Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:57 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001020_141222FTO_895373
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-17-001-020-001/13623870
(RAHANJA) 		2417001020NRG23091220220292975 14/12/2022 BHARAT CHANDRA KABI 2417001020WL0020931 BHARAT CHANDRA KABI 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960166 BHARAT CHANDRA KABI ()
2 bhadrak OR-17-001-020-001/13623870
(RAHANJA) 		2417001020NRG23091220220292976 14/12/2022 MINATI KABI 2417001020WL0020931 MINATI KABI 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960156 MINATI KABI ()
3 bhadrak OR-17-001-020-001/13623870
(RAHANJA) 		2417001020NRG23091220220292977 14/12/2022 MINAXI KABI 2417001020WL0020931 MINAXI KABI 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960165 MINAXI KABI ()
4 bhadrak OR-17-001-020-001/13623874
(RAHANJA) 		2417001020NRG23091220220292980 14/12/2022 MINARANI BEHERA 2417001020WL0020931 MINARANI BEHERA 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960154 MINARANI BEHERA ()
5 bhadrak OR-17-001-020-001/13623878
(RAHANJA) 		2417001020NRG23091220220292982 14/12/2022 AJAYA KUMAR DAS 2417001020WL0020931 AJAYA KUMAR DAS 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960167 AJAYA KUMAR DAS ()
6 bhadrak OR-17-001-020-001/13623878
(RAHANJA) 		2417001020NRG23091220220292981 14/12/2022 RABI DAS 2417001020WL0020931 RABI DAS 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960168 RABI DAS ()
7 bhadrak OR-17-001-020-001/13623879
(RAHANJA) 		2417001020NRG23091220220292993 14/12/2022 RITARANI DAS 2417001020WL0020932 RITARANI DAS 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960158 RITARANI DAS ()
8 bhadrak OR-17-001-020-001/30094
(RAHANJA) 		2417001020NRG23091220220293001 14/12/2022 SUJATA BEHERA 2417001020WL0020932 SUJATA BEHERA 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960160 SUJATA BEHERA ()
9 bhadrak OR-17-001-020-001/30106
(RAHANJA) 		2417001020NRG23091220220292987 14/12/2022 GODABARYM KABI 2417001020WL0020931 GODABARYM KABI 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960164 GODABARYM KABI ()
10 bhadrak OR-17-001-020-001/30369
(RAHANJA) 		2417001020NRG23091220220293004 14/12/2022 NABGHANA SAHOO 2417001020WL0020932 NABGHANA SAHOO 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960163 NABGHANA SAHOO ()
11 bhadrak OR-17-001-020-001/30369
(RAHANJA) 		2417001020NRG23091220220293005 14/12/2022 SABITRI SAHOO 2417001020WL0020932 SABITRI SAHOO 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960162 SABITRI SAHOO ()
12 bhadrak OR-17-001-020-001/30679
(RAHANJA) 		2417001020NRG23091220220292988 14/12/2022 SHANTILATA DAS 2417001020WL0020931 SHANTILATA DAS 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960153 SHANTILATA DAS ()
13 bhadrak OR-17-001-020-001/30702
(RAHANJA) 		2417001020NRG23091220220292990 14/12/2022 GAJENDRA BARIK 2417001020WL0020931 GAJENDRA BARIK 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960155 GAJENDRA BARIK ()
14 bhadrak OR-17-001-020-001/30702
(RAHANJA) 		2417001020NRG23091220220292989 14/12/2022 RABINDRA BARIK 2417001020WL0020931 RABINDRA BARIK 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960161 RABINDRA BARIK ()
15 bhadrak OR-17-001-020-001/30702
(RAHANJA) 		2417001020NRG23091220220292991 14/12/2022 Tulasi Barik 2417001020WL0020931 Tulasi Barik 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960159 Tulasi Barik ()
16 bhadrak OR-17-001-020-001/529197
(RAHANJA) 		2417001020NRG23091220220293007 14/12/2022 LAKSHMI SETHI 2417001020WL0020932 LAKSHMI SETHI 00354 PUNB0024920 1332 1332 Processed 21/12/2022 7340960157 LAKSHMI SETHI ()
SubTotal 21312 21312
17 bhadrak OR-17-001-020-001/30062
(RAHANJA) 		2417001020NRG23091220220292995 14/12/2022 RADHARANI RAUT 2417001020WL0020932 RADHARANI RAUT 00415 SBIN0000036 1332 1332 Processed 21/12/2022 7340960169 MRS RADHARANI ROUT ()
SubTotal 1332 1332
18 bhadrak OR-17-001-020-001/30062
(RAHANJA) 		2417001020NRG23091220220292994 14/12/2022 RATIKANTA ROUT 2417001020WL0020932 RATIKANTA ROUT 00415 SBIN0005159 1332 1332 Processed 21/12/2022 7340960175 MR RATIKANTA ROUT ()
19 bhadrak OR-17-001-020-001/30067
(RAHANJA) 		2417001020NRG23091220220292997 14/12/2022 ARATI JENA 2417001020WL0020932 ARATI JENA 00415 SBIN0005159 1332 1332 Processed 21/12/2022 7340960173 MRS ARATI JENA ()
20 bhadrak OR-17-001-020-001/30106
(RAHANJA) 		2417001020NRG23091220220292986 14/12/2022 KAILASH 2417001020WL0020931 KAILASH 00415 SBIN0005159 1332 1332 Processed 21/12/2022 7340960170 MR KAILASH KABI ()
21 bhadrak OR-17-001-020-001/30195
(RAHANJA) 		2417001020NRG23091220220293003 14/12/2022 ANITA JENA 2417001020WL0020932 ANITA JENA 00415 SBIN0005159 1332 1332 Processed 21/12/2022 7340960174 MRS ANITA JENA ()
22 bhadrak OR-17-001-020-001/30195
(RAHANJA) 		2417001020NRG23091220220293002 14/12/2022 MANAS JENA 2417001020WL0020932 MANAS JENA 00415 SBIN0005159 1332 1332 Processed 21/12/2022 7340960172 SHRI MANAS KUMAR JENA ()
23 bhadrak OR-17-001-020-001/30702
(RAHANJA) 		2417001020NRG23091220220292992 14/12/2022 SARITHA BARIK 2417001020WL0020931 SARITHA BARIK 00415 SBIN0005159 1332 1332 Processed 21/12/2022 7340960171 MISS SARITA BARIK ()
SubTotal 7992 7992
24 bhadrak OR-17-001-020-001/30067
(RAHANJA) 		2417001020NRG23091220220292996 14/12/2022 RAMESH CHANDRA JENA 2417001020WL0020932 RAMESH CHANDRA JENA 00462 UCBA0001164 1332 1332 Processed 21/12/2022 7340960176 RAMESH CHANDRA JENA ()
25 bhadrak OR-17-001-020-001/30094
(RAHANJA) 		2417001020NRG23091220220293000 14/12/2022 SRIDHARA BEHERA 2417001020WL0020932 SRIDHARA BEHERA 00462 UCBA0001164 1332 1332 Processed 21/12/2022 7340960177 SHRIDHAR BEHERA ()
SubTotal 2664 2664
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001020_141222FTO_895373 Punjab National Bank PUNB0024920 Charampa 21312
2 bhadrak OR2417001020_141222FTO_895373 State Bank of India SBIN0000036 BHADRAK 1332
3 bhadrak OR2417001020_141222FTO_895373 State Bank of India SBIN0005159 CHARAMPA 7992
4 bhadrak OR2417001020_141222FTO_895373 UCO Bank UCBA0001164 RANITAL 2664

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