Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:36:18 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417004_220323APB_FTO_1172133
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-17-004-016-001/4670461
(BARANDUA) 		2417004000NRG23220320230436331 22/03/2023 JAYANTI DHAL 2417004WL030422 JAYANTI DHAL 00078 CNRB0006261 888 888 Processed 03/04/2023 0497090232 JAYANTI DHAL PUNJAB NATIONAL BANK(508568)
2 basudevpur OR-17-004-016-003/4670211
(BARANDUA) 		2417004000NRG23220320230436318 22/03/2023 madhusmita panda 2417004WL030421 madhusmita panda 00078 CNRB0006261 1332 1332 Processed 03/04/2023 0497090230 MADHUSMITA PANDA CANARA BANK(508532)
3 basudevpur OR-17-004-016-003/4670286
(BARANDUA) 		2417004000NRG23220320230436319 22/03/2023 RASMITA JENA 2417004WL030421 RASMITA JENA 00078 CNRB0006261 1332 1332 Processed 04/04/2023 0497090231 RASMITA JENA W/O-KUSHA ODISHA GRAMYA BANK(607060)
4 basudevpur OR-17-004-016-003/670294
(BARANDUA) 		2417004000NRG23220320230436323 22/03/2023 RAJANI SANDHIBIGRAHA 2417004WL030421 RAJANI SANDHIBIGRAHA 00078 CNRB0006261 1332 1332 Processed 03/04/2023 0497090233 RAJANI SANDHIBIGRAHA CANARA BANK(508532)
SubTotal 4884 4884
5 basudevpur OR-17-004-035-001/467
(Gopabandhunagar) 		2417004000NRG23220320230437826 22/03/2023 Jhadaswar Parida 2417004WL030490 Jhadaswar Parida 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0497090247 JHADESWAR PARIDA PUNJAB NATIONAL BANK(508568)
6 basudevpur OR-17-004-035-002/2511
(Gopabandhunagar) 		2417004000NRG23220320230437831 22/03/2023 MADHABA SENAPATI 2417004WL030490 MADHABA SENAPATI 00354 PUNB0090620 1332 1332 Processed 03/04/2023 0497090246 MADHAB SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
7 basudevpur OR-17-004-016-003/4670137
(BARANDUA) 		2417004000NRG23220320230436317 22/03/2023 SUBHALAXMI SAHOO 2417004WL030421 SUBHALAXMI SAHOO 00354 PUNB0149910 1332 1332 Processed 03/04/2023 0497090251 SUBHALAXMI SAHOO CANARA BANK(508532)
SubTotal 1332 1332
8 basudevpur OR-17-004-016-001/3296
(BARANDUA) 		2417004000NRG23220320230436325 22/03/2023 DEBENDRA ROUT 2417004WL030422 DEBENDRA ROUT 00415 SBIN0002014 888 888 Processed 03/04/2023 0497090245 MR DEBENDRA ROUT STATE BANK OF INDIA(508548)
9 basudevpur OR-17-004-016-001/466717
(BARANDUA) 		2417004000NRG23210320230434273 22/03/2023 RAMAKANTA SAHOO 2417004WL030326 RAMAKANTA SAHOO 00415 SBIN0002014 1332 1332 Processed 04/04/2023 0497090242 RAMAKANTA SAHOO ODISHA GRAMYA BANK(607060)
10 basudevpur OR-17-004-016-001/466717
(BARANDUA) 		2417004000NRG23210320230434274 22/03/2023 RAMAKANTA SAHOO 2417004WL030326 RAMAKANTA SAHOO 00415 SBIN0002014 666 666 Processed 04/04/2023 0497090241 RAMAKANTA SAHOO ODISHA GRAMYA BANK(607060)
11 basudevpur OR-17-004-016-001/4670472
(BARANDUA) 		2417004000NRG23210320230434277 22/03/2023 NIRUPAMA SAHOO 2417004WL030326 NIRUPAMA SAHOO 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0497090253 MRS NIRUPAMA SAHU STATE BANK OF INDIA(508548)
12 basudevpur OR-17-004-016-001/4670472
(BARANDUA) 		2417004000NRG23210320230434278 22/03/2023 NIRUPAMA SAHOO 2417004WL030326 NIRUPAMA SAHOO 00415 SBIN0002014 666 666 Processed 03/04/2023 0497090254 MRS NIRUPAMA SAHU STATE BANK OF INDIA(508548)
13 basudevpur OR-17-004-016-001/4670492
(BARANDUA) 		2417004000NRG23220320230436332 22/03/2023 MADHABI MOHANTY 2417004WL030422 MADHABI MOHANTY 00415 SBIN0002014 888 888 Processed 03/04/2023 0497090207 MRS MADHABI MOHANTY STATE BANK OF INDIA(508548)
14 basudevpur OR-17-004-016-001/4670650
(BARANDUA) 		2417004000NRG23220320230436337 22/03/2023 BIJAN KUMAR MOHAPATRA 2417004WL030422 BIJAN KUMAR MOHAPATRA 00415 SBIN0002014 888 888 Processed 03/04/2023 0497090244 BIJAN KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
