Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:54:28 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001013_291222APB_FTO_965336
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-17-001-013-002/19721
(BENTAL) 		2417001000NRG23291220220316674 29/12/2022 DASARATHI JENA 2417001WL0023173 DASARATHI JENA 00177 IOBA0000937 1332 1332 Processed 23/02/2023 9089546996 DASHARATHI JENA INDIAN OVERSEAS BANK(508541)
2 bhadrak OR-17-001-013-004/20185
(BENTAL) 		2417001000NRG23291220220316678 29/12/2022 KAPILACHARANA JENA 2417001WL0023173 KAPILACHARANA JENA 00177 IOBA0000937 1332 1332 Processed 23/02/2023 9089546995 KAPILA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 bhadrak OR-17-001-013-004/20192
(BENTAL) 		2417001000NRG23291220220316679 29/12/2022 BANSIDHARA JENA 2417001WL0023173 BANSIDHARA JENA 00354 PUNB0222710 1332 1332 Processed 23/02/2023 9089546997 BANSIDHAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 bhadrak OR-17-001-013-002/19742
(BENTAL) 		2417001000NRG23291220220316675 29/12/2022 KADAMBINI PANDA 2417001WL0023173 KADAMBINI PANDA 00415 SBIN0012062 1332 1332 Processed 23/02/2023 9089546998 MRS KADAMBINI PANDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001013_291222APB_FTO_965336 Indian Overseas Bank IOBA0000937 GUJIDARADA 2664
2 bhadrak OR2417001013_291222APB_FTO_965336 Punjab National Bank PUNB0222710 Guamal 1332
3 bhadrak OR2417001013_291222APB_FTO_965336 State Bank of India SBIN0012062 JAGGANATHPUR 1332

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