Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:51 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001018_230323APB_FTO_1176001
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-17-001-018-001/29859
(ERADA) 		2417001018NRG23230320230441330 23/03/2023 SUBASINI PATRA 2417001018WL030658 SUBASINI PATRA 00078 CNRB0003141 1554 1554 Processed 03/04/2023 0496391775 SUBASINI PATRA CANARA BANK(508532)
SubTotal 1554 1554
2 bhadrak OR-17-001-018-001/52230
(ERADA) 		2417001018NRG23230320230441339 23/03/2023 SUCHITRA SAHOO 2417001018WL030658 SUCHITRA SAHOO 00176 IDIB000B127 1554 1554 Processed 03/04/2023 0496391774 Mrs. SUCHITRA SAHOO INDIAN BANK(607105)
SubTotal 1554 1554
3 bhadrak OR-17-001-018-001/29614
(ERADA) 		2417001018NRG23230320230441325 23/03/2023 SABITRI SAHU 2417001018WL030658 SABITRI SAHU 00415 SBIN0000036 1554 1554 Processed 03/04/2023 0496391762 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
4 bhadrak OR-17-001-018-001/29810
(ERADA) 		2417001018NRG23230320230441328 23/03/2023 PRAPHULA SAHOO 2417001018WL030658 PRAPHULA SAHOO 00415 SBIN0000036 1554 1554 Processed 03/04/2023 0496391753 MR PRAFULLA KUMAR SAHOO STATE BANK OF INDIA(508548)
5 bhadrak OR-17-001-018-001/52194
(ERADA) 		2417001018NRG23230320230441337 23/03/2023 PARESH KUMAR PATRA 2417001018WL030658 PARESH KUMAR PATRA 00415 SBIN0000036 1554 1554 Processed 03/04/2023 0496391758 MR PARESH KUMAR PATRA STATE BANK OF INDIA(508548)
6 bhadrak OR-17-001-018-001/52231
(ERADA) 		2417001018NRG23230320230441340 23/03/2023 SUKANTA KUMAR SAHOO 2417001018WL030658 SUKANTA KUMAR SAHOO 00415 SBIN0000036 1332 1332 Processed 04/04/2023 0496391754 SUKANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 5994 5994
7 bhadrak OR-17-001-018-001/29273
(ERADA) 		2417001018NRG23230320230441320 23/03/2023 RATIKANTA PANIGRAHI 2417001018WL030658 RATIKANTA PANIGRAHI 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391757 RATIKANTA PANIGRAHI BANK OF BARODA(606985)
8 bhadrak OR-17-001-018-001/29291
(ERADA) 		2417001018NRG23230320230441321 23/03/2023 GOBINDA PANIGRAHI 2417001018WL030658 GOBINDA PANIGRAHI 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391761 GOBINDA PANIGRAHI STATE BANK OF INDIA(508548)
9 bhadrak OR-17-001-018-001/29291
(ERADA) 		2417001018NRG23230320230441322 23/03/2023 RANJITA RANI PANIGRAHI 2417001018WL030658 RANJITA RANI PANIGRAHI 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391765 MRS RANJITA RANI PANIGRAHI STATE BANK OF INDIA(508548)
10 bhadrak OR-17-001-018-001/29459
(ERADA) 		2417001018NRG23230320230441323 23/03/2023 ANTARYAMI NAYAK 2417001018WL030658 ANTARYAMI NAYAK 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391760 MR ANTARYAMI NAYAK STATE BANK OF INDIA(508548)
11 bhadrak OR-17-001-018-001/29607
(ERADA) 		2417001018NRG23230320230441324 23/03/2023 RATNAKAR SAHU 2417001018WL030658 RATNAKAR SAHU 00415 SBIN0005159 1110 1110 Processed 03/04/2023 0496391763 MR RATNAKAR SAHU STATE BANK OF INDIA(508548)
12 bhadrak OR-17-001-018-001/29680
(ERADA) 		2417001018NRG23230320230441326 23/03/2023 BALARAMA SAHU 2417001018WL030658 BALARAMA SAHU 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391771 Balaram Sahu STATE BANK OF INDIA(508548)
13 bhadrak OR-17-001-018-001/29680
(ERADA) 		2417001018NRG23230320230441327 23/03/2023 HARIHAR SAHU 2417001018WL030658 HARIHAR SAHU 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391772 HARIHAR SAHU INDUSIND BANK(607189)
