Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:34 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001017_271222APB_FTO_953897
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-17-001-017-004/28430
(SABARANG) 		2417001017NRG23261220220313270 27/12/2022 PAKAMANI JENA 2417001017WL0022834 PAKAMANI JENA 00415 SBIN0005159 222 222 Processed 23/02/2023 9086934463 PAKAMANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 222 222
2 bhadrak OR-17-001-017-001/27774
(SABARANG) 		2417001017NRG23271220220314142 27/12/2022 JARATUN BIBI 2417001017WL0022940 JARATUN BIBI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086934465 JARATUM BIBI ODISHA GRAMYA BANK(607060)
3 bhadrak OR-17-001-017-001/27774
(SABARANG) 		2417001017NRG23271220220314141 27/12/2022 Mir inush 2417001017WL0022940 Mir inush 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086934464 MIR INU ODISHA GRAMYA BANK(607060)
4 bhadrak OR-17-001-017-004/28851
(SABARANG) 		2417001017NRG23261220220313272 27/12/2022 Anita Behera 2417001017WL0022834 Anita Behera 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9086934466 ANITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2886 2886
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001017_271222APB_FTO_953897 State Bank of India SBIN0005159 CHARAMPA 222
2 bhadrak OR2417001017_271222APB_FTO_953897 Odisha Gramya Bank IOBA0ROGB01 SABRANG 2886

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