Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:36 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418002005_010123APB_FTO_975167
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 Derabish OR-18-002-005-005/16188
(BASUPUR) 		2418002005NRG23311220220441357 01/01/2023 BHISMAN JENA 2418002005WL0019480 BHISMAN JENA 00078 CNRB0018021 1332 1332 Processed 23/02/2023 9089475683 MR BHISMAN JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Derabish OR-18-002-005-005/16226
(BASUPUR) 		2418002005NRG23311220220441362 01/01/2023 SARADA PRASANNA TRIPATHY 2418002005WL0019480 SARADA PRASANNA TRIPATHY 00165 IBKL0000688 1110 1110 Processed 23/02/2023 9089475673 SARADA PRASANNA TRIPATHY IDBI BANK(607095)
3 Derabish OR-18-002-005-005/16317
(BASUPUR) 		2418002005NRG23311220220441378 01/01/2023 RAJKISHOR JENA 2418002005WL0019480 RAJKISHOR JENA 00165 IBKL0000688 1332 1332 Processed 23/02/2023 9089475682 RAJKISHOR JENA IDBI BANK(607095)
4 Derabish OR-18-002-005-005/324758
(BASUPUR) 		2418002005NRG23311220220441388 01/01/2023 MR SATYA NARAYAN BHADRA 2418002005WL0019480 MR SATYA NARAYAN BHADRA 00165 IBKL0000688 1110 1110 Processed 23/02/2023 9089475678 SATYA NARAYAN BHADRA IDBI BANK(607095)
5 Derabish OR-18-002-005-005/324793
(BASUPUR) 		2418002005NRG23311220220441389 01/01/2023 AMIYA KUMAR DAS 2418002005WL0019480 AMIYA KUMAR DAS 00165 IBKL0000688 1110 1110 Processed 23/02/2023 9089475669 AMIYA KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
6 Derabish OR-18-002-005-005/324876
(BASUPUR) 		2418002005NRG23311220220441393 01/01/2023 PRAKASHA KUMAR SEN 2418002005WL0019480 PRAKASHA KUMAR SEN 00165 IBKL0000688 1110 1110 Processed 23/02/2023 9089475672 PRAKASHA KUMAR SEN IDBI BANK(607095)
SubTotal 5772 5772
7 Derabish OR-18-002-005-005/16280
(BASUPUR) 		2418002005NRG23311220220441367 01/01/2023 BINAYA BHUSAN ACHARAYA 2418002005WL0019480 BINAYA BHUSAN ACHARAYA 00176 IDIB000D002 1110 1110 Processed 23/02/2023 9089475688 BINAYA BHUSAN ACHARYA ODISHA GRAMYA BANK(607060)
8 Derabish OR-18-002-005-005/16282
(BASUPUR) 		2418002005NRG23311220220441370 01/01/2023 BINAYA SWAIN 2418002005WL0019480 BINAYA SWAIN 00176 IDIB000D002 1110 1110 Processed 23/02/2023 9089475681 Mr. BINAYA SWAIN INDIAN BANK(607105)
9 Derabish OR-18-002-005-005/16284
(BASUPUR) 		2418002005NRG23311220220441371 01/01/2023 BIKRAMADITYA SAMAL 2418002005WL0019480 BIKRAMADITYA SAMAL 00176 IDIB000D002 888 888 Processed 23/02/2023 9089475670 Mr. BIKRAMADITYA SAMAL INDIAN BANK(607105)
10 Derabish OR-18-002-005-005/324864
(BASUPUR) 		2418002005NRG23311220220441392 01/01/2023 GOUTAM KUMAR DAS 2418002005WL0019480 GOUTAM KUMAR DAS 00176 IDIB000D002 1110 1110 Processed 23/02/2023 9089475687 GOUTAM KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4218 4218
11 Derabish OR-18-002-005-005/16157
(BASUPUR) 		2418002005NRG23311220220441354 01/01/2023 DINABANDHU JENA 2418002005WL0019480 DINABANDHU JENA 00354 PUNB0065420 1332 1332 Processed 23/02/2023 9089475665 Dinabandhu Jena PUNJAB NATIONAL BANK(508568)
12 Derabish OR-18-002-005-005/16259
(BASUPUR) 		2418002005NRG23311220220441364 01/01/2023 ANANTA CHARAN BHADRA 2418002005WL0019480 ANANTA CHARAN BHADRA 00354 PUNB0065420 1110 1110 Processed 23/02/2023 9089475654 MR ANANT CHARAN BHADRA STATE BANK OF INDIA(508548)
13 Derabish OR-18-002-005-005/16276
