Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:13 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007002_230223APB_FTO_1114987
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 Dhamanagar OR-17-007-002-001/3235
(KHAPARPADA) 		2417007000NRG23230220230385494 23/02/2023 KALABATI SAHOO 2417007WL027769 KALABATI SAHOO 00048 BKID0005358 1332 1332 Processed 29/03/2023 0262016545 KALABATI SAHOO BANK OF INDIA(508505)
2 Dhamanagar OR-17-007-002-001/3235
(KHAPARPADA) 		2417007000NRG23230220230385493 23/02/2023 KARUNAKAR SAHOO 2417007WL027769 KARUNAKAR SAHOO 00048 BKID0005358 1332 1332 Processed 29/03/2023 0262016544 KARUNAKAR SAHOO BANK OF INDIA(508505)
SubTotal 2664 2664
3 Dhamanagar OR-17-007-002-003/3351
(KHAPARPADA) 		2417007000NRG23230220230385328 23/02/2023 BASANTI SETHI 2417007WL027762 BASANTI SETHI 00078 CNRB0004924 1110 1110 Processed 29/03/2023 0262016543 BASANTI SETHI CANARA BANK(508532)
4 Dhamanagar OR-17-007-002-003/3378
(KHAPARPADA) 		2417007000NRG23230220230385294 23/02/2023 BRAHMANANDA BEHERA 2417007WL027759 BRAHMANANDA BEHERA 00078 CNRB0004924 1332 1332 Processed 29/03/2023 0262016551 BRAHMANANDA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Dhamanagar OR-17-007-002-003/3452
(KHAPARPADA) 		2417007000NRG23230220230385297 23/02/2023 RAGHUNATH BEHERA 2417007WL027759 RAGHUNATH BEHERA 00078 CNRB0004924 1332 1332 Processed 29/03/2023 0262016577 RAGHUNATHA BEHERA CANARA BANK(508532)
6 Dhamanagar OR-17-007-002-003/3535
(KHAPARPADA) 		2417007000NRG23230220230385300 23/02/2023 RAMA CHANDRA SAHOO 2417007WL027759 RAMA CHANDRA SAHOO 00078 CNRB0004924 1332 1332 Processed 29/03/2023 0262016578 RAMA CHANDRA SAHOO CANARA BANK(508532)
7 Dhamanagar OR-17-007-002-003/401651297
(KHAPARPADA) 		2417007000NRG23230220230385302 23/02/2023 BILASINI BEHERA 2417007WL027759 BILASINI BEHERA 00078 CNRB0004924 1110 1110 Processed 29/03/2023 0262016576 BILASINI BEHERA CANARA BANK(508532)
8 Dhamanagar OR-17-007-002-003/421651430
(KHAPARPADA) 		2417007000NRG23230220230385304 23/02/2023 SUDHAKAR BEHERA 2417007WL027759 SUDHAKAR BEHERA 00078 CNRB0004924 1110 1110 Processed 29/03/2023 0262016579 SUDHAKAR BEHERA CANARA BANK(508532)
SubTotal 7326 7326
9 Dhamanagar OR-17-007-002-001/2995
(KHAPARPADA) 		2417007000NRG23230220230385480 23/02/2023 SANJAY KUMAR SAHOO 2417007WL027769 SANJAY KUMAR SAHOO 00176 IDIB000B127 1332 1332 Processed 29/03/2023 0262016546 Mr. SANJAY KUMAR SAHOO INDIAN BANK(607105)
SubTotal 1332 1332
10 Dhamanagar OR-17-007-002-001/3035
(KHAPARPADA) 		2417007000NRG23230220230385485 23/02/2023 SUBHALAXMI SAHOO 2417007WL027769 SUBHALAXMI SAHOO 00176 IDIB000K261 1332 1332 Processed 29/03/2023 0262016547 SUBHALAXMI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
11 Dhamanagar OR-17-007-002-003/3445
(KHAPARPADA) 		2417007000NRG23230220230385296 23/02/2023 PRASANTA KUMAR MAHALIK 2417007WL027759 PRASANTA KUMAR MAHALIK 00354 PUNB0187620 1332 1332 Processed 29/03/2023 0262016566 PRASANTA KUMAR MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Dhamanagar OR-17-007-002-001/3107
(KHAPARPADA) 		2417007000NRG23230220230385487 23/02/2023 RAMAKANTA PARHI 2417007WL027769 RAMAKANTA PARHI 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0262016548 MR RAMAKANTA PARHI STATE BANK OF INDIA(508548)
13 Dhamanagar OR-17-007-002-001/401651362
(KHAPARPADA) 		2417007000NRG23230220230385496 23/02/2023 SAROJ KUMAR SAHOO 2417007WL027769 SAROJ KUMAR SAHOO 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0262016569 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
14 Dhamanagar OR-17-007-002-003/401651297
