Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:15 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418002006_310323APB_FTO_1208867
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-18-002-006-007/32524
(MUKUNDAPUR) 		2418002006NRG23310320230514047 31/03/2023 JYOTI PRASAD DAS 2418002006WL022975 JYOTI PRASAD DAS 00152 HDFC0003489 1110 1110 Processed 03/05/2023 1174208349 Mr. JYOTI DAS INDIAN BANK(607105)
SubTotal 1110 1110
2 Derabish OR-18-002-006-001/32475
(MUKUNDAPUR) 		2418002006NRG23310320230514055 31/03/2023 JALADHAR NAYAK 2418002006WL022976 JALADHAR NAYAK 00176 IDIB000D002 444 444 Processed 03/05/2023 1174208360 Mr. JALADHAR NAYAK INDIAN BANK(607105)
3 Derabish OR-18-002-006-001/8719
(MUKUNDAPUR) 		2418002006NRG23310320230514061 31/03/2023 PABITRA PRATAP 2418002006WL022976 PABITRA PRATAP 00176 IDIB000D002 444 444 Processed 03/05/2023 1174208350 Mr. PABITRA PRATAP INDIAN BANK(607105)
4 Derabish OR-18-002-006-001/8732
(MUKUNDAPUR) 		2418002006NRG23310320230514067 31/03/2023 ANUMAYEE BEHERA 2418002006WL022976 ANUMAYEE BEHERA 00176 IDIB000D002 444 444 Processed 03/05/2023 1174208355 Mrs. ANUMAYEE BEHERA INDIAN BANK(607105)
5 Derabish OR-18-002-006-001/8753
(MUKUNDAPUR) 		2418002006NRG23310320230514075 31/03/2023 LAXMIPRIYA PRATAP 2418002006WL022976 LAXMIPRIYA PRATAP 00176 IDIB000D002 444 444 Processed 03/05/2023 1174208361 Mrs. LAXMIPRIYA PRATAP INDIAN BANK(607105)
6 Derabish OR-18-002-006-001/8764
(MUKUNDAPUR) 		2418002006NRG23310320230514077 31/03/2023 ANJALI PARIDA 2418002006WL022976 ANJALI PARIDA 00176 IDIB000D002 444 444 Processed 03/05/2023 1174208357 Mrs. ANJALI PARIDA INDIAN BANK(607105)
7 Derabish OR-18-002-006-001/8775
(MUKUNDAPUR) 		2418002006NRG23310320230514080 31/03/2023 JANANA RANJAN PRATAP 2418002006WL022976 JANANA RANJAN PRATAP 00176 IDIB000D002 444 444 Processed 03/05/2023 1174208359 JNANA RANJAN PRATAP STATE BANK OF INDIA(508548)
8 Derabish OR-18-002-006-006/32479
(MUKUNDAPUR) 		2418002006NRG23310320230514042 31/03/2023 GAGAN BIHARI MALLIK 2418002006WL022975 GAGAN BIHARI MALLIK 00176 IDIB000D002 1332 1332 Processed 03/05/2023 1174208353 Mr. GAGAN BIHARI MALLIK INDIAN BANK(607105)
9 Derabish OR-18-002-006-006/32532
(MUKUNDAPUR) 		2418002006NRG23310320230514044 31/03/2023 CHANDRA SEKHAR MALIK 2418002006WL022975 CHANDRA SEKHAR MALIK 00176 IDIB000D002 222 222 Processed 03/05/2023 1174208358 Mr. CHANDRA SEKHAR MALIK INDIAN BANK(607105)
10 Derabish OR-18-002-006-006/9035
(MUKUNDAPUR) 		2418002006NRG23310320230514045 31/03/2023 SARAJU MALLIK 2418002006WL022975 SARAJU MALLIK 00176 IDIB000D002 1110 1110 Processed 04/05/2023 1174208354 SAROJ MALIK ODISHA GRAMYA BANK(607060)
11 Derabish OR-18-002-006-007/9112
(MUKUNDAPUR) 		2418002006NRG23310320230514049 31/03/2023 KARTIK MALLICK 2418002006WL022975 KARTIK MALLICK 00176 IDIB000D002 888 888 Processed 03/05/2023 1174208351 Mr. KARTIK MALLICK INDIAN BANK(607105)
12 Derabish OR-18-002-006-008/9209
(MUKUNDAPUR) 		2418002006NRG23310320230514051 31/03/2023 JANMEJAYA DAS 2418002006WL022975 JANMEJAYA DAS 00176 IDIB000D002 1332 1332 Processed 03/05/2023 1174208356 Mr. JANMEJAYA DAS INDIAN BANK(607105)
