Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:23 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001005_180123FTO_1033086
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-17-001-005-001/3892
(BAHUDARADA) 		2417001005NRG23180120230342301 18/01/2023 BISWANATH SAHOO 2417001005WL0025126 BISWANATH SAHOO 00177 IOBA0000964 1110 1110 Processed 24/02/2023 9122045424 BISWANATH SAHOO ()
2 bhadrak OR-17-001-005-001/3892
(BAHUDARADA) 		2417001005NRG23180120230342302 18/01/2023 BISWANATH SAHOO 2417001005WL0025126 BISWANATH SAHOO 00177 IOBA0000964 444 444 Processed 24/02/2023 9122045423 BISWANATH SAHOO ()
SubTotal 1554 1554
3 bhadrak OR-17-001-005-001/3945
(BAHUDARADA) 		2417001005NRG23180120230342303 18/01/2023 SARAT BEHERA 2417001005WL0025126 SARAT BEHERA 00415 SBIN0005159 444 444 Processed 24/02/2023 9122045430 MR SHARAT BEHERA ()
4 bhadrak OR-17-001-005-001/3945
(BAHUDARADA) 		2417001005NRG23180120230342304 18/01/2023 SARAT BEHERA 2417001005WL0025126 SARAT BEHERA 00415 SBIN0005159 1110 1110 Processed 24/02/2023 9122045429 MR SHARAT BEHERA ()
SubTotal 1554 1554
5 bhadrak OR-17-001-005-001/537512
(BAHUDARADA) 		2417001005NRG23180120230342311 18/01/2023 BASUDEV JENA 2417001005WL0025126 BASUDEV JENA 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9122045428 BASUDEV JENA ()
6 bhadrak OR-17-001-005-001/537512
(BAHUDARADA) 		2417001005NRG23180120230342312 18/01/2023 BASUDEV JENA 2417001005WL0025126 BASUDEV JENA 00691 IPOS0000001 444 444 Processed 24/02/2023 9122045427 BASUDEV JENA ()
7 bhadrak OR-17-001-005-001/537513
(BAHUDARADA) 		2417001005NRG23180120230342313 18/01/2023 SIDHESWAR NAYAK 2417001005WL0025126 SIDHESWAR NAYAK 00691 IPOS0000001 444 444 Processed 24/02/2023 9122045426 SIDHESWAR NAYAK ()
8 bhadrak OR-17-001-005-001/537513
(BAHUDARADA) 		2417001005NRG23180120230342314 18/01/2023 SIDHESWAR NAYAK 2417001005WL0025126 SIDHESWAR NAYAK 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9122045425 SIDHESWAR NAYAK ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001005_180123FTO_1033086 Indian Overseas Bank IOBA0000964 NALANGA 1554
2 bhadrak OR2417001005_180123FTO_1033086 State Bank of India SBIN0005159 CHARAMPA 1554
3 bhadrak OR2417001005_180123FTO_1033086 India Post Payments Bank IPOS0000001 BHADRAK 3108

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