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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:23 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK Block : bhadrak
Fto No. : OR2417001005_150524APB_FTO_60843
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-17-001-005-001/737731
(BAHUDARADA) 		2417001005NRG25150520240026776 15/05/2024 SANDHYARANI JENA 2417001005WL006287 SANDHYARANI JENA 00051 MAHB0001182 1778 1778 Processed 19/05/2024 4117469247 SANDHYA RANI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1778 1778
2 bhadrak OR-17-001-005-001/3691
(BAHUDARADA) 		2417001005NRG25150520240026772 15/05/2024 JALDHAR MALLIK 2417001005WL006287 JALDHAR MALLIK 00177 IOBA0000964 1778 1778 Processed 18/05/2024 4117469257 JALADHAR MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
3 bhadrak OR-17-001-005-001/3753
(BAHUDARADA) 		2417001005NRG25150520240026773 15/05/2024 TARULATA 2417001005WL006287 TARULATA 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469256 TARULATA JENA INDIAN OVERSEAS BANK(508541)
4 bhadrak OR-17-001-005-001/4295
(BAHUDARADA) 		2417001005NRG25150520240026748 15/05/2024 CHANDRAMANI JENA 2417001005WL006284 CHANDRAMANI JENA 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469275 CHANDRAMANI JENA . INDIAN OVERSEAS BANK(508541)
5 bhadrak OR-17-001-005-001/50566
(BAHUDARADA) 		2417001005NRG25150520240026774 15/05/2024 SUNITA 2417001005WL006287 SUNITA 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469274 SUNITA JENA INDIAN OVERSEAS BANK(508541)
6 bhadrak OR-17-001-005-001/737733
(BAHUDARADA) 		2417001005NRG25150520240026749 15/05/2024 KAMALA DAS 2417001005WL006284 KAMALA DAS 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469263 KAMALA DAS INDIAN OVERSEAS BANK(508541)
7 bhadrak OR-17-001-005-001/737742
(BAHUDARADA) 		2417001005NRG25150520240026750 15/05/2024 MADHAVA JENA 2417001005WL006284 MADHAVA JENA 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469260 MADHAVA JENA INDIAN OVERSEAS BANK(508541)
8 bhadrak OR-17-001-005-001/737753
(BAHUDARADA) 		2417001005NRG25150520240026777 15/05/2024 SATABDEE JENA 2417001005WL006287 SATABDEE JENA 00177 IOBA0000964 1778 1778 Processed 18/05/2024 4117469254 Satabdi Jena FINO PAYMENTS BANK LTD(608001)
9 bhadrak OR-17-001-005-001/737757
(BAHUDARADA) 		2417001005NRG25150520240026766 15/05/2024 RAJANI SETHI 2417001005WL006285 RAJANI SETHI 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469255 RAJANEELATA SETHEE INDIAN OVERSEAS BANK(508541)
10 bhadrak OR-17-001-005-001/737757
(BAHUDARADA) 		2417001005NRG25150520240026765 15/05/2024 SUDASHAN SETHI 2417001005WL006285 SUDASHAN SETHI 00177 IOBA0000964 1778 1778 Processed 18/05/2024 4117469268 SUDARSHAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 bhadrak OR-17-001-005-001/737771
(BAHUDARADA) 		2417001005NRG25150520240026778 15/05/2024 BIMALA BEHERA 2417001005WL006287 BIMALA BEHERA 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469259 BIMALA BEHERA INDIAN OVERSEAS BANK(508541)
12 bhadrak OR-17-001-005-001/737779