(KHAPARPADA) 		2417007000NRG23230220230385301 23/02/2023 GOLAK BEHERA 2417007WL027759 GOLAK BEHERA 00415 SBIN0000036 1332 1332 Processed 29/03/2023 0262016568 MR GOLAKH BEHERA STATE BANK OF INDIA(508548)
15 Dhamanagar OR-17-007-002-003/421651588
(KHAPARPADA) 		2417007000NRG23230220230385307 23/02/2023 MINARANI SAHU 2417007WL027759 MINARANI SAHU 00415 SBIN0000036 1110 1110 Processed 29/03/2023 0262016575 MINARANI SAHU CANARA BANK(508532)
SubTotal 5106 5106
16 Dhamanagar OR-17-007-002-001/3096
(KHAPARPADA) 		2417007000NRG23230220230385486 23/02/2023 ROJILATA SAHOO 2417007WL027769 ROJILATA SAHOO 00415 SBIN0006419 1332 1332 Processed 29/03/2023 0262016570 ROJILATA SAHOO CANARA BANK(508532)
SubTotal 1332 1332
17 Dhamanagar OR-17-007-002-001/3280
(KHAPARPADA) 		2417007000NRG23230220230385495 23/02/2023 HARIHAR SAHOO 2417007WL027769 HARIHAR SAHOO 00415 SBIN0012061 1332 1332 Processed 29/03/2023 0262016567 HARIHAR SAHOO CANARA BANK(508532)
SubTotal 1332 1332
18 Dhamanagar OR-17-007-002-001/3025
(KHAPARPADA) 		2417007000NRG23230220230385482 23/02/2023 RAMESH CHANDRA SAHOO 2417007WL027769 RAMESH CHANDRA SAHOO 00415 SBIN0012062 1332 1332 Processed 29/03/2023 0262016571 RAMESH CHANDRA SAHOO CANARA BANK(508532)
SubTotal 1332 1332
19 Dhamanagar OR-17-007-002-001/2958
(KHAPARPADA) 		2417007000NRG23230220230385478 23/02/2023 MAHESWAR SAHOO 2417007WL027769 MAHESWAR SAHOO 00415 SBIN0013587 1332 1332 Processed 29/03/2023 0262016574 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
20 Dhamanagar OR-17-007-002-003/3423
(KHAPARPADA) 		2417007000NRG23230220230385295 23/02/2023 KANCHAN SAHOO 2417007WL027759 KANCHAN SAHOO 00415 SBIN0013587 1332 1332 Processed 29/03/2023 0262016573 MRS KANCHAN SAHOO STATE BANK OF INDIA(508548)
21 Dhamanagar OR-17-007-002-003/3469
(KHAPARPADA) 		2417007000NRG23230220230385298 23/02/2023 KANCHANA BEHERA 2417007WL027759 KANCHANA BEHERA 00415 SBIN0013587 1332 1332 Processed 29/03/2023 0262016572 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Dhamanagar OR-17-007-002-003/421651587
(KHAPARPADA) 		2417007000NRG23230220230385306 23/02/2023 GANESH PRASAD SAHOO 2417007WL027759 GANESH PRASAD SAHOO 00462 UCBA0000439 1110 1110 Processed 29/03/2023 0262016550 GANESH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
23 Dhamanagar OR-17-007-002-001/2958
(KHAPARPADA) 		2417007000NRG23230220230385479 23/02/2023 RASMITA SAHOO 2417007WL027769 RASMITA SAHOO 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016554 RASMITA SAHOO UCO BANK(607066)
24 Dhamanagar OR-17-007-002-001/2995
(KHAPARPADA) 		2417007000NRG23230220230385481 23/02/2023 CHANCHALA SAHU 2417007WL027769 CHANCHALA SAHU 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016563 MRS CHANCHALA SAHOO STATE BANK OF INDIA(508548)
25 Dhamanagar OR-17-007-002-001/3025
(KHAPARPADA) 		2417007000NRG23230220230385483 23/02/2023 PRAMILA SAHOO 2417007WL027769 PRAMILA SAHOO 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016564 PRAMILA SAHOO UCO BANK(607066)
26 Dhamanagar OR-17-007-002-001/3035
(KHAPARPADA) 		2417007000NRG23230220230385484 23/02/2023 RAJ KISHORE MAHALA 2417007WL027769 RAJ KISHORE MAHALA 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016549 RAJ KISHOR MAHALA STATE BANK OF INDIA(508548)
27 Dhamanagar OR-17-007-002-001/3122
(KHAPARPADA) 		2417007000NRG23230220230385489 23/02/2023 MAMATA SAHOO 2417007WL027769 MAMATA SAHOO 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016557 MAMATA SAHOO UCO BANK(607066)
28 Dhamanagar OR-17-007-002-001/3122
