2022 DIGAMBAR SENAPATI 2417003WL0019797 DIGAMBAR SENAPATI 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967166858 MRS DIGAMBAR SENAPATI STATE BANK OF INDIA(508548)
20 bhandaripokhari OR-17-003-008-002/2580269260
(RAMACHANDRAPUR) 		2417003000NRG23281120220282824 29/11/2022 DIGAMBAR SENAPATI 2417003WL0019797 DIGAMBAR SENAPATI 00415 SBIN0006417 1110 1110 Processed 07/12/2022 6967166859 MRS DIGAMBAR SENAPATI STATE BANK OF INDIA(508548)
21 bhandaripokhari OR-17-003-013-002/15677
(MALADA) 		2417003000NRG23291120220283620 29/11/2022 RABINDRA PALEI 2417003WL0019907 RABINDRA PALEI 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967166840 MR RABINDRA PALAI STATE BANK OF INDIA(508548)
22 bhandaripokhari OR-17-003-013-002/25803178
(MALADA) 		2417003000NRG23291120220283638 29/11/2022 SUJATA BARIK 2417003WL0019907 SUJATA BARIK 00415 SBIN0006417 2664 2664 Processed 07/12/2022 6967166862 MRS SUJATA BARIK STATE BANK OF INDIA(508548)
SubTotal 16428 16428
23 bhandaripokhari OR-17-003-018-003/25803563
(RAJENDRAPUR) 		2417003000NRG23291120220283797 29/11/2022 DHIRENDRA MAJHI 2417003WL0019919 DHIRENDRA MAJHI 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967166865 MR DHIRENDRA MAJHI STATE BANK OF INDIA(508548)
24 bhandaripokhari OR-17-003-018-003/25803676
(RAJENDRAPUR) 		2417003000NRG23291120220283801 29/11/2022 GANGADHAR BEHERA 2417003WL0019919 GANGADHAR BEHERA 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967166850 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
25 bhandaripokhari OR-17-003-018-003/25803677
(RAJENDRAPUR) 		2417003000NRG23291120220283803 29/11/2022 KALANDI PARIDA 2417003WL0019919 KALANDI PARIDA 00415 SBIN0009822 2886 2886 Processed 07/12/2022 6967166866 MR KALANDI PARIDA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
26 bhandaripokhari OR-17-003-008-002/12557
(RAMACHANDRAPUR) 		2417003000NRG23281120220282807 29/11/2022 PITAMBARA SENAPATI 2417003WL0019797 PITAMBARA SENAPATI 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967166832 MR PITAMBAR SENAPATI STATE BANK OF INDIA(508548)
27 bhandaripokhari OR-17-003-008-002/12557
(RAMACHANDRAPUR) 		2417003000NRG23281120220282808 29/11/2022 PITAMBARA SENAPATI 2417003WL0019797 PITAMBARA SENAPATI 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967166833 MR PITAMBAR SENAPATI STATE BANK OF INDIA(508548)
28 bhandaripokhari OR-17-003-008-002/2570405
(RAMACHANDRAPUR) 		2417003000NRG23281120220282809 29/11/2022 GYNENDRA KU. SWAIN 2417003WL0019797 GYNENDRA KU. SWAIN 00462 UCBA0000994 1110 1110 Rejected 07/12/2022 6967166845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 bhandaripokhari OR-17-003-008-002/2570405
(RAMACHANDRAPUR) 		2417003000NRG23281120220282811 29/11/2022 GYNENDRA KU. SWAIN 2417003WL0019797 GYNENDRA KU. SWAIN 00462 UCBA0000994 1110 1110 Rejected 07/12/2022 6967166844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 bhandaripokhari OR-17-003-008-002/2570405
(RAMACHANDRAPUR) 		2417003000NRG23281120220282812 29/11/2022 JAYANTI SWAIN 2417003WL0019797 JAYANTI SWAIN 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967166835 JAYANTI SWAIN UCO BANK(607066)
31 bhandaripokhari OR-17-003-008-002/2570405
(RAMACHANDRAPUR) 		2417003000NRG23281120220282810 29/11/2022 JAYANTI SWAIN 2417003WL0019797 JAYANTI SWAIN 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967166834 JAYANTI SWAIN UCO BANK(607066)
32 bhandaripokhari OR-17-003-008-002/2580269237