(BAHUDARADA) 		2417001005NRG25150520240026767 15/05/2024 APASARI BIBI 2417001005WL006285 APASARI BIBI 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469265 APASARI BIBI INDIAN OVERSEAS BANK(508541)
13 bhadrak OR-17-001-005-001/737779
(BAHUDARADA) 		2417001005NRG25150520240026768 15/05/2024 SARBARI KHATUN 2417001005WL006285 SARBARI KHATUN 00177 IOBA0000964 1778 1778 Processed 18/05/2024 4117469258 SARBARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 bhadrak OR-17-001-005-001/737782
(BAHUDARADA) 		2417001005NRG25150520240026770 15/05/2024 LAXMIDHARA SETHI 2417001005WL006285 LAXMIDHARA SETHI 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469270 LAXMIDHARA SETHI INDIAN OVERSEAS BANK(508541)
15 bhadrak OR-17-001-005-001/737782
(BAHUDARADA) 		2417001005NRG25150520240026769 15/05/2024 TULASI SETHI 2417001005WL006285 TULASI SETHI 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469264 TULASI SETHI INDIAN OVERSEAS BANK(508541)
16 bhadrak OR-17-001-005-001/737788
(BAHUDARADA) 		2417001005NRG25150520240026756 15/05/2024 MANOJ JENA 2417001005WL006284 MANOJ JENA 00177 IOBA0000964 1778 1778 Processed 18/05/2024 4117469269 MANOJ JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 bhadrak OR-17-001-005-001/737788
(BAHUDARADA) 		2417001005NRG25150520240026755 15/05/2024 SANJUKTA JENA 2417001005WL006284 SANJUKTA JENA 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469267 SANJUKTA JENA INDIAN OVERSEAS BANK(508541)
18 bhadrak OR-17-001-005-001/737825
(BAHUDARADA) 		2417001005NRG25150520240026757 15/05/2024 MANORAMA DAS 2417001005WL006284 MANORAMA DAS 00177 IOBA0000964 1778 1778 Processed 18/05/2024 4117469261 MANORAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 bhadrak OR-17-001-005-001/737826
(BAHUDARADA) 		2417001005NRG25150520240026758 15/05/2024 PRAMILA MOHANTY 2417001005WL006284 PRAMILA MOHANTY 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469262 PRAMILA MOHANTY INDIAN OVERSEAS BANK(508541)
20 bhadrak OR-17-001-005-001/737828
(BAHUDARADA) 		2417001005NRG25150520240026780 15/05/2024 PARBATI JENA 2417001005WL006287 PARBATI JENA 00177 IOBA0000964 1778 1778 Processed 19/05/2024 4117469266 PARBATI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 33782 33782
21 bhadrak OR-17-001-005-001/737748
(BAHUDARADA) 		2417001005NRG25150520240026754 15/05/2024 SK NESAR 2417001005WL006284 SK NESAR 00415 SBIN0000036 1778 1778 Processed 18/05/2024 4117469253 SK NESAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
22 bhadrak OR-17-001-005-001/527169
(BAHUDARADA) 		2417001005NRG25150520240026759 15/05/2024 DILLIP KU ROUT 2417001005WL006285 DILLIP KU ROUT 00415 SBIN0005159 1778 1778 Processed 18/05/2024 4117469273 DILIP KUMAR ROUT IDBI BANK(607095)
SubTotal 1778 1778
23 bhadrak OR-17-001-005-001/737742
(BAHUDARADA) 		2417001005NRG25150520240026751 15/05/2024 AHALYA JENA 2417001005WL006284 AHALYA JENA 00415 SBIN0006416 1778 1778 Processed 18/05/2024 4117469251 MRS AHALYA JENA STATE BANK OF INDIA(508548)
24 bhadrak OR-17-001-005-001/737742
(BAHUDARADA) 		2417001005NRG25150520240026752 15/05/2024 BHIKARI JENA 2417001005WL006284 BHIKARI JENA 00415 SBIN0006416 1778 1778 Processed 18/05/2024 4117469250 MR BHIKARI JENA STATE BANK OF INDIA(508548)
