Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:47 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001024_230323APB_FTO_1175894
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-17-001-024-003/54315
(CHARAMPA) 		2417001000NRG23230320230440950 23/03/2023 MRS BHARATI MOHANTY 2417001WL030629 MRS BHARATI MOHANTY 00354 PUNB0024920 1554 1554 Processed 03/04/2023 0496460047 BHARATI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 bhadrak OR-17-001-024-003/54273
(CHARAMPA) 		2417001000NRG23230320230440945 23/03/2023 RAJANI MOHANTY 2417001WL030629 RAJANI MOHANTY 00354 PUNB0796700 1554 1554 Processed 03/04/2023 0496460048 RAJANI MOHANTY HDFC BANK LTD(607152)
SubTotal 1554 1554
3 bhadrak OR-17-001-024-003/54273
(CHARAMPA) 		2417001000NRG23230320230440946 23/03/2023 Mr. SATYABRATA MOHANTY 2417001WL030629 Mr. SATYABRATA MOHANTY 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496460050 MR SATYABRATA MOHANTY STATE BANK OF INDIA(508548)
4 bhadrak OR-17-001-024-003/54302
(CHARAMPA) 		2417001000NRG23230320230440947 23/03/2023 Mrs. ITISHRI MOHANTY 2417001WL030629 Mrs. ITISHRI MOHANTY 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496460049 MRS ITISRI MOHANTY STATE BANK OF INDIA(508548)
5 bhadrak OR-17-001-024-003/54308
(CHARAMPA) 		2417001000NRG23230320230440948 23/03/2023 SANJAY KUMAR SAHOO 2417001WL030629 SANJAY KUMAR SAHOO 00415 SBIN0005159 1554 1554 Processed 03/04/2023 0496460051 SANJAY KUMAR SAHOO FINO PAYMENTS BANK LTD(608001)
SubTotal 4662 4662
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001024_230323APB_FTO_1175894 Punjab National Bank PUNB0024920 Charampa 1554
2 bhadrak OR2417001024_230323APB_FTO_1175894 Punjab National Bank PUNB0796700 BHADRAK(CHARAMPA) 1554
3 bhadrak OR2417001024_230323APB_FTO_1175894 State Bank of India SBIN0005159 CHARAMPA 4662

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