Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:49 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417004012_030323APB_FTO_1127691
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-17-004-012-002/1420
(ANDOLA) 		2417004012NRG23030320230396952 03/03/2023 SWARNALATA DAS 2417004012WL028437 SWARNALATA DAS 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524018 MRS SWARNNALATA DAS STATE BANK OF INDIA(508548)
2 basudevpur OR-17-004-012-002/1420
(ANDOLA) 		2417004012NRG23230220230385148 03/03/2023 SWARNALATA DAS 2417004012WL027752 SWARNALATA DAS 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524017 MRS SWARNNALATA DAS STATE BANK OF INDIA(508548)
3 basudevpur OR-17-004-012-002/1452
(ANDOLA) 		2417004012NRG23230220230385149 03/03/2023 GITANJALI BARIK 2417004012WL027752 GITANJALI BARIK 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524007 MISS GITANJALI BARIK STATE BANK OF INDIA(508548)
4 basudevpur OR-17-004-012-002/1452
(ANDOLA) 		2417004012NRG23030320230396953 03/03/2023 GITANJALI BARIK 2417004012WL028437 GITANJALI BARIK 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524008 MISS GITANJALI BARIK STATE BANK OF INDIA(508548)
5 basudevpur OR-17-004-012-002/1501
(ANDOLA) 		2417004012NRG23230220230385151 03/03/2023 ALEKHA MAHAKUD 2417004012WL027752 ALEKHA MAHAKUD 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524006 MR ALEKHA MAHAKUD STATE BANK OF INDIA(508548)
6 basudevpur OR-17-004-012-002/1501
(ANDOLA) 		2417004012NRG23230220230385150 03/03/2023 MATAJI MAHAKUD 2417004012WL027752 MATAJI MAHAKUD 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524020 Mataji Mahakud BANK OF BARODA(606985)
7 basudevpur OR-17-004-012-002/1501
(ANDOLA) 		2417004012NRG23030320230396954 03/03/2023 MATAJI MAHAKUD 2417004012WL028437 MATAJI MAHAKUD 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524019 Mataji Mahakud BANK OF BARODA(606985)
8 basudevpur OR-17-004-012-002/466350
(ANDOLA) 		2417004012NRG23230220230385153 03/03/2023 SANDHYARANI DAS 2417004012WL027752 SANDHYARANI DAS 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524005 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
9 basudevpur OR-17-004-012-002/476537
(ANDOLA) 		2417004012NRG23230220230385162 03/03/2023 DEBAKI BARIK 2417004012WL027752 DEBAKI BARIK 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524011 MRS DEBAKI BARIK STATE BANK OF INDIA(508548)
10 basudevpur OR-17-004-012-002/476537
(ANDOLA) 		2417004012NRG23030320230396963 03/03/2023 DEBAKI BARIK 2417004012WL028437 DEBAKI BARIK 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524012 MRS DEBAKI BARIK STATE BANK OF INDIA(508548)
11 basudevpur OR-17-004-012-002/476538
(ANDOLA) 		2417004012NRG23030320230396964 03/03/2023 MAMATA BARIK 2417004012WL028437 MAMATA BARIK 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524013 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
12 basudevpur OR-17-004-012-002/476538
(ANDOLA) 		2417004012NRG23230220230385163 03/03/2023 MAMATA BARIK 2417004012WL027752 MAMATA BARIK 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524014 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
13 basudevpur OR-17-004-012-002/476545
(ANDOLA) 		2417004012NRG23230220230385169 03/03/2023 MANJULATA MAHAKUD 2417004012WL027752 MANJULATA MAHAKUD 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524015 MRS MANJULATA MAHAKUD STATE BANK OF INDIA(508548)
