Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:29 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417005039_221222FTO_929739
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 chandabali OR-17-005-020-013/53609410
(TOTAPADA) 		2417005039NRG23211220220307264 22/12/2022 Kanchan Nayak 2417005039WL0022274 Kanchan Nayak 00045 BARB0DHAMRA 1332 1332 Processed 23/02/2023 9083612678 Kanchan Nayak ()
SubTotal 1332 1332
2 chandabali OR-17-005-020-001/53561702
(TOTAPADA) 		2417005039NRG23211220220307190 22/12/2022 Nabaghana Das 2417005039WL0022274 Nabaghana Das 00415 SBIN0002039 1332 1332 Processed 23/02/2023 9083612680 MR NABAGHAN DAS ()
3 chandabali OR-17-005-020-001/53561702
(TOTAPADA) 		2417005039NRG23211220220307191 22/12/2022 Susanta Kumar Das 2417005039WL0022274 Susanta Kumar Das 00415 SBIN0002039 1332 1332 Processed 23/02/2023 9083612681 MR NABAGHAN DAS ()
4 chandabali OR-17-005-020-013/535556
(TOTAPADA) 		2417005039NRG23211220220307243 22/12/2022 Manoj Bal 2417005039WL0022274 Manoj Bal 00415 SBIN0002039 1332 1332 Processed 23/02/2023 9083612682 MRS MANOJ BAL ()
SubTotal 3996 3996
5 chandabali OR-17-005-020-013/53609415
(TOTAPADA) 		2417005039NRG23211220220307270 22/12/2022 Gobardhan Biswal 2417005039WL0022274 Gobardhan Biswal 00415 SBIN0009823 1332 1332 Processed 23/02/2023 9083612683 MR GOBARDHAN BISWAL ()
SubTotal 1332 1332
6 chandabali OR-17-005-020-013/535544
(TOTAPADA) 		2417005039NRG23211220220307238 22/12/2022 Sakuntala Biswal 2417005039WL0022274 Sakuntala Biswal 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612717 SAKUNTALA BISWAL ()
7 chandabali OR-17-005-020-013/535544
(TOTAPADA) 		2417005039NRG23211220220307237 22/12/2022 Sukadev Biswal 2417005039WL0022274 Sukadev Biswal 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612716 SUKADEV BISWAL ()
8 chandabali OR-17-005-020-013/535551
(TOTAPADA) 		2417005039NRG23211220220307241 22/12/2022 Bidyadhar Bhal 2417005039WL0022274 Bidyadhar Bhal 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612710 BIDYDHAR BHAL S/O PAGAL ()
9 chandabali OR-17-005-020-013/535551
(TOTAPADA) 		2417005039NRG23211220220307242 22/12/2022 Rajani Bhal 2417005039WL0022274 Rajani Bhal 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612712 RAJANIGANDHA BHAL ()
10 chandabali OR-17-005-020-013/535556
(TOTAPADA) 		2417005039NRG23211220220307244 22/12/2022 Gitanjali Bilash 2417005039WL0022274 Gitanjali Bilash 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612715 GITANJALI BILAS ()
11 chandabali OR-17-005-020-013/53609400
(TOTAPADA) 		2417005039NRG23211220220307256 22/12/2022 Sarat Biswal 2417005039WL0022274 Sarat Biswal 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612718 SHARAT BISWAL ()
12 chandabali OR-17-005-020-013/53609402
(TOTAPADA) 		2417005039NRG23211220220307258 22/12/2022 Sudhakar Nayak 2417005039WL0022274 Sudhakar Nayak 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612720 SUDHAKAR MALLICK ()
13 chandabali OR-17-005-020-013/53609413
(TOTAPADA) 		2417005039NRG23211220220307266 22/12/2022 Hemalata Biswal 2417005039WL0022274 Hemalata Biswal 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612719 HEMALATA BISWAL ()
14 chandabali OR-17-005-020-013/53609413
(TOTAPADA) 		2417005039NRG23211220220307267 22/12/2022 Priyadarsani Biswal 2417005039WL0022274 Priyadarsani Biswal 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612713 PRIYADARSHANI BISWAL ()
15 chandabali OR-17-005-020-013/53609413
(TOTAPADA) 		2417005039NRG23211220220307265 22/12/2022 Shasadhar Biswal 2417005039WL0022274 Shasadhar Biswal 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612721 SHASHADHAR BISWAL ()
16 chandabali OR-17-005-020-013/53609414