(BASUPUR) 		2418002005NRG23311220220441366 01/01/2023 DIGAMBAR ACHARYA 2418002005WL0019480 DIGAMBAR ACHARYA 00354 PUNB0065420 1110 1110 Processed 23/02/2023 9089475655 DIGAMBAR ACHARYA SOUDAMINI A PUNJAB NATIONAL BANK(508568)
14 Derabish OR-18-002-005-005/16281
(BASUPUR) 		2418002005NRG23311220220441368 01/01/2023 RANJAN KUMAR JENA 2418002005WL0019480 RANJAN KUMAR JENA 00354 PUNB0065420 1110 1110 Processed 23/02/2023 9089475658 RANJAN KUMAR JENA ODISHA GRAMYA BANK(607060)
15 Derabish OR-18-002-005-005/16294
(BASUPUR) 		2418002005NRG23311220220441375 01/01/2023 GOURANGA JENA 2418002005WL0019480 GOURANGA JENA 00354 PUNB0065420 666 666 Processed 23/02/2023 9089475660 GOURANGA JENA-S/O-KAMINI JENA PUNJAB NATIONAL BANK(508568)
16 Derabish OR-18-002-005-005/16308
(BASUPUR) 		2418002005NRG23311220220441376 01/01/2023 KSHIROD KUMAR SWAIN 2418002005WL0019480 KSHIROD KUMAR SWAIN 00354 PUNB0065420 888 888 Processed 23/02/2023 9089475663 KSHIROD KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
17 Derabish OR-18-002-005-005/16317
(BASUPUR) 		2418002005NRG23311220220441377 01/01/2023 BENUDHAR JENA 2418002005WL0019480 BENUDHAR JENA 00354 PUNB0065420 1332 1332 Processed 23/02/2023 9089475657 BENUDHAR JENA PUNJAB NATIONAL BANK(508568)
18 Derabish OR-18-002-005-005/16362
(BASUPUR) 		2418002005NRG23311220220441382 01/01/2023 UPENDRA BISWAL 2418002005WL0019480 UPENDRA BISWAL 00354 PUNB0065420 444 444 Processed 23/02/2023 9089475656 UPENDRA BISWAL PUNJAB NATIONAL BANK(508568)
19 Derabish OR-18-002-005-005/16371
(BASUPUR) 		2418002005NRG23311220220441383 01/01/2023 BIJAY KUMAR JENA 2418002005WL0019480 BIJAY KUMAR JENA 00354 PUNB0065420 222 222 Rejected 23/02/2023 9089475662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Derabish OR-18-002-005-005/16383
(BASUPUR) 		2418002005NRG23311220220441384 01/01/2023 PRABHAT JENA 2418002005WL0019480 PRABHAT JENA 00354 PUNB0065420 666 666 Processed 23/02/2023 9089475659 PRABHAT JENA-S/O-MANMOHAN JENA PUNJAB NATIONAL BANK(508568)
21 Derabish OR-18-002-005-005/324820
(BASUPUR) 		2418002005NRG23311220220441390 01/01/2023 Binoda kumar Sethy 2418002005WL0019480 Binoda kumar Sethy 00354 PUNB0065420 1110 1110 Processed 23/02/2023 9089475664 BINOD KUMAR SETHY STATE BANK OF INDIA(508548)
22 Derabish OR-18-002-005-005/324863
(BASUPUR) 		2418002005NRG23311220220441391 01/01/2023 SAROJKANTA SAHOO 2418002005WL0019480 SAROJKANTA SAHOO 00354 PUNB0065420 1110 1110 Processed 23/02/2023 9089475661 SAROJKANTA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 11100 11100
23 Derabish OR-18-002-005-005/16164
(BASUPUR) 		2418002005NRG23311220220441355 01/01/2023 NIHAR RANJAN PRADHAN 2418002005WL0019480 NIHAR RANJAN PRADHAN 00415 SBIN0002038 1332 1332 Processed 23/02/2023 9089475671 MR NIHAR RANJAN PRADHAN STATE BANK OF INDIA(508548)
24 Derabish OR-18-002-005-005/16182
(BASUPUR) 		2418002005NRG23311220220441356 01/01/2023 Mr. PRAMOD KUMAR DAS 2418002005WL0019480 Mr. PRAMOD KUMAR DAS 00415 SBIN0002038 666 666 Processed 23/02/2023 9089475666 MR PRAMOD KUMAR DAS STATE BANK OF INDIA(508548)
25 Derabish OR-18-002-005-005/16199
(BASUPUR) 		2418002005NRG23311220220441358 01/01/2023 PRAKASH KUMAR LENKA 2418002005WL0019480 PRAKASH KUMAR LENKA 00415 SBIN0002038 1332 1332 Processed 23/02/2023 9089475674 Mr. PRAKASH KUMAR LENKA INDIAN BANK(607105)
26 Derabish OR-18-002-005-005/16210