13 Derabish OR-18-002-006-008/9225
(MUKUNDAPUR) 		2418002006NRG23310320230514054 31/03/2023 SATYAJIT BEHERA 2418002006WL022975 SATYAJIT BEHERA 00176 IDIB000D002 1332 1332 Processed 03/05/2023 1174208352 Mr. SATYAJIT BEHERA INDIAN BANK(607105)
SubTotal 8880 8880
14 Derabish OR-18-002-006-001/32492
(MUKUNDAPUR) 		2418002006NRG23310320230514056 31/03/2023 CHINMAYEE BARIK 2418002006WL022976 CHINMAYEE BARIK 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208339 MR PRAMOD KUMAR BARIK STATE BANK OF INDIA(508548)
15 Derabish OR-18-002-006-001/32506
(MUKUNDAPUR) 		2418002006NRG23310320230514058 31/03/2023 BHAGYABATI BEHERA 2418002006WL022976 BHAGYABATI BEHERA 00415 SBIN0002038 444 444 Rejected 03/05/2023 1174208363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Derabish OR-18-002-006-001/32506
(MUKUNDAPUR) 		2418002006NRG23310320230514057 31/03/2023 GURUCHARAN BEHERA 2418002006WL022976 GURUCHARAN BEHERA 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208343 MR GURUCHARAN BEHERA STATE BANK OF INDIA(508548)
17 Derabish OR-18-002-006-001/8679
(MUKUNDAPUR) 		2418002006NRG23310320230514059 31/03/2023 SHASHIBHUSAN PRATAP 2418002006WL022976 SHASHIBHUSAN PRATAP 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208341 MR SHASHIBHUSAN PRATAP STATE BANK OF INDIA(508548)
18 Derabish OR-18-002-006-001/8724
(MUKUNDAPUR) 		2418002006NRG23310320230514063 31/03/2023 BISHNU CH BEHERA 2418002006WL022976 BISHNU CH BEHERA 00415 SBIN0002038 444 444 Processed 04/05/2023 1174208338 BISHNU CHARAN BEHERA. ODISHA GRAMYA BANK(607060)
19 Derabish OR-18-002-006-001/8724
(MUKUNDAPUR) 		2418002006NRG23310320230514062 31/03/2023 KALANDI CHARAN BEHERA 2418002006WL022976 KALANDI CHARAN BEHERA 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208340 Mr. KALANDI CHARAN BEHERA INDIAN BANK(607105)
20 Derabish OR-18-002-006-001/8727
(MUKUNDAPUR) 		2418002006NRG23310320230514064 31/03/2023 GAGAN BIHARI BISWAL 2418002006WL022976 GAGAN BIHARI BISWAL 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208368 Mr. Gagan Bihari Biswal BIHARI BISWAL INDIAN BANK(607105)
21 Derabish OR-18-002-006-001/8728
(MUKUNDAPUR) 		2418002006NRG23310320230514065 31/03/2023 PRAFULLA KUMAR NAYAK 2418002006WL022976 PRAFULLA KUMAR NAYAK 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208367 PRAFULA KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
22 Derabish OR-18-002-006-001/8732
(MUKUNDAPUR) 		2418002006NRG23310320230514066 31/03/2023 BIKASH CHANDRA JENA 2418002006WL022976 BIKASH CHANDRA JENA 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208330 MR BIKASH CHANDRA JENA STATE BANK OF INDIA(508548)
23 Derabish OR-18-002-006-001/8736
(MUKUNDAPUR) 		2418002006NRG23310320230514068 31/03/2023 PRASANTA KUMAR BARIK 2418002006WL022976 PRASANTA KUMAR BARIK 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208328 PRASANTA KUMAR BARIK STATE BANK OF INDIA(508548)
24 Derabish OR-18-002-006-001/8738