(TOTAPADA) 		2417005039NRG23211220220307268 22/12/2022 Pratima Mahunta 2417005039WL0022274 Pratima Mahunta 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612714 PRATIMA BISWAL ()
17 chandabali OR-17-005-020-013/53609415
(TOTAPADA) 		2417005039NRG23211220220307269 22/12/2022 Gitarani Biswal 2417005039WL0022274 Gitarani Biswal 00462 UCBA0001156 1332 1332 Processed 23/02/2023 9083612711 GITARANI BISWAL ()
SubTotal 15984 15984
18 chandabali OR-17-005-020-001/535563
(TOTAPADA) 		2417005039NRG23211220220307185 22/12/2022 Satyabhama Barik 2417005039WL0022274 Satyabhama Barik 00468 UBIN0562181 1332 1332 Processed 23/02/2023 9083612688 Satyabhama Barik ()
19 chandabali OR-17-005-020-001/53651715
(TOTAPADA) 		2417005039NRG23211220220307199 22/12/2022 Debendra Parida 2417005039WL0022274 Debendra Parida 00468 UBIN0562181 1332 1332 Processed 23/02/2023 9083612684 Debendra Parida ()
20 chandabali OR-17-005-020-001/53651715
(TOTAPADA) 		2417005039NRG23211220220307200 22/12/2022 Mitati Parida 2417005039WL0022274 Mitati Parida 00468 UBIN0562181 1332 1332 Processed 23/02/2023 9083612687 Mitati Parida ()
21 chandabali OR-17-005-020-013/535543
(TOTAPADA) 		2417005039NRG23211220220307235 22/12/2022 Kailash Chandra Nayak 2417005039WL0022274 Kailash Chandra Nayak 00468 UBIN0562181 1332 1332 Processed 23/02/2023 9083612686 Kailash Chandra Nayak ()
22 chandabali OR-17-005-020-013/535543
(TOTAPADA) 		2417005039NRG23211220220307236 22/12/2022 Nibedita Nayak 2417005039WL0022274 Nibedita Nayak 00468 UBIN0562181 1332 1332 Processed 23/02/2023 9083612685 Nibedita Nayak ()
SubTotal 6660 6660
23 chandabali OR-17-005-020-001/535567
(TOTAPADA) 		2417005039NRG23211220220307186 22/12/2022 Manasi Parida 2417005039WL0022274 Manasi Parida 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612699 Manasi Parida ()
24 chandabali OR-17-005-020-001/53651706
(TOTAPADA) 		2417005039NRG23211220220307193 22/12/2022 Sibun Das 2417005039WL0022274 Sibun Das 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612689 Sibun Das ()
25 chandabali OR-17-005-020-001/53651708
(TOTAPADA) 		2417005039NRG23211220220307194 22/12/2022 Rangalata Palei 2417005039WL0022274 Rangalata Palei 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612691 Rangalata Palei ()
26 chandabali OR-17-005-020-001/53651713
(TOTAPADA) 		2417005039NRG23211220220307197 22/12/2022 Akhaya Kumar Palei 2417005039WL0022274 Akhaya Kumar Palei 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612690 Akhaya Kumar Palei ()
27 chandabali OR-17-005-020-001/53651717
(TOTAPADA) 		2417005039NRG23211220220307202 22/12/2022 Santilata Khilar 2417005039WL0022274 Santilata Khilar 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612707 Santilata Khilar ()
28 chandabali OR-17-005-020-001/53651720
(TOTAPADA) 		2417005039NRG23211220220307206 22/12/2022 Sabita Das 2417005039WL0022274 Sabita Das 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612701 Sabita Das ()
29 chandabali OR-17-005-020-001/53651720
(TOTAPADA) 		2417005039NRG23211220220307205 22/12/2022 Upendra Das 2417005039WL0022274 Upendra Das 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612700 Upendra Das ()
30 chandabali OR-17-005-020-001/53651721
(TOTAPADA) 		2417005039NRG23211220220307207 22/12/2022 Basanti Madhual 2417005039WL0022274 Basanti Madhual 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612705 Basanti Madhual ()
31 chandabali OR-17-005-020-001/53651721
(TOTAPADA) 		2417005039NRG23211220220307209 22/12/2022 Birasenk Madhual 2417005039WL0022274 Birasenk Madhual 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612706 Birasenk Madhual ()
32 chandabali OR-17-005-020-001/53651721