15 basudevpur OR-17-004-016-001/4670659
(BARANDUA) 		2417004000NRG23220320230436339 22/03/2023 SHANKARSANA MALIK 2417004WL030422 SHANKARSANA MALIK 00415 SBIN0002014 888 888 Processed 03/04/2023 0497090258 MR SHANKARSANA MALIK STATE BANK OF INDIA(508548)
16 basudevpur OR-17-004-016-002/4670386
(BARANDUA) 		2417004000NRG23220320230436349 22/03/2023 SATYAPRIYA DAS 2417004WL030423 SATYAPRIYA DAS 00415 SBIN0002014 888 888 Processed 03/04/2023 0497090261 SATYAPRIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 basudevpur OR-17-004-016-003/466448
(BARANDUA) 		2417004000NRG23220320230436311 22/03/2023 RAMAKANTA PANIGRAHI 2417004WL030421 RAMAKANTA PANIGRAHI 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0497090252 MR RAMAKANTA PANIGRAHI STATE BANK OF INDIA(508548)
18 basudevpur OR-17-004-016-003/466792
(BARANDUA) 		2417004000NRG23220320230436312 22/03/2023 SANJUKTA SAHU 2417004WL030421 SANJUKTA SAHU 00415 SBIN0002014 1332 1332 Processed 04/04/2023 0497090240 SANJUKTA SAHU ODISHA GRAMYA BANK(607060)
19 basudevpur OR-17-004-016-003/4670294
(BARANDUA) 		2417004000NRG23220320230436320 22/03/2023 SHRIKANTA SAHU 2417004WL030421 SHRIKANTA SAHU 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0497090257 SHRIKANTA SAHU CANARA BANK(508532)
20 basudevpur OR-17-004-016-003/4670296
(BARANDUA) 		2417004000NRG23220320230436322 22/03/2023 UDAYA KUMAR PANDA 2417004WL030421 UDAYA KUMAR PANDA 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0497090256 MR UDAYAKUMAR PANDA STATE BANK OF INDIA(508548)
21 basudevpur OR-17-004-035-001/1179
(Gopabandhunagar) 		2417004000NRG23220320230437801 22/03/2023 CHANDANRANI PATRA 2417004WL030490 CHANDANRANI PATRA 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0497090260 MRS CHANDAN PATRA STATE BANK OF INDIA(508548)
22 basudevpur OR-17-004-035-001/1310
(Gopabandhunagar) 		2417004000NRG23220320230437805 22/03/2023 KALIPADA DAS 2417004WL030490 KALIPADA DAS 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0497090259 KALIPAD DAS STATE BANK OF INDIA(508548)
23 basudevpur OR-17-004-035-001/2635
(Gopabandhunagar) 		2417004000NRG23220320230437812 22/03/2023 SHYAMAPADA GAYAN 2417004WL030490 SHYAMAPADA GAYAN 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0497090209 MR SAPAN KUMAR JANA STATE BANK OF INDIA(508548)
24 basudevpur OR-17-004-035-001/565
(Gopabandhunagar) 		2417004000NRG23220320230437828 22/03/2023 MADHABI GAYAN 2417004WL030490 MADHABI GAYAN 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0497090208 MADHABI GAYAN PUNJAB NATIONAL BANK(508568)
25 basudevpur OR-17-004-035-001/65
(Gopabandhunagar) 		2417004000NRG23220320230437829 22/03/2023 GURUPAD GAYAN 2417004WL030490 GURUPAD GAYAN 00415 SBIN0002014 1332 1332 Processed 03/04/2023 0497090255 GURUPADA GAYAN BANK OF INDIA(508505)
SubTotal 20424 20424
26 basudevpur OR-17-004-016-003/4669918
(BARANDUA) 		2417004000NRG23220320230436315 22/03/2023 SUBHALATA SAHOO 2417004WL030421 SUBHALATA SAHOO 00415 SBIN0009826 1332 1332 Processed 03/04/2023 0497090243 MR SARAT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 basudevpur OR-17-004-035-001/1180
(Gopabandhunagar) 		2417004000NRG23220320230437802 22/03/2023 SASMITA PATRA 2417004WL030490 SASMITA PATRA 00462 UCBA0001358 1332 1332 Processed 03/04/2023 0497090249 SASMITA PATRA UCO BANK(607066)
28 basudevpur OR-17-004-035-001/1336
(Gopabandhunagar) 		2417004000NRG23220320230437806 22/03/2023 SHAKTIPADA JANA 2417004WL030490 SHAKTIPADA JANA 00462 UCBA0001358 1332 1332 Processed 03/04/2023 0497090250 MR SHAKTIPADA JANA STATE BANK OF INDIA(508548)
29 basudevpur OR-17-004-035-001/80
