Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:57 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK Block : bhadrak
Fto No. : OR2417001018_100524APB_FTO_51747
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 bhadrak OR-17-001-018-001/52173
(ERADA) 		2417001018NRG25080520240020287 10/05/2024 JADUNATHA SAHOO 2417001018WL004860 JADUNATHA SAHOO 00127 FDRL0002023 1778 1778 Processed 15/05/2024 4046410977 JADUNATH SAHOO FEDERAL BANK(607165)
SubTotal 1778 1778
2 bhadrak OR-17-001-018-001/29630
(ERADA) 		2417001018NRG25080520240020282 10/05/2024 JAGANATH BEHERA 2417001018WL004860 JAGANATH BEHERA 00176 IDIB000B127 1778 1778 Processed 15/05/2024 4046411004 Mr. JAGANNATH BEHERA INDIAN BANK(607105)
3 bhadrak OR-17-001-018-001/51829
(ERADA) 		2417001018NRG25080520240020284 10/05/2024 ANUSAYA BEHERA 2417001018WL004860 ANUSAYA BEHERA 00176 IDIB000B127 1778 1778 Processed 15/05/2024 4046411000 Anusaya Behera AIRTEL PAYMENTS BANK LIMITED(990288)
4 bhadrak OR-17-001-018-001/52025
(ERADA) 		2417001018NRG25080520240020309 10/05/2024 DIPTIRANJAN SAHU 2417001018WL004864 DIPTIRANJAN SAHU 00176 IDIB000B127 1778 1778 Processed 15/05/2024 4046411001 MR DIPTIRANJAN SAHOO STATE BANK OF INDIA(508548)
5 bhadrak OR-17-001-018-001/52100
(ERADA) 		2417001018NRG25080520240020285 10/05/2024 SANTANU MISHRA 2417001018WL004860 SANTANU MISHRA 00176 IDIB000B127 1778 1778 Processed 15/05/2024 4046411003 MR SANTANU KUMAR MISHRA STATE BANK OF INDIA(508548)
6 bhadrak OR-17-001-018-001/52173
(ERADA) 		2417001018NRG25080520240020286 10/05/2024 SANDHYA RANI SAHOO 2417001018WL004860 SANDHYA RANI SAHOO 00176 IDIB000B127 1778 1778 Processed 15/05/2024 4046411005 Mrs. SANDHYARANI SAHU SAHOO INDIAN BANK(607105)
SubTotal 8890 8890
7 bhadrak OR-17-001-018-001/29534
(ERADA) 		2417001018NRG25080520240020294 10/05/2024 DILLIP KU SAHU 2417001018WL004861 DILLIP KU SAHU 00220 UCBA0RRBKGB 1778 1778 Processed 15/05/2024 4046410996 DILIP KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
8 bhadrak OR-17-001-018-001/52025
(ERADA) 		2417001018NRG25080520240020310 10/05/2024 PRADEEP SAHU 2417001018WL004864 PRADEEP SAHU 00354 PUNB0024920 1778 1778 Processed 15/05/2024 4046410975 Pradeep Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1778 1778
9 bhadrak OR-17-001-018-001/29534
(ERADA) 		2417001018NRG25080520240020280 10/05/2024 DASHARATHI SAHOO 2417001018WL004860 DASHARATHI SAHOO 00415 SBIN0000036 1778 1778 Processed 15/05/2024 4046410978 MR DASARATHI SAHOO STATE BANK OF INDIA(508548)
10 bhadrak OR-17-001-018-001/51829
(ERADA) 		2417001018NRG25080520240020283 10/05/2024 ANANTA BEHERA 2417001018WL004860 ANANTA BEHERA 00415 SBIN0000036 1778 1778 Processed 15/05/2024 4046410976 MR ANANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 3556 3556
11 bhadrak OR-17-001-018-001/29244
(ERADA) 		2417001018NRG25080520240020290 10/05/2024 ANITA MISHRA 2417001018WL004861 ANITA MISHRA 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410998 Mrs. Anita Mishra MISHRA INDIAN BANK(607105)