(TOTAPADA) 		2417005039NRG23211220220307208 22/12/2022 Ratnkar Madhual 2417005039WL0022274 Ratnkar Madhual 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612704 Ratnkar Madhual ()
33 chandabali OR-17-005-020-001/53651722
(TOTAPADA) 		2417005039NRG23211220220307210 22/12/2022 Akshya Das 2417005039WL0022274 Akshya Das 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612702 Akshya Das ()
34 chandabali OR-17-005-020-001/53651722
(TOTAPADA) 		2417005039NRG23211220220307211 22/12/2022 Kumuda Das 2417005039WL0022274 Kumuda Das 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612703 Kumuda Das ()
35 chandabali OR-17-005-020-001/53651727
(TOTAPADA) 		2417005039NRG23211220220307217 22/12/2022 Bhajahari Madhual 2417005039WL0022274 Bhajahari Madhual 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612708 Bhajahari Madhual ()
36 chandabali OR-17-005-020-001/53651727
(TOTAPADA) 		2417005039NRG23211220220307216 22/12/2022 Urmila Madhual 2417005039WL0022274 Urmila Madhual 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612709 Urmila Madhual ()
37 chandabali OR-17-005-020-013/535540
(TOTAPADA) 		2417005039NRG23211220220307234 22/12/2022 Sasmita Khandual 2417005039WL0022274 Sasmita Khandual 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612697 Sasmita Khandual ()
38 chandabali OR-17-005-020-013/53609392
(TOTAPADA) 		2417005039NRG23211220220307251 22/12/2022 Soudamini Nayak 2417005039WL0022274 Soudamini Nayak 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612694 Soudamini Nayak ()
39 chandabali OR-17-005-020-013/53609401
(TOTAPADA) 		2417005039NRG23211220220307257 22/12/2022 Laxmipriya Nayak 2417005039WL0022274 Laxmipriya Nayak 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612698 Laxmipriya Nayak ()
40 chandabali OR-17-005-020-013/53609403
(TOTAPADA) 		2417005039NRG23211220220307259 22/12/2022 Smitanjali Bal 2417005039WL0022274 Smitanjali Bal 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612693 Smitanjali Bal ()
41 chandabali OR-17-005-020-013/53609409
(TOTAPADA) 		2417005039NRG23211220220307263 22/12/2022 Kiranbala Nayak 2417005039WL0022274 Kiranbala Nayak 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612695 Kiranbala Nayak ()
42 chandabali OR-17-005-020-013/53609409
(TOTAPADA) 		2417005039NRG23211220220307262 22/12/2022 Subodha Kumar Nayak 2417005039WL0022274 Subodha Kumar Nayak 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612696 Subodha Kumar Nayak ()
43 chandabali OR-17-005-020-014/53609470
(TOTAPADA) 		2417005039NRG23211220220307271 22/12/2022 Hemanta Biswal 2417005039WL0022274 Hemanta Biswal 00468 UBIN0814121 1332 1332 Processed 23/02/2023 9083612692 Hemanta Biswal ()
SubTotal 27972 27972
44 chandabali OR-17-005-020-013/535600
(TOTAPADA) 		2417005039NRG23211220220307245 22/12/2022 Sangita Nayak 2417005039WL0022274 Sangita Nayak 00553 INDB0000417 1332 1332 Processed 23/02/2023 9083612679 Sangita Nayak ()
SubTotal 1332 1332
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 chandabali OR2417005039_221222FTO_929739 Bank of Baroda BARB0DHAMRA DHAMRA 1332
2 chandabali OR2417005039_221222FTO_929739 State Bank of India SBIN0002039 CHANDABALI 3996
3 chandabali OR2417005039_221222FTO_929739 State Bank of India SBIN0009823 BALIGAON 1332
4 chandabali OR2417005039_221222FTO_929739 UCO Bank UCBA0001156 GHANTISWAR 15984
5 chandabali OR2417005039_221222FTO_929739 Union Bank of India UBIN0562181 DHAMARA 6660
6 chandabali OR2417005039_221222FTO_929739 Union Bank of India UBIN0814121 DHAMARA 27972
7 chandabali OR2417005039_221222FTO_929739 IndusInd Bank Ltd. INDB0000417 DHAMRA 1332

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