14 basudevpur OR-17-004-012-002/476545
(ANDOLA) 		2417004012NRG23030320230396970 03/03/2023 MANJULATA MAHAKUD 2417004012WL028437 MANJULATA MAHAKUD 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524016 MRS MANJULATA MAHAKUD STATE BANK OF INDIA(508548)
15 basudevpur OR-17-004-012-002/476558
(ANDOLA) 		2417004012NRG23030320230396976 03/03/2023 LAXMI GHADEI 2417004012WL028437 LAXMI GHADEI 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524009 MRS LAXMI GHADEI STATE BANK OF INDIA(508548)
16 basudevpur OR-17-004-012-002/476558
(ANDOLA) 		2417004012NRG23230220230385175 03/03/2023 LAXMI GHADEI 2417004012WL027752 LAXMI GHADEI 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1173524010 MRS LAXMI GHADEI STATE BANK OF INDIA(508548)
SubTotal 21312 21312
17 basudevpur OR-17-004-012-001/466240
(ANDOLA) 		2417004012NRG23230220230385143 03/03/2023 BHAGIRATHI OJHA 2417004012WL027752 BHAGIRATHI OJHA 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523989 BHAGIRATHI OJHA S/O KAMALAKANTA OJHA UCO BANK(607066)
18 basudevpur OR-17-004-012-001/466240
(ANDOLA) 		2417004012NRG23030320230396948 03/03/2023 BHAGIRATHI OJHA 2417004012WL028437 BHAGIRATHI OJHA 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523990 BHAGIRATHI OJHA S/O KAMALAKANTA OJHA UCO BANK(607066)
19 basudevpur OR-17-004-012-001/466240
(ANDOLA) 		2417004012NRG23230220230385144 03/03/2023 BHARATI OJHA 2417004012WL027752 BHARATI OJHA 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523988 BHARATI OJHA UCO BANK(607066)
20 basudevpur OR-17-004-012-002/1384
(ANDOLA) 		2417004012NRG23230220230385145 03/03/2023 ADIKANDA BARIK 2417004012WL027752 ADIKANDA BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523970 ADIKAND BARIKA UCO BANK(607066)
21 basudevpur OR-17-004-012-002/1384
(ANDOLA) 		2417004012NRG23030320230396949 03/03/2023 ADIKANDA BARIK 2417004012WL028437 ADIKANDA BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523971 ADIKAND BARIKA UCO BANK(607066)
22 basudevpur OR-17-004-012-002/1401
(ANDOLA) 		2417004012NRG23030320230396950 03/03/2023 PARSURAM BARIK 2417004012WL028437 PARSURAM BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523962 PARSURAM BARIK UCO BANK(607066)
23 basudevpur OR-17-004-012-002/1401
(ANDOLA) 		2417004012NRG23230220230385146 03/03/2023 PARSURAM BARIK 2417004012WL027752 PARSURAM BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523963 PARSURAM BARIK UCO BANK(607066)
24 basudevpur OR-17-004-012-002/1417
(ANDOLA) 		2417004012NRG23230220230385147 03/03/2023 MITARANI MOHAKUD 2417004012WL027752 MITARANI MOHAKUD 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523967 MITARANI MOHAKUD D/O UMAKANTA MOHAKUD UCO BANK(607066)
25 basudevpur OR-17-004-012-002/1417
(ANDOLA) 		2417004012NRG23030320230396951 03/03/2023 MITARANI MOHAKUD 2417004012WL028437 MITARANI MOHAKUD 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523966 MITARANI MOHAKUD D/O UMAKANTA MOHAKUD UCO BANK(607066)
26 basudevpur OR-17-004-012-002/466350
(ANDOLA) 		2417004012NRG23230220230385152 03/03/2023 RANJIT DAS 2417004012WL027752 RANJIT DAS 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523959 MR RANAJIT DAS STATE BANK OF INDIA(508548)
27 basudevpur OR-17-004-012-002/466411