12 bhadrak OR-17-001-018-001/29244
(ERADA) 		2417001018NRG25080520240020289 10/05/2024 dharmendra Mishara 2417001018WL004861 dharmendra Mishara 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410991 Dharmendra Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
13 bhadrak OR-17-001-018-001/29476
(ERADA) 		2417001018NRG25080520240020301 10/05/2024 CHAMPA SING 2417001018WL004863 CHAMPA SING 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410988 MRS CHAMPA SINGH STATE BANK OF INDIA(508548)
14 bhadrak OR-17-001-018-001/29476
(ERADA) 		2417001018NRG25080520240020302 10/05/2024 PANI SINGH 2417001018WL004863 PANI SINGH 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410995 Pani Sing AIRTEL PAYMENTS BANK LIMITED(990288)
15 bhadrak OR-17-001-018-001/29532
(ERADA) 		2417001018NRG25080520240020292 10/05/2024 DIPAK SAHOO 2417001018WL004861 DIPAK SAHOO 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410985 MR DEEPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
16 bhadrak OR-17-001-018-001/29532
(ERADA) 		2417001018NRG25080520240020293 10/05/2024 MINATI SAHOO 2417001018WL004861 MINATI SAHOO 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410982 MINATI SAHOO ODISHA GRAMYA BANK(607060)
17 bhadrak OR-17-001-018-001/29532
(ERADA) 		2417001018NRG25080520240020291 10/05/2024 SABITRI SAHOO 2417001018WL004861 SABITRI SAHOO 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410984 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
18 bhadrak OR-17-001-018-001/29571
(ERADA) 		2417001018NRG25080520240020281 10/05/2024 MANJULATA RAUL 2417001018WL004860 MANJULATA RAUL 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410994 MRS MANJULATA RAUL STATE BANK OF INDIA(508548)
19 bhadrak OR-17-001-018-001/29581
(ERADA) 		2417001018NRG25080520240020307 10/05/2024 HEREKRUSNA SWAIN 2417001018WL004864 HEREKRUSNA SWAIN 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410990 HAREKRUSHNA SWAIN STATE BANK OF INDIA(508548)
20 bhadrak OR-17-001-018-001/51824
(ERADA) 		2417001018NRG25080520240020308 10/05/2024 URMILA KHILAR 2417001018WL004864 URMILA KHILAR 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410983 MRS URMILA KHILAR STATE BANK OF INDIA(508548)
21 bhadrak OR-17-001-018-001/51982
(ERADA) 		2417001018NRG25080520240020296 10/05/2024 KOILI SINGH 2417001018WL004861 KOILI SINGH 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410981 MRS KOILI SINGH STATE BANK OF INDIA(508548)
22 bhadrak OR-17-001-018-001/51982
(ERADA) 		2417001018NRG25080520240020297 10/05/2024 KUNA SINGH 2417001018WL004861 KUNA SINGH 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410989 KUNA SINGH STATE BANK OF INDIA(508548)
23 bhadrak OR-17-001-018-001/52055
(ERADA) 		2417001018NRG25080520240020299 10/05/2024 RAGHUNATHA AGASTI 2417001018WL004862 RAGHUNATHA AGASTI 00415 SBIN0005159 1524 1524 Processed 15/05/2024 4046410979 MR RAGHUNATH AGASTI STATE BANK OF INDIA(508548)
24 bhadrak OR-17-001-018-001/52099
