Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:08 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417004001_200323APB_FTO_1166124
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 basudevpur OR-17-004-001-003/6467923
(BALIMUNDA) 		2417004001NRG23190320230430301 20/03/2023 BIJAY KUMAR MANDAL 2417004001WL030110 BIJAY KUMAR MANDAL 00032 UTIB0001225 1332 1332 Processed 03/04/2023 0496548962 BIJAY KUMAR MANDAL AXIS BANK(607153)
SubTotal 1332 1332
2 basudevpur OR-17-004-001-001/6467978
(BALIMUNDA) 		2417004001NRG23190320230430283 20/03/2023 JYOTSHNA DAS 2417004001WL030110 JYOTSHNA DAS 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548950 JYOTSHNA DAS PUNJAB NATIONAL BANK(508568)
3 basudevpur OR-17-004-001-001/6467978
(BALIMUNDA) 		2417004001NRG23190320230430282 20/03/2023 TAPAN KUMAR DAS 2417004001WL030110 TAPAN KUMAR DAS 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548954 TAPAN KUMAR DAS PAYTM PAYMENTS BANK LTD(608032)
4 basudevpur OR-17-004-001-002/463822
(BALIMUNDA) 		2417004001NRG23190320230430286 20/03/2023 MANORANJAN DAS 2417004001WL030110 MANORANJAN DAS 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548965 MANORANJAN DAS PUNJAB NATIONAL BANK(508568)
5 basudevpur OR-17-004-001-002/463822
(BALIMUNDA) 		2417004001NRG23190320230430287 20/03/2023 PRAMILA DAS 2417004001WL030110 PRAMILA DAS 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548941 PRAMILA DAS PUNJAB NATIONAL BANK(508568)
6 basudevpur OR-17-004-001-002/4647726
(BALIMUNDA) 		2417004001NRG23150320230420161 20/03/2023 KANHU CHARAN MANDAL 2417004001WL029643 KANHU CHARAN MANDAL 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548939 KANHU CHARAN MANDAL PUNJAB NATIONAL BANK(508568)
7 basudevpur OR-17-004-001-002/4647727
(BALIMUNDA) 		2417004001NRG23150320230420163 20/03/2023 RABI CHANDA 2417004001WL029643 RABI CHANDA 00354 PUNB0090620 1332 1332 Rejected 03/04/2023 0496548963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 basudevpur OR-17-004-001-002/4647728
(BALIMUNDA) 		2417004001NRG23150320230420164 20/03/2023 GOUTAM MOHANTY 2417004001WL029643 GOUTAM MOHANTY 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548964 GOUTAM MOHANTY PUNJAB NATIONAL BANK(508568)
9 basudevpur OR-17-004-001-002/4647734
(BALIMUNDA) 		2417004001NRG23150320230420165 20/03/2023 NIRANJAN DAS 2417004001WL029643 NIRANJAN DAS 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548942 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
10 basudevpur OR-17-004-001-002/4647735
(BALIMUNDA) 		2417004001NRG23150320230420166 20/03/2023 BANAMALI BISWAL 2417004001WL029643 BANAMALI BISWAL 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548935 BANAMALI BISWAL STATE BANK OF INDIA(508548)
11 basudevpur OR-17-004-001-002/4647787
(BALIMUNDA) 		2417004001NRG23190320230430288 20/03/2023 KHUKUMANI DAS 2417004001WL030110 KHUKUMANI DAS 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548943 KHUKUMANI DAS PUNJAB NATIONAL BANK(508568)
12 basudevpur OR-17-004-001-002/4647791
(BALIMUNDA) 		2417004001NRG23190320230430289 20/03/2023 GITARANI GIRI 2417004001WL030110 GITARANI GIRI 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548944 GITARANI GIRI PUNJAB NATIONAL BANK(508568)
13 basudevpur OR-17-004-001-002/4647791
(BALIMUNDA) 		2417004001NRG23190320230430290 20/03/2023 JAYALAL GIRI 2417004001WL030110 JAYALAL GIRI 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548955 MR JAYALAL BALAI GIRI STATE BANK OF INDIA(508548)
14 basudevpur OR-17-004-001-002/6467867
(BALIMUNDA) 		2417004001NRG23190320230430291 20/03/2023 DHANANJAY CHAND 2417004001WL030110 DHANANJAY CHAND 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548945 DHANANJAY CHANDA PUNJAB NATIONAL BANK(508568)
15 basudevpur OR-17-004-001-002/6467867
(BALIMUNDA) 		2417004001NRG23190320230430292 20/03/2023 RASMITA CHAND 2417004001WL030110 RASMITA CHAND 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548951 RASMITA CHANDA PUNJAB NATIONAL BANK(508568)
16 basudevpur OR-17-004-001-002/6467939
(BALIMUNDA) 		2417004001NRG23190320230430293 20/03/2023 TAPAS KUMAR MALLICK 2417004001WL030110 TAPAS KUMAR MALLICK 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548947 TAPAS KUMAR MALLICK PUNJAB NATIONAL BANK(508568)
17 basudevpur OR-17-004-001-002/6467958
(BALIMUNDA) 		2417004001NRG23190320230430294 20/03/2023 Sambhunatha mandal 2417004001WL030110 Sambhunatha mandal 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548937 SAMBHUNATH MANDAL PAYTM PAYMENTS BANK LTD(608032)
18 basudevpur OR-17-004-001-002/6467996