(KHAPARPADA) 		2417007000NRG23230220230385488 23/02/2023 PURNA CHANDRA SAHU 2417007WL027769 PURNA CHANDRA SAHU 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016558 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
29 Dhamanagar OR-17-007-002-001/3222
(KHAPARPADA) 		2417007000NRG23230220230385490 23/02/2023 PRAVAKAR SAHOO 2417007WL027769 PRAVAKAR SAHOO 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016565 PRAVAKAR SAHOO UCO BANK(607066)
30 Dhamanagar OR-17-007-002-001/3225
(KHAPARPADA) 		2417007000NRG23230220230385492 23/02/2023 BIMALA SAHOO 2417007WL027769 BIMALA SAHOO 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016562 BIMALA SAHOO UCO BANK(607066)
31 Dhamanagar OR-17-007-002-001/3225
(KHAPARPADA) 		2417007000NRG23230220230385491 23/02/2023 JAYADEV SAHOO 2417007WL027769 JAYADEV SAHOO 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016561 JAYADEB SAHOO UCO BANK(607066)
32 Dhamanagar OR-17-007-002-001/421651585
(KHAPARPADA) 		2417007000NRG23230220230385497 23/02/2023 SUCHITRA KUMAR JENA 2417007WL027769 SUCHITRA KUMAR JENA 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016555 SUCHITRA KUMAR JENA UCO BANK(607066)
33 Dhamanagar OR-17-007-002-003/3343
(KHAPARPADA) 		2417007000NRG23230220230385293 23/02/2023 GANESH SAHOO 2417007WL027759 GANESH SAHOO 00462 UCBA0001261 1332 1332 Rejected 29/03/2023 0262016553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Dhamanagar OR-17-007-002-003/3351
(KHAPARPADA) 		2417007000NRG23230220230385327 23/02/2023 SUNANDA SETHI 2417007WL027762 SUNANDA SETHI 00462 UCBA0001261 1110 1110 Processed 29/03/2023 0262016552 SUNANDA SETHI UCO BANK(607066)
35 Dhamanagar OR-17-007-002-003/3471
(KHAPARPADA) 		2417007000NRG23230220230385299 23/02/2023 SASMITA BEHERA 2417007WL027759 SASMITA BEHERA 00462 UCBA0001261 1332 1332 Processed 29/03/2023 0262016559 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
36 Dhamanagar OR-17-007-002-003/421651430
(KHAPARPADA) 		2417007000NRG23230220230385303 23/02/2023 ANJALI BEHERA 2417007WL027759 ANJALI BEHERA 00462 UCBA0001261 1110 1110 Processed 29/03/2023 0262016556 ANJALI BEHERA UCO BANK(607066)
37 Dhamanagar OR-17-007-002-003/421651586
(KHAPARPADA) 		2417007000NRG23230220230385305 23/02/2023 SANDHYARANI SAHOO 2417007WL027759 SANDHYARANI SAHOO 00462 UCBA0001261 1110 1110 Processed 29/03/2023 0262016560 MRS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 19314 19314
Total 47508 47508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007002_230223APB_FTO_1114987 Bank of India BKID0005358 BHADRAK 2664
2 Dhamanagar OR2417007002_230223APB_FTO_1114987 Canara Bank CNRB0004924 KOTHAR 7326
3 Dhamanagar OR2417007002_230223APB_FTO_1114987 Indian Bank IDIB000B127 BHADRAK 1332
4 Dhamanagar OR2417007002_230223APB_FTO_1114987 Indian Bank IDIB000K261 KORKARA 1332
5 Dhamanagar OR2417007002_230223APB_FTO_1114987 Punjab National Bank PUNB0187620 Bhadrak 1332
6 Dhamanagar OR2417007002_230223APB_FTO_1114987 State Bank of India SBIN0000036 BHADRAK 5106
7 Dhamanagar OR2417007002_230223APB_FTO_1114987 State Bank of India SBIN0006419 DOBAL 1332
8 Dhamanagar OR2417007002_230223APB_FTO_1114987 State Bank of India SBIN0012061 NUA BAZAR (BHADRAK) 1332
9 Dhamanagar OR2417007002_230223APB_FTO_1114987 State Bank of India SBIN0012062 JAGGANATHPUR 1332
10 Dhamanagar OR2417007002_230223APB_FTO_1114987 State Bank of India SBIN0013587 DHUSURI 3996
11 Dhamanagar OR2417007002_230223APB_FTO_1114987 UCO Bank UCBA0000439 BHADRAK 1110
12 Dhamanagar OR2417007002_230223APB_FTO_1114987 UCO Bank UCBA0001261 ASURALI 19314

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