(Gopabandhunagar) 		2417004000NRG23220320230437830 22/03/2023 RAMACHANDRA PATRA 2417004WL030490 RAMACHANDRA PATRA 00462 UCBA0001358 1332 1332 Processed 03/04/2023 0497090248 RAMACHANDRA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
30 basudevpur OR-17-004-016-001/3168
(BARANDUA) 		2417004000NRG23220320230436324 22/03/2023 GOURANGA ROUT 2417004WL030422 GOURANGA ROUT 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497090213 GOURANGA ROUT CANARA BANK(508532)
31 basudevpur OR-17-004-016-001/3298
(BARANDUA) 		2417004000NRG23220320230436326 22/03/2023 KARUNAKAR BANDHA 2417004WL030422 KARUNAKAR BANDHA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090239 KARUNAKAR BANDHA ODISHA GRAMYA BANK(607060)
32 basudevpur OR-17-004-016-001/466501
(BARANDUA) 		2417004000NRG23220320230436327 22/03/2023 BHIMSEN MALIK 2417004WL030422 BHIMSEN MALIK 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497090236 MR BHIMASEN MALIK STATE BANK OF INDIA(508548)
33 basudevpur OR-17-004-016-001/4670321
(BARANDUA) 		2417004000NRG23220320230436328 22/03/2023 SUDHAKAR BEHERA 2417004WL030422 SUDHAKAR BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090212 SUDHAKAR BEHERA ODISHA GRAMYA BANK(607060)
34 basudevpur OR-17-004-016-001/4670324
(BARANDUA) 		2417004000NRG23220320230436329 22/03/2023 GAJENDRA NAYAK 2417004WL030422 GAJENDRA NAYAK 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497090216 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
35 basudevpur OR-17-004-016-001/4670458
(BARANDUA) 		2417004000NRG23220320230436330 22/03/2023 SUMITRA BANDHA 2417004WL030422 SUMITRA BANDHA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090228 SUMITRA BANDHA ODISHA GRAMYA BANK(607060)
36 basudevpur OR-17-004-016-001/4670462
(BARANDUA) 		2417004000NRG23210320230434275 22/03/2023 SHANTILATA SAHOO 2417004WL030326 SHANTILATA SAHOO 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0497090219 SHANTILATA SAHOO ODISHA GRAMYA BANK(607060)
37 basudevpur OR-17-004-016-001/4670462
(BARANDUA) 		2417004000NRG23210320230434276 22/03/2023 SHANTILATA SAHOO 2417004WL030326 SHANTILATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497090220 SHANTILATA SAHOO ODISHA GRAMYA BANK(607060)
38 basudevpur OR-17-004-016-001/4670529
(BARANDUA) 		2417004000NRG23220320230436333 22/03/2023 RAGHUNATH MALIK 2417004WL030422 RAGHUNATH MALIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090218 RAGHUNATH MALIK ODISHA GRAMYA BANK(607060)
39 basudevpur OR-17-004-016-001/4670530
(BARANDUA) 		2417004000NRG23220320230436334 22/03/2023 bhaskar malik 2417004WL030422 bhaskar malik 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090227 BHASKAR MALIK ODISHA GRAMYA BANK(607060)
40 basudevpur OR-17-004-016-001/4670635
(BARANDUA) 		2417004000NRG23220320230436335 22/03/2023 raja laxmi bandha 2417004WL030422 raja laxmi bandha 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090229 RAJALAXMI BANDHA ODISHA GRAMYA BANK(607060)
41 basudevpur OR-17-004-016-001/4670654
(BARANDUA) 		2417004000NRG23220320230436338 22/03/2023 DAMODAR MALIK 2417004WL030422 DAMODAR MALIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090210 DAMODAR MALIK ODISHA GRAMYA BANK(607060)
42 basudevpur OR-17-004-016-002/3976
(BARANDUA) 		2417004000NRG23220320230436340 22/03/2023 SRIDHARA RANA 2417004WL030423 SRIDHARA RANA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090211 SRIDHAR RANA ODISHA GRAMYA BANK(607060)
43 basudevpur OR-17-004-016-002/4061
(BARANDUA) 		2417004000NRG23220320230436341 22/03/2023 RABINDRA POI 2417004WL030423 RABINDRA POI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090217 RABINDRA KUMAR POI ODISHA GRAMYA BANK(607060)