(ANDOLA) 		2417004012NRG23030320230396955 03/03/2023 Laxmimani Barik 2417004012WL028437 Laxmimani Barik 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523979 LAXMIMANI BARIK UCO BANK(607066)
28 basudevpur OR-17-004-012-002/466411
(ANDOLA) 		2417004012NRG23230220230385154 03/03/2023 Laxmimani Barik 2417004012WL027752 Laxmimani Barik 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523975 LAXMIMANI BARIK UCO BANK(607066)
29 basudevpur OR-17-004-012-002/466420
(ANDOLA) 		2417004012NRG23230220230385155 03/03/2023 Anusaya Barik 2417004012WL027752 Anusaya Barik 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523982 ANUSAYA BARIK UCO BANK(607066)
30 basudevpur OR-17-004-012-002/466420
(ANDOLA) 		2417004012NRG23030320230396956 03/03/2023 Anusaya Barik 2417004012WL028437 Anusaya Barik 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523983 ANUSAYA BARIK UCO BANK(607066)
31 basudevpur OR-17-004-012-002/466423
(ANDOLA) 		2417004012NRG23030320230396957 03/03/2023 Rasananda Barik 2417004012WL028437 Rasananda Barik 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523972 RASANANDA BARIK S O KINA BARIK UCO BANK(607066)
32 basudevpur OR-17-004-012-002/466423
(ANDOLA) 		2417004012NRG23230220230385156 03/03/2023 Rasananda Barik 2417004012WL027752 Rasananda Barik 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523973 RASANANDA BARIK S O KINA BARIK UCO BANK(607066)
33 basudevpur OR-17-004-012-002/476495
(ANDOLA) 		2417004012NRG23230220230385157 03/03/2023 MAMATA PALLAI 2417004012WL027752 MAMATA PALLAI 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523993 MAMATA PALEI UCO BANK(607066)
34 basudevpur OR-17-004-012-002/476495
(ANDOLA) 		2417004012NRG23030320230396958 03/03/2023 MAMATA PALLAI 2417004012WL028437 MAMATA PALLAI 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523994 MAMATA PALEI UCO BANK(607066)
35 basudevpur OR-17-004-012-002/476495
(ANDOLA) 		2417004012NRG23030320230396959 03/03/2023 Thusuri Bewa 2417004012WL028437 Thusuri Bewa 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523980 THUSURI BEWA UCO BANK(607066)
36 basudevpur OR-17-004-012-002/476495
(ANDOLA) 		2417004012NRG23230220230385158 03/03/2023 Thusuri Bewa 2417004012WL027752 Thusuri Bewa 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523981 THUSURI BEWA UCO BANK(607066)
37 basudevpur OR-17-004-012-002/476533
(ANDOLA) 		2417004012NRG23230220230385160 03/03/2023 RASMITA BARIK 2417004012WL027752 RASMITA BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523969 RASMITA BARIK UCO BANK(607066)
38 basudevpur OR-17-004-012-002/476533
(ANDOLA) 		2417004012NRG23030320230396961 03/03/2023 RASMITA BARIK 2417004012WL028437 RASMITA BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523968 RASMITA BARIK UCO BANK(607066)
39 basudevpur OR-17-004-012-002/476536
(ANDOLA) 		2417004012NRG23030320230396962 03/03/2023 SASMITA BARIK 2417004012WL028437 SASMITA BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523964 SASMITA BARIK DO GANASH UCO BANK(607066)
40 basudevpur OR-17-004-012-002/476536
(ANDOLA) 		2417004012NRG23230220230385161 03/03/2023 SASMITA BARIK 2417004012WL027752 SASMITA BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523965 SASMITA BARIK DO GANASH UCO BANK(607066)
41 basudevpur OR-17-004-012-002/476540
