Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:21 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK Block : bhadrak
Fto No. : OR2417001029_260424FTO_28031
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-17-001-029-004/6327957
(GELTUA) 		2417001029NRG23100620220115833 26/04/2024 SADESH 2417001WL0006690 SADESH 00078 CNRB0018078 1332 1332 Processed 03/05/2024 3543914032 SADESH ()
SubTotal 1332 1332
2 bhadrak OR-17-001-029-004/6327976
(GELTUA) 		2417001029NRG23090320230408559 26/04/2024 URMILA BEHERA 2417001WL0029068 URMILA BEHERA 00415 SBIN0002039 1332 1332 Processed 03/05/2024 3543914033 MS URMILA BEHERA ()
SubTotal 1332 1332
3 bhadrak OR-17-001-029-001/6327876
(GELTUA) 		2417001029NRG23040320230400284 26/04/2024 Prashanta Kumar Mandal 2417001WL0028646 Prashanta Kumar Mandal 00462 UCBA0002254 1332 1332 Processed 03/05/2024 3543914031 PRASANTA MANDAL ()
4 bhadrak OR-17-001-029-001/6327876
(GELTUA) 		2417001029NRG23040320230400285 26/04/2024 Prashanta Kumar Mandal 2417001WL0028646 Prashanta Kumar Mandal 00462 UCBA0002254 888 888 Processed 03/05/2024 3543914030 PRASANTA MANDAL ()
5 bhadrak OR-17-001-029-001/6327876
(GELTUA) 		2417001029NRG23040320230400286 26/04/2024 Prashanta Kumar Mandal 2417001WL0028646 Prashanta Kumar Mandal 00462 UCBA0002254 1332 1332 Processed 03/05/2024 3543914029 PRASANTA MANDAL ()
6 bhadrak OR-17-001-029-001/6327876
(GELTUA) 		2417001029NRG23040320230400287 26/04/2024 Prashanta Kumar Mandal 2417001WL0028646 Prashanta Kumar Mandal 00462 UCBA0002254 1332 1332 Processed 03/05/2024 3543914028 PRASANTA MANDAL ()
SubTotal 4884 4884
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001029_260424FTO_28031 Canara Bank CNRB0018078 BHADRAK II 1332
2 bhadrak OR2417001029_260424FTO_28031 State Bank of India SBIN0002039 CHANDABALI 1332
3 bhadrak OR2417001029_260424FTO_28031 UCO Bank UCBA0002254 JALANGA 4884

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