Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:18 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001017_160422FTO_28713
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-17-001-017-001/537819
(SABARANG) 		2417001017NRG23160420220002853 16/04/2022 SANJULATA SETHI 2417001017WL0000270 SANJULATA SETHI 00045 BARB0BHADRK 1332 1332 Processed 06/05/2022 0917963345 SANJULATASETHI ()
SubTotal 1332 1332
2 bhadrak OR-17-001-017-001/53742
(SABARANG) 		2417001017NRG23160420220002858 16/04/2022 KAILASH CHANDRA BEHERA 2417001017WL0000271 KAILASH CHANDRA BEHERA 00177 IOBA0000793 1332 1332 Processed 06/05/2022 0917963337 KAILASHCHANDRABEHERA ()
SubTotal 1332 1332
3 bhadrak OR-17-001-017-004/53693
(SABARANG) 		2417001017NRG23160420220002851 16/04/2022 NAGAJA KUMARI NATH SHARAM 2417001017WL0000269 NAGAJA KUMARI NATH SHARAM 00415 SBIN0000036 1554 1554 Processed 06/05/2022 0917963341 MRS NAGAJA KUMARI NATHASHARMA ()
SubTotal 1554 1554
4 bhadrak OR-17-001-017-001/53730
(SABARANG) 		2417001017NRG23160420220002857 16/04/2022 SUSHANTA KUMAR Mohapatra 2417001017WL0000271 SUSHANTA KUMAR Mohapatra 00415 SBIN0012062 1332 1332 Processed 06/05/2022 0917963342 MR SUSHANTA MOHAPATRA ()
SubTotal 1332 1332
5 bhadrak OR-17-001-017-001/27483
(SABARANG) 		2417001017NRG23160420220002859 16/04/2022 MR TIKINA PARIDA 2417001017WL0000272 MR TIKINA PARIDA 00468 UBIN0571628 666 666 Processed 06/05/2022 0917963343 MRTIKINAPARIDA ()
SubTotal 666 666
6 bhadrak OR-17-001-017-001/53624
(SABARANG) 		2417001017NRG23160420220002856 16/04/2022 Chandra Shekhar Barik 2417001017WL0000271 Chandra Shekhar Barik 00468 UBIN0821349 1332 1332 Processed 06/05/2022 0917963344 ChandraShekharBarik ()
SubTotal 1332 1332
7 bhadrak OR-17-001-017-001/27520
(SABARANG) 		2417001017NRG23160420220002860 16/04/2022 MR MADHUSUDAN NAYAK 2417001017WL0000273 MR MADHUSUDAN NAYAK 00654 IOBA0ROGB01 666 666 Processed 07/05/2022 0917963338 MRMADHUSUDANNAYAK ()
8 bhadrak OR-17-001-017-001/537819
(SABARANG) 		2417001017NRG23160420220002852 16/04/2022 NARAYAN SETHI 2417001017WL0000270 NARAYAN SETHI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0917963340 NARAYANSETHI ()
9 bhadrak OR-17-001-017-004/53693
(SABARANG) 		2417001017NRG23160420220002850 16/04/2022 SHUSHANTA KUMAR NATH SHARAM 2417001017WL0000269 SHUSHANTA KUMAR NATH SHARAM 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0917963339 SHUSHANTAKUMARNATHSHARAM ()
SubTotal 3552 3552
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001017_160422FTO_28713 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 1332
2 bhadrak OR2417001017_160422FTO_28713 Indian Overseas Bank IOBA0000793 BHADRAK 1332
3 bhadrak OR2417001017_160422FTO_28713 State Bank of India SBIN0000036 BHADRAK 1554
4 bhadrak OR2417001017_160422FTO_28713 State Bank of India SBIN0012062 JAGGANATHPUR 1332
5 bhadrak OR2417001017_160422FTO_28713 Union Bank of India UBIN0571628 BASUDEBPUR 666
6 bhadrak OR2417001017_160422FTO_28713 Union Bank of India UBIN0821349 SAHADA 1332
7 bhadrak OR2417001017_160422FTO_28713 Odisha Gramya Bank IOBA0ROGB01 SABRANG 3552

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