(ANDOLA) 		2417004012NRG23230220230385164 03/03/2023 ANADI BARIK 2417004012WL027752 ANADI BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523960 ANADICHARAN BARIK UCO BANK(607066)
42 basudevpur OR-17-004-012-002/476540
(ANDOLA) 		2417004012NRG23030320230396965 03/03/2023 ANADI BARIK 2417004012WL028437 ANADI BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523961 ANADICHARAN BARIK UCO BANK(607066)
43 basudevpur OR-17-004-012-002/476541
(ANDOLA) 		2417004012NRG23030320230396966 03/03/2023 LAMBODHAR PRADHAN 2417004012WL028437 LAMBODHAR PRADHAN 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173524002 LAMBODHAR PRADHAN UCO BANK(607066)
44 basudevpur OR-17-004-012-002/476541
(ANDOLA) 		2417004012NRG23230220230385165 03/03/2023 LAMBODHAR PRADHAN 2417004012WL027752 LAMBODHAR PRADHAN 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173524001 LAMBODHAR PRADHAN UCO BANK(607066)
45 basudevpur OR-17-004-012-002/476542
(ANDOLA) 		2417004012NRG23230220230385166 03/03/2023 ANAKAR BARIK 2417004012WL027752 ANAKAR BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523997 ANAKAR BARIK UCO BANK(607066)
46 basudevpur OR-17-004-012-002/476542
(ANDOLA) 		2417004012NRG23030320230396967 03/03/2023 ANAKAR BARIK 2417004012WL028437 ANAKAR BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523998 ANAKAR BARIK UCO BANK(607066)
47 basudevpur OR-17-004-012-002/476543
(ANDOLA) 		2417004012NRG23030320230396968 03/03/2023 KANAK PRADHAN 2417004012WL028437 KANAK PRADHAN 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523999 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
48 basudevpur OR-17-004-012-002/476543
(ANDOLA) 		2417004012NRG23230220230385167 03/03/2023 KANAK PRADHAN 2417004012WL027752 KANAK PRADHAN 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173524000 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
49 basudevpur OR-17-004-012-002/476544
(ANDOLA) 		2417004012NRG23230220230385168 03/03/2023 LAMBODHAR MAHAKUD 2417004012WL027752 LAMBODHAR MAHAKUD 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523985 MR LAMBODHAR MAHAKUD STATE BANK OF INDIA(508548)
50 basudevpur OR-17-004-012-002/476544
(ANDOLA) 		2417004012NRG23030320230396969 03/03/2023 LAMBODHAR MAHAKUD 2417004012WL028437 LAMBODHAR MAHAKUD 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523984 MR LAMBODHAR MAHAKUD STATE BANK OF INDIA(508548)
51 basudevpur OR-17-004-012-002/476546
(ANDOLA) 		2417004012NRG23030320230396971 03/03/2023 KUNILATA MAHAKUD 2417004012WL028437 KUNILATA MAHAKUD 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173524003 MISS KUNILATAMAHAKUD MAHAKUD STATE BANK OF INDIA(508548)
52 basudevpur OR-17-004-012-002/476546
(ANDOLA) 		2417004012NRG23230220230385170 03/03/2023 KUNILATA MAHAKUD 2417004012WL027752 KUNILATA MAHAKUD 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173524004 MISS KUNILATAMAHAKUD MAHAKUD STATE BANK OF INDIA(508548)
53 basudevpur OR-17-004-012-002/476547
(ANDOLA) 		2417004012NRG23230220230385171 03/03/2023 TAPASWINI BARIK 2417004012WL027752 TAPASWINI BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523992 TAPASWINI BARIK D O GANESH CHANDRA BARI UCO BANK(607066)
54 basudevpur OR-17-004-012-002/476547
(ANDOLA) 		2417004012NRG23030320230396972 03/03/2023 TAPASWINI BARIK 2417004012WL028437 TAPASWINI BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523991 TAPASWINI BARIK D O GANESH CHANDRA BARI UCO BANK(607066)