14 bhadrak OR-17-001-018-001/51818
(ERADA) 		2417001018NRG23230320230441332 23/03/2023 HEMANTA 2417001018WL030658 HEMANTA 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391767 Hemanta Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
15 bhadrak OR-17-001-018-001/51818
(ERADA) 		2417001018NRG23230320230441331 23/03/2023 UTTAM SAHU 2417001018WL030658 UTTAM SAHU 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391759 MR UTTAM SAHU STATE BANK OF INDIA(508548)
16 bhadrak OR-17-001-018-001/51886
(ERADA) 		2417001018NRG23230320230441333 23/03/2023 BHARAT 2417001018WL030658 BHARAT 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391770 MR BHARAT SAHU STATE BANK OF INDIA(508548)
17 bhadrak OR-17-001-018-001/52155
(ERADA) 		2417001018NRG23230320230441336 23/03/2023 GITI BHARATI PANDA 2417001018WL030658 GITI BHARATI PANDA 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391764 MRS GITIBHARATI PANDA STATE BANK OF INDIA(508548)
18 bhadrak OR-17-001-018-001/52155
(ERADA) 		2417001018NRG23230320230441335 23/03/2023 PARABIR KUAMAR PANIGRAHI 2417001018WL030658 PARABIR KUAMAR PANIGRAHI 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391755 PRABIR KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
19 bhadrak OR-17-001-018-001/52205
(ERADA) 		2417001018NRG23230320230441318 23/03/2023 SUKANTI BEHERA 2417001018WL030657 SUKANTI BEHERA 00415 SBIN0005159 1110 1110 Processed 03/04/2023 0496391766 SUKANTI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
20 bhadrak OR-17-001-018-001/52230
(ERADA) 		2417001018NRG23230320230441338 23/03/2023 SAMBUNATH SAHOO 2417001018WL030658 SAMBUNATH SAHOO 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496391756 SAMBUNATH SAHOO HDFC BANK LTD(607152)
21 bhadrak OR-17-001-018-001/52231
(ERADA) 		2417001018NRG23230320230441341 23/03/2023 MINAKUMARI SAHOO 2417001018WL030658 MINAKUMARI SAHOO 00415 SBIN0005159 1332 1332 Processed 03/04/2023 0496391769 MRS MINA KUMARI SAHOO STATE BANK OF INDIA(508548)
22 bhadrak OR-17-001-018-001/52245
(ERADA) 		2417001018NRG23230320230441319 23/03/2023 USHAMANI PANIGRAHI 2417001018WL030657 USHAMANI PANIGRAHI 00415 SBIN0005159 1110 1110 Processed 03/04/2023 0496391768 USAMANI PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 23310 23310
23 bhadrak OR-17-001-018-001/51889
(ERADA) 		2417001018NRG23230320230441334 23/03/2023 DEEPAK KUMAR BALA 2417001018WL030658 DEEPAK KUMAR BALA 00415 SBIN0012061 222 222 Processed 03/04/2023 0496391776 DEEPAK KUMAR BAL STATE BANK OF INDIA(508548)
SubTotal 222 222
24 bhadrak OR-17-001-018-001/29810
(ERADA) 		2417001018NRG23230320230441329 23/03/2023 MANJULATA SAHOO 2417001018WL030658 MANJULATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496391773 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001018_230323APB_FTO_1176001 Canara Bank CNRB0003141 BHADRAK 1554
2 bhadrak OR2417001018_230323APB_FTO_1176001 Indian Bank IDIB000B127 BHADRAK 1554
3 bhadrak OR2417001018_230323APB_FTO_1176001 State Bank of India SBIN0000036 BHADRAK 5994
4 bhadrak OR2417001018_230323APB_FTO_1176001 State Bank of India SBIN0005159 CHARAMPA 23310
5 bhadrak OR2417001018_230323APB_FTO_1176001 State Bank of India SBIN0012061 NUA BAZAR (BHADRAK) 222
6 bhadrak OR2417001018_230323APB_FTO_1176001 Odisha Gramya Bank IOBA0ROGB01 SABRANG 1554

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