(MUKUNDAPUR) 		2418002006NRG23310320230514069 31/03/2023 JAYANTA KUMAR BEHERA 2418002006WL022976 JAYANTA KUMAR BEHERA 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208329 JAYANTA KUMAR BEHERA DIPTIMAYEE BEHERA STATE BANK OF INDIA(508548)
25 Derabish OR-18-002-006-001/8743
(MUKUNDAPUR) 		2418002006NRG23310320230514070 31/03/2023 RAMACHANDRA BARIK 2418002006WL022976 RAMACHANDRA BARIK 00415 SBIN0002038 444 444 Processed 04/05/2023 1174208334 RAMACHANDRA BARIK ODISHA GRAMYA BANK(607060)
26 Derabish OR-18-002-006-001/8744
(MUKUNDAPUR) 		2418002006NRG23310320230514071 31/03/2023 NALINIPRABHA BEHERA 2418002006WL022976 NALINIPRABHA BEHERA 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208342 MRS NALINIPRABHA BEHERA STATE BANK OF INDIA(508548)
27 Derabish OR-18-002-006-001/8744
(MUKUNDAPUR) 		2418002006NRG23310320230514072 31/03/2023 RAGHUNATH BEHERA 2418002006WL022976 RAGHUNATH BEHERA 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208335 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
28 Derabish OR-18-002-006-001/8745
(MUKUNDAPUR) 		2418002006NRG23310320230514073 31/03/2023 PRAFULLA KUMAR PRATAP 2418002006WL022976 PRAFULLA KUMAR PRATAP 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208365 MR PRAFULLA KUMAR PRATAP STATE BANK OF INDIA(508548)
29 Derabish OR-18-002-006-001/8753
(MUKUNDAPUR) 		2418002006NRG23310320230514074 31/03/2023 DILLIP KUMAR PRATAP 2418002006WL022976 DILLIP KUMAR PRATAP 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208370 Mr PRATAP KUMAR DILLIP STATE BANK OF INDIA(508548)
30 Derabish OR-18-002-006-001/8764
(MUKUNDAPUR) 		2418002006NRG23310320230514076 31/03/2023 DILLIP KUMAR PARIDA 2418002006WL022976 DILLIP KUMAR PARIDA 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208333 MR DILLIP KUMAR PARIDA STATE BANK OF INDIA(508548)
31 Derabish OR-18-002-006-001/8771
(MUKUNDAPUR) 		2418002006NRG23310320230514079 31/03/2023 ANUSAYA BARIK 2418002006WL022976 ANUSAYA BARIK 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208344 MRS ANUSAYA BARIK STATE BANK OF INDIA(508548)
32 Derabish OR-18-002-006-001/8771
(MUKUNDAPUR) 		2418002006NRG23310320230514078 31/03/2023 RAMESH BARIK 2418002006WL022976 RAMESH BARIK 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208327 MR RAMESH CHANDRA BARIK STATE BANK OF INDIA(508548)
33 Derabish OR-18-002-006-001/8775
(MUKUNDAPUR) 		2418002006NRG23310320230514081 31/03/2023 DIPTI RANJAN PRATAP 2418002006WL022976 DIPTI RANJAN PRATAP 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208369 DIPTI RANJAN PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
34 Derabish OR-18-002-006-001/8776
(MUKUNDAPUR) 		2418002006NRG23310320230514082 31/03/2023 GHANASHYAM BEHERA 2418002006WL022976 GHANASHYAM BEHERA 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208336 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
35 Derabish OR-18-002-006-001/8793
(MUKUNDAPUR) 		2418002006NRG23310320230514083 31/03/2023 HALADHAR NAYAK 2418002006WL022976 HALADHAR NAYAK 00415 SBIN0002038 444 444 Processed 04/05/2023 1174208345 HALADHAR NAYAK ODISHA GRAMYA BANK(607060)