55 basudevpur OR-17-004-012-002/476550
(ANDOLA) 		2417004012NRG23030320230396973 03/03/2023 KALYANI MAHAKUD 2417004012WL028437 KALYANI MAHAKUD 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523976 KALYANI MAHAKUD DO SOMANATH MAHAKUD UCO BANK(607066)
56 basudevpur OR-17-004-012-002/476550
(ANDOLA) 		2417004012NRG23230220230385172 03/03/2023 KALYANI MAHAKUD 2417004012WL027752 KALYANI MAHAKUD 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523974 KALYANI MAHAKUD DO SOMANATH MAHAKUD UCO BANK(607066)
57 basudevpur OR-17-004-012-002/476552
(ANDOLA) 		2417004012NRG23230220230385173 03/03/2023 RAMAKANTA BARIK 2417004012WL027752 RAMAKANTA BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523986 RAMAKANTA BARIK UNION BANK OF INDIA(508500)
58 basudevpur OR-17-004-012-002/476552
(ANDOLA) 		2417004012NRG23030320230396974 03/03/2023 RAMAKANTA BARIK 2417004012WL028437 RAMAKANTA BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523987 RAMAKANTA BARIK UNION BANK OF INDIA(508500)
59 basudevpur OR-17-004-012-002/476559
(ANDOLA) 		2417004012NRG23030320230396977 03/03/2023 GAURI BARIK 2417004012WL028437 GAURI BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523995 GAURI BARIK UCO BANK(607066)
60 basudevpur OR-17-004-012-002/476559
(ANDOLA) 		2417004012NRG23230220230385176 03/03/2023 GAURI BARIK 2417004012WL027752 GAURI BARIK 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523996 GAURI BARIK UCO BANK(607066)
61 basudevpur OR-17-004-012-002/476562
(ANDOLA) 		2417004012NRG23230220230385177 03/03/2023 HRUDANANDA BEHERA 2417004012WL027752 HRUDANANDA BEHERA 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523978 HRUDANANDA BEHERA UCO BANK(607066)
62 basudevpur OR-17-004-012-002/476562
(ANDOLA) 		2417004012NRG23030320230396978 03/03/2023 HRUDANANDA BEHERA 2417004012WL028437 HRUDANANDA BEHERA 00462 UCBA0001358 1332 1332 Processed 03/05/2023 1173523977 HRUDANANDA BEHERA UCO BANK(607066)
SubTotal 61272 61272
63 basudevpur OR-17-004-012-002/476532
(ANDOLA) 		2417004012NRG23030320230396960 03/03/2023 SARBESWAR BARIK 2417004012WL028437 SARBESWAR BARIK 00468 UBIN0571628 1332 1332 Processed 03/05/2023 1173524022 SARBESWAR BARIK UNION BANK OF INDIA(508500)
64 basudevpur OR-17-004-012-002/476532
(ANDOLA) 		2417004012NRG23230220230385159 03/03/2023 SARBESWAR BARIK 2417004012WL027752 SARBESWAR BARIK 00468 UBIN0571628 1332 1332 Processed 03/05/2023 1173524021 SARBESWAR BARIK UNION BANK OF INDIA(508500)
65 basudevpur OR-17-004-012-002/476556
(ANDOLA) 		2417004012NRG23230220230385174 03/03/2023 ANIRUDHA PALAI 2417004012WL027752 ANIRUDHA PALAI 00468 UBIN0571628 1332 1332 Processed 03/05/2023 1173524024 ANIRUDHA PALLAI UNION BANK OF INDIA(508500)
66 basudevpur OR-17-004-012-002/476556
(ANDOLA) 		2417004012NRG23030320230396975 03/03/2023 ANIRUDHA PALAI 2417004012WL028437 ANIRUDHA PALAI 00468 UBIN0571628 1332 1332 Processed 03/05/2023 1173524023 ANIRUDHA PALLAI UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 basudevpur OR2417004012_030323APB_FTO_1127691 State Bank of India SBIN0002014 BASUDEVPUR 21312
2 basudevpur OR2417004012_030323APB_FTO_1127691 UCO Bank UCBA0001358 BIDEIPUR 61272
3 basudevpur OR2417004012_030323APB_FTO_1127691 Union Bank of India UBIN0571628 BASUDEBPUR 5328

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