25 bhadrak OR-17-001-005-001/737796
(BAHUDARADA) 		2417001005NRG25150520240026779 15/05/2024 SATYAJIT MALLICK 2417001005WL006287 SATYAJIT MALLICK 00415 SBIN0006416 1778 1778 Processed 18/05/2024 4117469249 SHRI SATYAJIT MALLICK STATE BANK OF INDIA(508548)
SubTotal 5334 5334
26 bhadrak OR-17-001-005-001/737748
(BAHUDARADA) 		2417001005NRG25150520240026753 15/05/2024 SALAMUN KHATUN 2417001005WL006284 SALAMUN KHATUN 00415 SBIN0006419 1778 1778 Processed 18/05/2024 4117469248 MRS SALAMUN KHATUN STATE BANK OF INDIA(508548)
27 bhadrak OR-17-001-005-001/737829
(BAHUDARADA) 		2417001005NRG25150520240026781 15/05/2024 RITARANI SAMAL 2417001005WL006287 RITARANI SAMAL 00415 SBIN0006419 1778 1778 Processed 18/05/2024 4117469252 MRS RITARANI SAMAL STATE BANK OF INDIA(508548)
SubTotal 3556 3556
28 bhadrak OR-17-001-005-001/537544
(BAHUDARADA) 		2417001005NRG25150520240026760 15/05/2024 Prasanta Ghadei 2417001005WL006285 Prasanta Ghadei 00691 IPOS0000001 1778 1778 Processed 18/05/2024 4117469245 PRASANTA GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 bhadrak OR-17-001-005-001/537562
(BAHUDARADA) 		2417001005NRG25150520240026761 15/05/2024 Sandhyarani Sahoo 2417001005WL006285 Sandhyarani Sahoo 00691 IPOS0000001 1778 1778 Processed 18/05/2024 4117469244 SANDHYARANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 bhadrak OR-17-001-005-001/537587
(BAHUDARADA) 		2417001005NRG25150520240026775 15/05/2024 Laxmidhar Swain 2417001005WL006287 Laxmidhar Swain 00691 IPOS0000001 1778 1778 Processed 18/05/2024 4117469246 LAXMIDHAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 bhadrak OR-17-001-005-001/737590
(BAHUDARADA) 		2417001005NRG25150520240026762 15/05/2024 Sarat Chandra Sahoo 2417001005WL006285 Sarat Chandra Sahoo 00691 IPOS0000001 1778 1778 Processed 18/05/2024 4117469243 SARAT CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 bhadrak OR-17-001-005-001/737749
(BAHUDARADA) 		2417001005NRG25150520240026764 15/05/2024 PITABAS NAYAK 2417001005WL006285 PITABAS NAYAK 00691 IPOS0000001 1778 1778 Processed 19/05/2024 4117469272 PITABAS NAYAK INDIAN OVERSEAS BANK(508541)
33 bhadrak OR-17-001-005-001/737749
(BAHUDARADA) 		2417001005NRG25150520240026763 15/05/2024 PRAMILA NAYAK 2417001005WL006285 PRAMILA NAYAK 00691 IPOS0000001 1778 1778 Processed 18/05/2024 4117469271 PRAMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10668 10668
Total 58674 58674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001005_150524APB_FTO_60843 Bank of Maharastra MAHB0001182 BHUBANESWAR 1778
2 bhadrak OR2417001005_150524APB_FTO_60843 Indian Overseas Bank IOBA0000964 NALANGA 33782
3 bhadrak OR2417001005_150524APB_FTO_60843 State Bank of India SBIN0000036 BHADRAK 1778
4 bhadrak OR2417001005_150524APB_FTO_60843 State Bank of India SBIN0005159 CHARAMPA 1778
5 bhadrak OR2417001005_150524APB_FTO_60843 State Bank of India SBIN0006416 KENDUAPADA 5334
6 bhadrak OR2417001005_150524APB_FTO_60843 State Bank of India SBIN0006419 DOBAL 3556
7 bhadrak OR2417001005_150524APB_FTO_60843 India Post Payments Bank IPOS0000001 BHADRAK 10668

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