Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:20 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK Block : bhadrak
Fto No. : OR2417001_220424FTO_19533
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-17-001-010-004/4654558
(ARNAPAL) 		2417001000NRG24010720230304086 22/04/2024 Suresh Chandra Behera 2417001WL0011747 Suresh Chandra Behera 00048 BKID0005358 1659 1659 Processed 29/04/2024 3374993587 Suresh Chandra Behera ()
2 bhadrak OR-17-001-010-004/4654558
(ARNAPAL) 		2417001000NRG24010720230304087 22/04/2024 Suresh Chandra Behera 2417001WL0011747 Suresh Chandra Behera 00048 BKID0005358 711 711 Processed 29/04/2024 3374993588 Suresh Chandra Behera ()
SubTotal 2370 2370
3 bhadrak OR-17-001-019-005/56974
(CHANDIGAON) 		2417001000NRG24161120230445739 22/04/2024 tapan kumar nayak 2417001WL0047279 tapan kumar nayak 00089 CBIN0281489 1422 1422 Processed 29/04/2024 3374993589 tapan kumar nayak ()
SubTotal 1422 1422
4 bhadrak OR-17-001-022-003/53724
(BANIA) 		2417001000NRG24250720230325950 22/04/2024 RANJAN BEHERA 2417001WL0013005 RANJAN BEHERA 00127 FDRL0002023 1422 1422 Processed 29/04/2024 3374993590 RANJAN BEHERA ()
SubTotal 1422 1422
5 bhadrak OR-17-001-022-003/50776
(BANIA) 		2417001000NRG24190620230268522 22/04/2024 KANAKA BEHERA 2417001WL0010391 KANAKA BEHERA 00177 IOBA0000793 1422 1422 Processed 29/04/2024 3374993591 KANAKA BEHERA ()
SubTotal 1422 1422
6 bhadrak OR-17-001-014-004/5009809
(BRAHMAPUR) 		2417001000NRG24190620230268518 22/04/2024 SUDHAKAR PAL 2417001WL0010391 SUDHAKAR PAL 00354 PUNB0122300 1659 1659 Processed 29/04/2024 3374993604 SUDHAKAR PAL ()
7 bhadrak OR-17-001-014-004/5009809
(BRAHMAPUR) 		2417001000NRG24190620230268519 22/04/2024 SUDHAKAR PAL 2417001WL0010391 SUDHAKAR PAL 00354 PUNB0122300 1659 1659 Processed 29/04/2024 3374993605 SUDHAKAR PAL ()
8 bhadrak OR-17-001-014-004/5009809
(BRAHMAPUR) 		2417001000NRG24250720230325954 22/04/2024 SUDHAKAR PAL 2417001WL0013005 SUDHAKAR PAL 00354 PUNB0122300 1422 1422 Processed 29/04/2024 3374993606 SUDHAKAR PAL ()
SubTotal 4740 4740
9 bhadrak OR-17-001-010-004/52597
(ARNAPAL) 		2417001000NRG24190620230268520 22/04/2024 ALOOK RANJAN BEHERA 2417001WL0010391 ALOOK RANJAN BEHERA 00415 SBIN0000036 711 711 Processed 29/04/2024 3374993607 MR ALOK RANJAN BEHERA ()
10 bhadrak OR-17-001-010-004/52597
(ARNAPAL) 		2417001000NRG24190620230268521 22/04/2024 ALOOK RANJAN BEHERA 2417001WL0010391 ALOOK RANJAN BEHERA 00415 SBIN0000036 711 711 Processed 29/04/2024 3374993608 MR ALOK RANJAN BEHERA ()
11 bhadrak OR-17-001-019-001/57122
(CHANDIGAON) 		2417001000NRG24110620230225431 22/04/2024 bholanath nayak 2417001WL0008903 bholanath nayak 00415 SBIN0000036 1422 1422 Processed 29/04/2024 3374993615 MS BHOLANATH NAYAK ()
SubTotal 2844 2844
12 bhadrak OR-17-001-027-001/47236
(BANITIA) 		2417001000NRG24110620230225430 22/04/2024 puspalata Mallik 2417001WL0008903 puspalata Mallik 00462 UCBA0000439 1659 1659 Processed 29/04/2024 3374993613 PUSPA MALLICK ()
13 bhadrak OR-17-001-027-001/47236
(BANITIA) 		2417001000NRG24110620230225427 22/04/2024 puspalata Mallik 2417001WL0008903 puspalata Mallik 00462 UCBA0000439 1659 1659 Processed 29/04/2024 3374993612 PUSPA MALLICK ()
14 bhadrak OR-17-001-027-001/47236
(BANITIA) 		2417001000NRG24250720230325948 22/04/2024 puspalata Mallik 2417001WL0013005 puspalata Mallik 00462 UCBA0000439 1659 1659 Processed 29/04/2024 3374993614 PUSPA MALLICK ()
15 bhadrak OR-17-001-027-001/47236
(BANITIA) 		2417001000NRG24250720230325951 22/04/2024 puspalata Mallik 2417001WL0013005 puspalata Mallik 00462 UCBA0000439 1659 1659 Processed 29/04/2024 3374993610 PUSPA MALLICK ()
16 bhadrak OR-17-001-027-001/47236
(BANITIA) 		2417001000NRG24250720230325952 22/04/2024 puspalata Mallik 2417001WL0013005 puspalata Mallik 00462 UCBA0000439 1659 1659 Processed 29/04/2024 3374993611 PUSPA MALLICK ()
SubTotal 8295 8295
17 bhadrak OR-17-001-016-003/44772