36 Derabish OR-18-002-006-001/8795
(MUKUNDAPUR) 		2418002006NRG23310320230514084 31/03/2023 MAMATA MALIK 2418002006WL022976 MAMATA MALIK 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208331 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
37 Derabish OR-18-002-006-001/8799
(MUKUNDAPUR) 		2418002006NRG23310320230514085 31/03/2023 PRAVAT PRATAP 2418002006WL022976 PRAVAT PRATAP 00415 SBIN0002038 444 444 Processed 03/05/2023 1174208364 MR PRAVAT PRATAP STATE BANK OF INDIA(508548)
38 Derabish OR-18-002-006-007/9071
(MUKUNDAPUR) 		2418002006NRG23310320230514048 31/03/2023 LAXMAN CHANDRA SETHI 2418002006WL022975 LAXMAN CHANDRA SETHI 00415 SBIN0002038 1332 1332 Processed 03/05/2023 1174208366 MR LAXMAN CHANDRA SETHI STATE BANK OF INDIA(508548)
39 Derabish OR-18-002-006-007/9119
(MUKUNDAPUR) 		2418002006NRG23310320230514050 31/03/2023 MR DEBIPRASAD DAS 2418002006WL022975 MR DEBIPRASAD DAS 00415 SBIN0002038 222 222 Processed 03/05/2023 1174208337 DEBI PRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 Derabish OR-18-002-006-008/9219
(MUKUNDAPUR) 		2418002006NRG23310320230514053 31/03/2023 JAYANTA MOHANTY 2418002006WL022975 JAYANTA MOHANTY 00415 SBIN0002038 1332 1332 Processed 03/05/2023 1174208332 JAYANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 13542 13542
41 Derabish OR-18-002-006-001/8706
(MUKUNDAPUR) 		2418002006NRG23310320230514060 31/03/2023 MRS KANCHANBALA PRATAP 2418002006WL022976 MRS KANCHANBALA PRATAP 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1174208346 KANCHANBALA PRATAP ODISHA GRAMYA BANK(607060)
42 Derabish OR-18-002-006-006/32531
(MUKUNDAPUR) 		2418002006NRG23310320230514043 31/03/2023 MR DILLIP KUMAR MALLIK 2418002006WL022975 MR DILLIP KUMAR MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174208347 DILLIP KUMAR MALIK ODISHA GRAMYA BANK(607060)
43 Derabish OR-18-002-006-006/9047
(MUKUNDAPUR) 		2418002006NRG23310320230514046 31/03/2023 BICHITRANANDA MALIK 2418002006WL022975 BICHITRANANDA MALIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1174208348 BICHITRANANDA MALLIK ODISHA GRAMYA BANK(607060)
44 Derabish OR-18-002-006-008/9217
(MUKUNDAPUR) 		2418002006NRG23310320230514052 31/03/2023 MR ANANT BEHERA 2418002006WL022975 MR ANANT BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174208362 ANANTA BEHERA S/O-MAGUNI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3774 3774
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Derabish OR2418002006_310323APB_FTO_1208867 HDFC Bank HDFC0003489 ANASARPUR 1110
2 Derabish OR2418002006_310323APB_FTO_1208867 Indian Bank IDIB000D002 DANPUR 8880
3 Derabish OR2418002006_310323APB_FTO_1208867 State Bank of India SBIN0002038 CHANDOL 10878
4 Derabish OR2418002006_310323APB_FTO_1208867 State Bank of India SBIN0002038 SBI, Chandol 2664
5 Derabish OR2418002006_310323APB_FTO_1208867 Odisha Gramya Bank IOBA0ROGB01 CHANDOL 444
6 Derabish OR2418002006_310323APB_FTO_1208867 Odisha Gramya Bank IOBA0ROGB01 KATIKATA 3330

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