Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:47 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001017_291222FTO_965176
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-17-001-017-001/537831
(SABARANG) 		2417001017NRG23291220220317417 29/12/2022 Gopabandhu Barik 2417001017WL0023249 Gopabandhu Barik 00045 BARB0BHADRK 1332 1332 Processed 23/02/2023 9089318278 Gopabandhu Barik ()
SubTotal 1332 1332
2 bhadrak OR-17-001-017-001/27590
(SABARANG) 		2417001017NRG23291220220317410 29/12/2022 KAILASH GIRI 2417001017WL0023249 KAILASH GIRI 00415 SBIN0000036 1332 1332 Processed 23/02/2023 9089318282 MR KAILAS CHANDRA GIRI ()
3 bhadrak OR-17-001-017-001/27590
(SABARANG) 		2417001017NRG23291220220317411 29/12/2022 Padmabati Giri 2417001017WL0023249 Padmabati Giri 00415 SBIN0000036 1332 1332 Processed 23/02/2023 9089318283 MRS PADMABATI GIRI ()
4 bhadrak OR-17-001-017-001/537813
(SABARANG) 		2417001017NRG23291220220317415 29/12/2022 Dhaneswar Parida 2417001017WL0023249 Dhaneswar Parida 00415 SBIN0000036 1332 1332 Processed 23/02/2023 9089318284 MR DHANESWAR PARIDA ()
SubTotal 3996 3996
5 bhadrak OR-17-001-017-001/537838
(SABARANG) 		2417001017NRG23291220220317419 29/12/2022 PRAFULA KUMAR LENKA 2417001017WL0023249 PRAFULA KUMAR LENKA 00415 SBIN0002014 1332 1332 Processed 23/02/2023 9089318285 MR PRAFULLA KUMAR LENKA ()
SubTotal 1332 1332
6 bhadrak OR-17-001-017-001/46005
(SABARANG) 		2417001017NRG23291220220316982 29/12/2022 CHANDRAKANT SAHOO 2417001017WL0023208 CHANDRAKANT SAHOO 00468 UBIN0821349 1332 1332 Processed 23/02/2023 9089318286 CHANDRAKANT SAHOO ()
SubTotal 1332 1332
7 bhadrak OR-17-001-017-001/27486
(SABARANG) 		2417001017NRG23291220220317420 29/12/2022 BASANTA KUMARA NAYAK 2417001017WL0023250 BASANTA KUMARA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089318281 BASANTA KUMARA NAYAK ()
8 bhadrak OR-17-001-017-001/27660
(SABARANG) 		2417001017NRG23291220220317412 29/12/2022 ALEKHA BARIK 2417001017WL0023249 ALEKHA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089318287 ALEKHA BARIK ()
9 bhadrak OR-17-001-017-001/537813
(SABARANG) 		2417001017NRG23291220220317416 29/12/2022 Lilirani Parida 2417001017WL0023249 Lilirani Parida 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089318280 Lilirani Parida ()
10 bhadrak OR-17-001-017-001/537831
(SABARANG) 		2417001017NRG23291220220317418 29/12/2022 Manorama Barik 2417001017WL0023249 Manorama Barik 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089318279 Manorama Barik ()
SubTotal 5328 5328
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001017_291222FTO_965176 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 1332
2 bhadrak OR2417001017_291222FTO_965176 State Bank of India SBIN0000036 BHADRAK 3996
3 bhadrak OR2417001017_291222FTO_965176 State Bank of India SBIN0002014 BASUDEVPUR 1332
4 bhadrak OR2417001017_291222FTO_965176 Union Bank of India UBIN0821349 SAHADA 1332
5 bhadrak OR2417001017_291222FTO_965176 Odisha Gramya Bank IOBA0ROGB01 SABRANG 5328

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