(BALIMUNDA) 		2417004001NRG23190320230430296 20/03/2023 ABANTI KUMAR CHANDA 2417004001WL030110 ABANTI KUMAR CHANDA 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548934 ABANTI CHANDA PUNJAB NATIONAL BANK(508568)
19 basudevpur OR-17-004-001-002/6467996
(BALIMUNDA) 		2417004001NRG23190320230430297 20/03/2023 MINATI CHANDA 2417004001WL030110 MINATI CHANDA 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548949 MINATI CHANDA PUNJAB NATIONAL BANK(508568)
20 basudevpur OR-17-004-001-002/6467998
(BALIMUNDA) 		2417004001NRG23190320230430298 20/03/2023 JAGABANDHU CHANDA 2417004001WL030110 JAGABANDHU CHANDA 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548946 JAGABANDHU CHANDA PUNJAB NATIONAL BANK(508568)
21 basudevpur OR-17-004-001-002/6467998
(BALIMUNDA) 		2417004001NRG23190320230430299 20/03/2023 JAMUNA CHANDA 2417004001WL030110 JAMUNA CHANDA 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548957 JAMUNA CHANDA PUNJAB NATIONAL BANK(508568)
22 basudevpur OR-17-004-001-003/45147
(BALIMUNDA) 		2417004001NRG23190320230430300 20/03/2023 RAMAHARI MANDAL 2417004001WL030110 RAMAHARI MANDAL 00354 PUNB0090620 1332 1332 Rejected 03/04/2023 0496548966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 basudevpur OR-17-004-001-003/6467924
(BALIMUNDA) 		2417004001NRG23190320230430302 20/03/2023 CHANDAN KUMAR DEY 2417004001WL030110 CHANDAN KUMAR DEY 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548952 CHANDAN DEY PUNJAB NATIONAL BANK(508568)
24 basudevpur OR-17-004-001-003/6467925
(BALIMUNDA) 		2417004001NRG23190320230430303 20/03/2023 MR SOURAVA GIRI 2417004001WL030110 MR SOURAVA GIRI 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548948 SOURAVA GIRI PUNJAB NATIONAL BANK(508568)
25 basudevpur OR-17-004-001-005/45353
(BALIMUNDA) 		2417004001NRG23190320230430304 20/03/2023 TAPU BERA 2417004001WL030110 TAPU BERA 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548953 TAPU BERA PAYTM PAYMENTS BANK LTD(608032)
26 basudevpur OR-17-004-001-005/6467918
(BALIMUNDA) 		2417004001NRG23190320230430305 20/03/2023 BABULAL BERA 2417004001WL030110 BABULAL BERA 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548938 MR BABULAL BERA STATE BANK OF INDIA(508548)
27 basudevpur OR-17-004-001-007/4647856
(BALIMUNDA) 		2417004001NRG23190320230430308 20/03/2023 PARBATI SETHI 2417004001WL030110 PARBATI SETHI 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548956 PARBATI SETHI D O KAHNEILAL SETHI BANK OF BARODA(606985)
28 basudevpur OR-17-004-001-007/4647856
(BALIMUNDA) 		2417004001NRG23190320230430307 20/03/2023 PRAKASH CHANDRA SETHI 2417004001WL030110 PRAKASH CHANDRA SETHI 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0496548936 PRAKASH CHANDRA SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 35964 35964
29 basudevpur OR-17-004-001-002/463817
(BALIMUNDA) 		2417004001NRG23190320230430285 20/03/2023 kunti mandal 2417004001WL030110 kunti mandal 00354 PUNB0122300 1332 1332 Processed 03/04/2023 0496548940 KUNTI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
30 basudevpur OR-17-004-001-001/6467979
(BALIMUNDA) 		2417004001NRG23190320230430284 20/03/2023 SIBASAMBHU ADAK 2417004001WL030110 SIBASAMBHU ADAK 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0496548960 MR SIBASAMBHU ADAK STATE BANK OF INDIA(508548)
31 basudevpur OR-17-004-001-002/6467991
(BALIMUNDA) 		2417004001NRG23190320230430295 20/03/2023 SUBRAT PATRA 2417004001WL030110 SUBRAT PATRA 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0496548961 SUBRAT PATRA PUNJAB NATIONAL BANK(508568)
32 basudevpur OR-17-004-001-005/6467924
(BALIMUNDA) 		2417004001NRG23190320230430306 20/03/2023 RABINDRA DAS 2417004001WL030110 RABINDRA DAS 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0496548959 MR RABINDRA DAS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
33 basudevpur OR-17-004-001-001/4647820
(BALIMUNDA) 		2417004001NRG23190320230430281 20/03/2023 NITAI CHARAN JANA 2417004001WL030110 NITAI CHARAN JANA 00415 SBIN0010904 1332 1332 Processed 03/04/2023 0496548958 NITAI CHARAN JANA BANK OF BARODA(606985)
SubTotal 1332 1332
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 basudevpur OR2417004001_200323APB_FTO_1166124 AXIS BANK UTIB0001225 DHAMRAPORT 1332
2 basudevpur OR2417004001_200323APB_FTO_1166124 Punjab National Bank PUNB0090620 Balimunda 35964
3 basudevpur OR2417004001_200323APB_FTO_1166124 Punjab National Bank PUNB0122300 BHADRAK 1332
4 basudevpur OR2417004001_200323APB_FTO_1166124 State Bank of India SBIN0002014 BASUDEVPUR 3996
5 basudevpur OR2417004001_200323APB_FTO_1166124 State Bank of India SBIN0010904 DAKSHINA DHAMARA 1332

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