(RAMACHANDRAPUR) 		2417003000NRG23281120220282817 29/11/2022 DHIRENDRA SWAIN 2417003WL0019797 DHIRENDRA SWAIN 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967166846 DHIRENDRA SWAIN UCO BANK(607066)
33 bhandaripokhari OR-17-003-008-002/2580269237
(RAMACHANDRAPUR) 		2417003000NRG23281120220282818 29/11/2022 DHIRENDRA SWAIN 2417003WL0019797 DHIRENDRA SWAIN 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967166847 DHIRENDRA SWAIN UCO BANK(607066)
34 bhandaripokhari OR-17-003-008-002/26406
(RAMACHANDRAPUR) 		2417003000NRG23281120220282839 29/11/2022 SANKARSANA SENAPATI 2417003WL0019797 SANKARSANA SENAPATI 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967166836 SHANKARASANA SENAPATI UCO BANK(607066)
35 bhandaripokhari OR-17-003-008-002/26406
(RAMACHANDRAPUR) 		2417003000NRG23281120220282840 29/11/2022 SANKARSANA SENAPATI 2417003WL0019797 SANKARSANA SENAPATI 00462 UCBA0000994 1110 1110 Processed 07/12/2022 6967166837 SHANKARASANA SENAPATI UCO BANK(607066)
36 bhandaripokhari OR-17-003-016-005/2570399
(JALAMANDUA) 		2417003000NRG23291120220283570 29/11/2022 SUDARSANA SWAIN 2417003WL0019899 SUDARSANA SWAIN 00462 UCBA0000994 2664 2664 Processed 07/12/2022 6967166838 SUDARSHAN SWAIN ODISHA GRAMYA BANK(607060)
37 bhandaripokhari OR-17-003-016-005/27802730
(JALAMANDUA) 		2417003000NRG23291120220283573 29/11/2022 ARCHANA SWAIN 2417003WL0019899 ARCHANA SWAIN 00462 UCBA0000994 2664 2664 Processed 07/12/2022 6967166851 ARCHANA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
38 bhandaripokhari OR-17-003-016-005/28117
(JALAMANDUA) 		2417003000NRG23291120220283577 29/11/2022 DILIPI KU JENA 2417003WL0019899 DILIPI KU JENA 00462 UCBA0000994 2664 2664 Processed 07/12/2022 6967166852 DILLIP KUMAR JENA UCO BANK(607066)
SubTotal 19092 19092
39 bhandaripokhari OR-17-003-016-004/24352
(JALAMANDUA) 		2417003000NRG23291120220283563 29/11/2022 Bimbadhar Rout 2417003WL0019899 Bimbadhar Rout 00654 IOBA0ROGB01 2664 2664 Processed 07/12/2022 6967166867 MR BIMBADHAR ROUT STATE BANK OF INDIA(508548)
40 bhandaripokhari OR-17-003-016-005/2570401
(JALAMANDUA) 		2417003000NRG23291120220283571 29/11/2022 PABITRA MOHAN DHAL 2417003WL0019899 PABITRA MOHAN DHAL 00654 IOBA0ROGB01 2664 2664 Processed 07/12/2022 6967166853 PABITRA DHAL ODISHA GRAMYA BANK(607060)
41 bhandaripokhari OR-17-003-016-005/27802608
(JALAMANDUA) 		2417003000NRG23291120220283572 29/11/2022 Bikash Bhuian 2417003WL0019899 Bikash Bhuian 00654 IOBA0ROGB01 2664 2664 Processed 07/12/2022 6967166871 BIKASH BHUNYA ODISHA GRAMYA BANK(607060)
42 bhandaripokhari OR-17-003-016-005/28115
(JALAMANDUA) 		2417003000NRG23291120220283576 29/11/2022 BRAJA MOHAN KHUNTIA 2417003WL0019899 BRAJA MOHAN KHUNTIA 00654 IOBA0ROGB01 2664 2664 Processed 07/12/2022 6967166856 BRAJA MOHAN KHUNTIA ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
Total 83472 83472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhandaripokhari OR2417003_291122APB_FTO_835542 Indian Bank IDIB000M621 MANJURI ROAD 14430
2 bhandaripokhari OR2417003_291122APB_FTO_835542 State Bank of India SBIN0006416 KENDUAPADA 14208
3 bhandaripokhari OR2417003_291122APB_FTO_835542 State Bank of India SBIN0006417 SARSADA 16428
4 bhandaripokhari OR2417003_291122APB_FTO_835542 State Bank of India SBIN0009822 SENDHATIRA 8658
5 bhandaripokhari OR2417003_291122APB_FTO_835542 UCO Bank UCBA0000994 BHANDARI POKHARI 19092
6 bhandaripokhari OR2417003_291122APB_FTO_835542 Odisha Gramya Bank IOBA0ROGB01 BARIKPUR 10656

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