(BASUPUR) 		2418002005NRG23311220220441359 01/01/2023 MAHESWAR PRADHAN 2418002005WL0019480 MAHESWAR PRADHAN 00415 SBIN0002038 1332 1332 Processed 23/02/2023 9089475684 maheswar pradhan PUNJAB NATIONAL BANK(508568)
27 Derabish OR-18-002-005-005/16222
(BASUPUR) 		2418002005NRG23311220220441361 01/01/2023 ASHOK KUMAR SAHOO 2418002005WL0019480 ASHOK KUMAR SAHOO 00415 SBIN0002038 1332 1332 Processed 23/02/2023 9089475675 ASHOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
28 Derabish OR-18-002-005-005/16264
(BASUPUR) 		2418002005NRG23311220220441365 01/01/2023 Mr DEBAKANTA DAS 2418002005WL0019480 Mr DEBAKANTA DAS 00415 SBIN0002038 1110 1110 Rejected 23/02/2023 9089475676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Derabish OR-18-002-005-005/16282
(BASUPUR) 		2418002005NRG23311220220441369 01/01/2023 UTTAMA CHARANA SWAIN 2418002005WL0019480 UTTAMA CHARANA SWAIN 00415 SBIN0002038 1110 1110 Processed 23/02/2023 9089475677 UTTAMA CHARANA SWAIN IDBI BANK(607095)
30 Derabish OR-18-002-005-005/16318
(BASUPUR) 		2418002005NRG23311220220441379 01/01/2023 Mr SUBASHCHANDRA LENKA 2418002005WL0019480 Mr SUBASHCHANDRA LENKA 00415 SBIN0002038 1332 1332 Processed 23/02/2023 9089475679 Mr. SUBASH CHANDRA LENKA INDIAN BANK(607105)
31 Derabish OR-18-002-005-005/16388
(BASUPUR) 		2418002005NRG23311220220441385 01/01/2023 Mr DURYODHAN JENA 2418002005WL0019480 Mr DURYODHAN JENA 00415 SBIN0002038 1110 1110 Processed 23/02/2023 9089475667 DURYODHAN JENA PUNJAB NATIONAL BANK(508568)
32 Derabish OR-18-002-005-005/16390
(BASUPUR) 		2418002005NRG23311220220441386 01/01/2023 PRATAP KUMAR DAS 2418002005WL0019480 PRATAP KUMAR DAS 00415 SBIN0002038 888 888 Processed 23/02/2023 9089475680 PRATAP KUMAR DAS STATE BANK OF INDIA(508548)
33 Derabish OR-18-002-005-005/16401
(BASUPUR) 		2418002005NRG23311220220441387 01/01/2023 Mr JAGABANDHU PRADHAN 2418002005WL0019480 Mr JAGABANDHU PRADHAN 00415 SBIN0002038 222 222 Processed 23/02/2023 9089475668 JAGABANDHU PRADHAN PUNJAB NATIONAL BANK(508568)
34 Derabish OR-18-002-005-005/324937
(BASUPUR) 		2418002005NRG23311220220441397 01/01/2023 MADHUSUDHAN ACHRIYA 2418002005WL0019480 MADHUSUDHAN ACHRIYA 00415 SBIN0002038 1332 1332 Processed 23/02/2023 9089475685 AMARESH ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13098 13098
35 Derabish OR-18-002-005-005/16217
(BASUPUR) 		2418002005NRG23311220220441360 01/01/2023 RANJAN KUMAR SAHOO 2418002005WL0019480 RANJAN KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089475686 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Derabish OR-18-002-005-005/324936
(BASUPUR) 		2418002005NRG23311220220441396 01/01/2023 DAMBARUDHAR SAHOO 2418002005WL0019480 DAMBARUDHAR SAHOO 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9089475653 DAMBARUDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Derabish OR2418002005_010123APB_FTO_975167 Canara Bank CNRB0018021 TARAPUR 1332
2 Derabish OR2418002005_010123APB_FTO_975167 IDBI Bank IBKL0000688 BALIA 5772
3 Derabish OR2418002005_010123APB_FTO_975167 Indian Bank IDIB000D002 DANPUR 4218
4 Derabish OR2418002005_010123APB_FTO_975167 Punjab National Bank PUNB0065420 Balia 11100
5 Derabish OR2418002005_010123APB_FTO_975167 State Bank of India SBIN0002038 CHANDOL 13098
6 Derabish OR2418002005_010123APB_FTO_975167 Odisha Gramya Bank IOBA0ROGB01 CHANDOL 1332
7 Derabish OR2418002005_010123APB_FTO_975167 India Post Payments Bank IPOS0000001 KENDRAPARA 1110

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