Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:35 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001005_311022FTO_722291
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-17-001-005-001/4112
(BAHUDARADA) 		2417001005NRG23281020220264942 31/10/2022 Ramakanta 2417001005WL0017457 Ramakanta 00177 IOBA0000964 1332 1332 Processed 11/11/2022 6381377583 Ramakanta ()
2 bhadrak OR-17-001-005-001/50570
(BAHUDARADA) 		2417001005NRG23281020220264947 31/10/2022 MR NILAKANTHA NAYAK 2417001005WL0017457 MR NILAKANTHA NAYAK 00177 IOBA0000964 1332 1332 Processed 11/11/2022 6381377584 MR NILAKANTHA NAYAK ()
3 bhadrak OR-17-001-005-001/527302
(BAHUDARADA) 		2417001005NRG23281020220264949 31/10/2022 BRUNDABAN PANDA 2417001005WL0017457 BRUNDABAN PANDA 00177 IOBA0000964 1332 1332 Processed 11/11/2022 6381377586 BRUNDABAN PANDA ()
4 bhadrak OR-17-001-005-001/537361
(BAHUDARADA) 		2417001005NRG23281020220264950 31/10/2022 MR.SUSHANTA KU NAYAK 2417001005WL0017457 MR.SUSHANTA KU NAYAK 00177 IOBA0000964 1332 1332 Processed 11/11/2022 6381377585 MR.SUSHANTA KU NAYAK ()
5 bhadrak OR-17-001-005-001/537361
(BAHUDARADA) 		2417001005NRG23281020220264951 31/10/2022 PARIMITA NAYAK 2417001005WL0017457 PARIMITA NAYAK 00177 IOBA0000964 1332 1332 Processed 11/11/2022 6381377582 PARIMITA NAYAK ()
SubTotal 6660 6660
6 bhadrak OR-17-001-005-001/537406
(BAHUDARADA) 		2417001005NRG23281020220264952 31/10/2022 Manga Khan 2417001005WL0017457 Manga Khan 00691 IPOS0000001 1332 1332 Processed 11/11/2022 6381377587 Manga Khan ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001005_311022FTO_722291 Indian Overseas Bank IOBA0000964 NALANGA 6660
2 bhadrak OR2417001005_311022FTO_722291 India Post Payments Bank IPOS0000001 BHADRAK 1332

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