(ERADA) 		2417001018NRG25080520240020304 10/05/2024 SUBHADRA TRIPATHY 2417001018WL004863 SUBHADRA TRIPATHY 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410986 MRS SUBHADRA TRIPATHY STATE BANK OF INDIA(508548)
25 bhadrak OR-17-001-018-001/52126
(ERADA) 		2417001018NRG25080520240020298 10/05/2024 KANCHAN SAHOO 2417001018WL004861 KANCHAN SAHOO 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046411006 MRS KANCHAN SAHU STATE BANK OF INDIA(508548)
26 bhadrak OR-17-001-018-001/52210
(ERADA) 		2417001018NRG25080520240020288 10/05/2024 CHANDRIKA DAS 2417001018WL004860 CHANDRIKA DAS 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410987 MRS CHANDRIKA DAS STATE BANK OF INDIA(508548)
27 bhadrak OR-17-001-018-001/52257
(ERADA) 		2417001018NRG25080520240020306 10/05/2024 KAUSHALYA BARIK 2417001018WL004863 KAUSHALYA BARIK 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410992 MRS KAUSHALYA BARIK STATE BANK OF INDIA(508548)
28 bhadrak OR-17-001-018-001/52258
(ERADA) 		2417001018NRG25080520240020311 10/05/2024 BISWOPRIYA BHANJA 2417001018WL004864 BISWOPRIYA BHANJA 00415 SBIN0005159 1778 1778 Processed 15/05/2024 4046410993 MRS BISWOPRIYA BHANJA STATE BANK OF INDIA(508548)
SubTotal 31750 31750
29 bhadrak OR-17-001-018-001/29458
(ERADA) 		2417001018NRG25080520240020300 10/05/2024 JADHUNATHA PANIGRAHI 2417001018WL004863 JADHUNATHA PANIGRAHI 00415 SBIN0012062 1778 1778 Processed 15/05/2024 4046410980 MR JADUNATH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1778 1778
30 bhadrak OR-17-001-018-001/29685
(ERADA) 		2417001018NRG25080520240020303 10/05/2024 BULU SINGH 2417001018WL004863 BULU SINGH 00654 IOBA0ROGB01 1778 1778 Processed 15/05/2024 4046410997 BULU SINGH ODISHA GRAMYA BANK(607060)
31 bhadrak OR-17-001-018-001/29778
(ERADA) 		2417001018NRG25080520240020295 10/05/2024 KUNTALA SAHU 2417001018WL004861 KUNTALA SAHU 00654 IOBA0ROGB01 1778 1778 Processed 15/05/2024 4046410999 KUNTALA SAHU ODISHA GRAMYA BANK(607060)
32 bhadrak OR-17-001-018-001/52117
(ERADA) 		2417001018NRG25080520240020305 10/05/2024 DAMAYANTI RAUL 2417001018WL004863 DAMAYANTI RAUL 00654 IOBA0ROGB01 1778 1778 Processed 15/05/2024 4046411002 DAMAYANTI RAUL ODISHA GRAMYA BANK(607060)
SubTotal 5334 5334
Total 56642 56642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001018_100524APB_FTO_51747 FEDERAL BANK FDRL0002023 BHADRAKH 1778
2 bhadrak OR2417001018_100524APB_FTO_51747 Indian Bank IDIB000B127 BHADRAK 8890
3 bhadrak OR2417001018_100524APB_FTO_51747 Kalinga Gramya Bank UCBA0RRBKGB SABRANG BRANCH-BHADRAK 1778
4 bhadrak OR2417001018_100524APB_FTO_51747 Punjab National Bank PUNB0024920 Charampa 1778
5 bhadrak OR2417001018_100524APB_FTO_51747 State Bank of India SBIN0000036 BHADRAK 3556
6 bhadrak OR2417001018_100524APB_FTO_51747 State Bank of India SBIN0005159 CHARAMPA 31750
7 bhadrak OR2417001018_100524APB_FTO_51747 State Bank of India SBIN0012062 JAGGANATHPUR 1778
8 bhadrak OR2417001018_100524APB_FTO_51747 Odisha Gramya Bank IOBA0ROGB01 SABRANG 5334

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