(SAHADA) 		2417001000NRG24250720230325955 22/04/2024 KARUNAKAR SWAIN 2417001WL0013005 KARUNAKAR SWAIN 00468 UBIN0821349 1659 1659 Processed 29/04/2024 3374993609 KARUNAKAR SWAIN ()
SubTotal 1659 1659
18 bhadrak OR-17-001-011-002/36167
(B.P.BINDHA) 		2417001000NRG24250720230325947 22/04/2024 SRIKANTA KHILAR 2417001WL0013005 SRIKANTA KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 29/04/2024 3374993594 SRIKANTA KHILAR ()
19 bhadrak OR-17-001-014-003/5009808
(BRAHMAPUR) 		2417001000NRG24110620230225428 22/04/2024 LAXMAN SAHANI 2417001WL0008903 LAXMAN SAHANI 00654 IOBA0ROGB01 1422 1422 Processed 29/04/2024 3374993597 LAXMAN SAHANI ()
20 bhadrak OR-17-001-014-003/8138
(BRAHMAPUR) 		2417001000NRG24231120230452551 22/04/2024 MENAKA GIRI 2417001WL0049146 MENAKA GIRI 00654 IOBA0ROGB01 1659 1659 Rejected 29/04/2024 3374993595 No Such Account
21 bhadrak OR-17-001-014-006/5009746
(BRAHMAPUR) 		2417001000NRG24110620230225429 22/04/2024 TAPAN KUMAR DAS 2417001WL0008903 TAPAN KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 29/04/2024 3374993596 TAPAN KUMAR DAS ()
22 bhadrak OR-17-001-017-001/27790
(SABARANG) 		2417001000NRG24210320240524332 22/04/2024 LAXMIDHAR JENA 2417001WL0066694 LAXMIDHAR JENA 00654 IOBA0ROGB01 948 948 Processed 29/04/2024 3374993592 LAXMIDHAR JENA ()
23 bhadrak OR-17-001-017-001/27790
(SABARANG) 		2417001000NRG24210320240524333 22/04/2024 LAXMIDHAR JENA 2417001WL0066694 LAXMIDHAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 29/04/2024 3374993593 LAXMIDHAR JENA ()
24 bhadrak OR-17-001-022-003/53717
(BANIA) 		2417001000NRG24250720230325949 22/04/2024 NIRAKAR ARAKHA 2417001WL0013005 NIRAKAR ARAKHA 00654 IOBA0ROGB01 1422 1422 Processed 29/04/2024 3374993599 NIRAKAR ARAKHA ()
25 bhadrak OR-17-001-022-003/53717
(BANIA) 		2417001000NRG24250720230325953 22/04/2024 NIRAKAR ARAKHA 2417001WL0013005 NIRAKAR ARAKHA 00654 IOBA0ROGB01 1185 1185 Processed 29/04/2024 3374993598 NIRAKAR ARAKHA ()
SubTotal 11139 11139
26 bhadrak OR-17-001-010-003/4654827
(ARNAPAL) 		2417001000NRG24120120240490975 22/04/2024 Arpana Kumar Pati 2417001WL0059606 Arpana Kumar Pati 00691 IPOS0000001 1659 1659 Processed 29/04/2024 3374993601 Arpana Kumar Pati ()
27 bhadrak OR-17-001-010-003/4654827
(ARNAPAL) 		2417001000NRG24120120240490976 22/04/2024 Arpana Kumar Pati 2417001WL0059606 Arpana Kumar Pati 00691 IPOS0000001 1185 1185 Processed 29/04/2024 3374993600 Arpana Kumar Pati ()
28 bhadrak OR-17-001-010-004/4654543
(ARNAPAL) 		2417001000NRG24210720230322615 22/04/2024 Sujata Behera 2417001WL0012730 Sujata Behera 00691 IPOS0000001 1659 1659 Processed 29/04/2024 3374993602 Sujata Behera ()
29 bhadrak OR-17-001-010-004/4654543
(ARNAPAL) 		2417001000NRG24210720230322616 22/04/2024 Sujata Behera 2417001WL0012730 Sujata Behera 00691 IPOS0000001 711 711 Processed 29/04/2024 3374993603 Sujata Behera ()
SubTotal 5214 5214
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001_220424FTO_19533 Bank of India BKID0005358 BHADRAK 2370
2 bhadrak OR2417001_220424FTO_19533 Central Bank Of India CBIN0281489 BHADRAK 1422
3 bhadrak OR2417001_220424FTO_19533 FEDERAL BANK FDRL0002023 BHADRAKH 1422
4 bhadrak OR2417001_220424FTO_19533 Indian Overseas Bank IOBA0000793 BHADRAK 1422
5 bhadrak OR2417001_220424FTO_19533 Punjab National Bank PUNB0122300 BHADRAK 4740
6 bhadrak OR2417001_220424FTO_19533 State Bank of India SBIN0000036 BHADRAK 2844
7 bhadrak OR2417001_220424FTO_19533 UCO Bank UCBA0000439 BHADRAK 8295
8 bhadrak OR2417001_220424FTO_19533 Union Bank of India UBIN0821349 SAHADA 1659
9 bhadrak OR2417001_220424FTO_19533 Odisha Gramya Bank IOBA0ROGB01 ARNAPAL 1659
10 bhadrak OR2417001_220424FTO_19533 Odisha Gramya Bank IOBA0ROGB01 BARIPADA 1422
11 bhadrak OR2417001_220424FTO_19533 Odisha Gramya Bank IOBA0ROGB01 Brahmapura 5451
12 bhadrak OR2417001_220424FTO_19533 Odisha Gramya Bank IOBA0ROGB01 SABRANG 2607
13 bhadrak OR2417001_220424FTO_19533 India Post Payments Bank IPOS0000001 BHADRAK 5214

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