44 basudevpur OR-17-004-016-002/466393
(BARANDUA) 		2417004000NRG23220320230436342 22/03/2023 SANATAN NAYAK 2417004WL030423 SANATAN NAYAK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090225 SANATAN NAYAK ODISHA GRAMYA BANK(607060)
45 basudevpur OR-17-004-016-002/466412
(BARANDUA) 		2417004000NRG23220320230436343 22/03/2023 NARENDRA SETHI 2417004WL030423 NARENDRA SETHI 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497090214 MR NARENDRA SETHI STATE BANK OF INDIA(508548)
46 basudevpur OR-17-004-016-002/466413
(BARANDUA) 		2417004000NRG23220320230436344 22/03/2023 RUKMANI SIAL 2417004WL030423 RUKMANI SIAL 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090235 RUKMANI SIAL ODISHA GRAMYA BANK(607060)
47 basudevpur OR-17-004-016-002/466691
(BARANDUA) 		2417004000NRG23220320230436345 22/03/2023 RAJENDRA KUMAR DAS 2417004WL030423 RAJENDRA KUMAR DAS 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090238 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
48 basudevpur OR-17-004-016-002/466697
(BARANDUA) 		2417004000NRG23220320230436346 22/03/2023 REBATI BISWAL 2417004WL030423 REBATI BISWAL 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497090215 REBATI BISWAL PUNJAB NATIONAL BANK(508568)
49 basudevpur OR-17-004-016-002/466908
(BARANDUA) 		2417004000NRG23220320230436347 22/03/2023 NISHAKAR POI 2417004WL030423 NISHAKAR POI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497090221 NISAKAR POI ODISHA GRAMYA BANK(607060)
50 basudevpur OR-17-004-016-002/4670072
(BARANDUA) 		2417004000NRG23220320230436348 22/03/2023 Suhaginidas 2417004WL030423 Suhaginidas 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0497090226 SUHAGINI DAS CANARA BANK(508532)
51 basudevpur OR-17-004-016-003/3668
(BARANDUA) 		2417004000NRG23220320230436310 22/03/2023 KAILASH PANIGRAHI 2417004WL030421 KAILASH PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497090237 KAILASH CHANDRA PANIGRAHI CANARA BANK(508532)
52 basudevpur OR-17-004-016-003/4669912
(BARANDUA) 		2417004000NRG23220320230436313 22/03/2023 BUDHIMATI DAS 2417004WL030421 BUDHIMATI DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497090224 BUDDHIMATI DAS ODISHA GRAMYA BANK(607060)
53 basudevpur OR-17-004-016-003/4669917
(BARANDUA) 		2417004000NRG23220320230436314 22/03/2023 SUNITA SAHU 2417004WL030421 SUNITA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497090234 SUNITA SAHU ODISHA GRAMYA BANK(607060)
54 basudevpur OR-17-004-016-003/4669921
(BARANDUA) 		2417004000NRG23220320230436316 22/03/2023 SASMITA SAHOO 2417004WL030421 SASMITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497090223 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
55 basudevpur OR-17-004-016-003/4670295
(BARANDUA) 		2417004000NRG23220320230436321 22/03/2023 RAMANI BEJ 2417004WL030421 RAMANI BEJ 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497090222 RAMANI BEJ CANARA BANK(508532)
SubTotal 25530 25530
Total 60162 60162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 basudevpur OR2417004_220323APB_FTO_1172133 Canara Bank CNRB0006261 BARANDUA 4884
2 basudevpur OR2417004_220323APB_FTO_1172133 Punjab National Bank PUNB0090620 Balimunda 2664
3 basudevpur OR2417004_220323APB_FTO_1172133 Punjab National Bank PUNB0149910 Basudevpur 1332
4 basudevpur OR2417004_220323APB_FTO_1172133 State Bank of India SBIN0002014 BASUDEVPUR 20424
5 basudevpur OR2417004_220323APB_FTO_1172133 State Bank of India SBIN0009826 JAMJHADI 1332
6 basudevpur OR2417004_220323APB_FTO_1172133 UCO Bank UCBA0001358 BIDEIPUR 3996
7 basudevpur OR2417004_220323APB_FTO_1172133 Odisha Gramya Bank IOBA0ROGB01 BETADA 25530

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