Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:20:12 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001028_100123APB_FTO_1004157
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-17-001-028-002/32333
(AMBROLI) 		2417001000NRG23100120230331089 10/01/2023 MRS SUSILA SAMAL 2417001WL0024320 MRS SUSILA SAMAL 00045 BARB0BHADRK 888 888 Processed 24/02/2023 9119751488 SUSHILA SAMAL BANK OF BARODA(606985)
SubTotal 888 888
2 bhadrak OR-17-001-028-001/31722
(AMBROLI) 		2417001000NRG23100120230331070 10/01/2023 MILIBALA DWIBEDI 2417001WL0024320 MILIBALA DWIBEDI 00089 CBIN0281489 666 666 Processed 24/02/2023 9119751500 Mrs. MILLI BALA DWIBEDI CENTRAL BANK OF INDIA(607115)
3 bhadrak OR-17-001-028-001/52081
(AMBROLI) 		2417001000NRG23100120230331073 10/01/2023 Haremdra Panda 2417001WL0024320 Haremdra Panda 00089 CBIN0281489 666 666 Processed 24/02/2023 9119751482 Mr. HARENDRA PANDA CENTRAL BANK OF INDIA(607115)
4 bhadrak OR-17-001-028-001/52364
(AMBROLI) 		2417001000NRG23100120230331074 10/01/2023 NIRANJAN MAJHI 2417001WL0024320 NIRANJAN MAJHI 00089 CBIN0281489 888 888 Processed 24/02/2023 9119751480 Mr. NIRANJAN MAJHI CENTRAL BANK OF INDIA(607115)
5 bhadrak OR-17-001-028-001/53055
(AMBROLI) 		2417001000NRG23100120230331076 10/01/2023 Ashok Upadhaya 2417001WL0024320 Ashok Upadhaya 00089 CBIN0281489 666 666 Rejected 24/02/2023 9119751491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 bhadrak OR-17-001-028-001/53055
(AMBROLI) 		2417001000NRG23100120230331077 10/01/2023 jayanti Upadhaya 2417001WL0024320 jayanti Upadhaya 00089 CBIN0281489 666 666 Processed 24/02/2023 9119751486 Mrs. JAYANTI UPADHAYA CENTRAL BANK OF INDIA(607115)
7 bhadrak OR-17-001-028-001/53415
(AMBROLI) 		2417001000NRG23100120230331078 10/01/2023 KUMUDA MANJARI ROUT 2417001WL0024320 KUMUDA MANJARI ROUT 00089 CBIN0281489 666 666 Processed 24/02/2023 9119751497 NARENDRA KUMAR ROUT UCO BANK(607066)
8 bhadrak OR-17-001-028-001/53677
(AMBROLI) 		2417001000NRG23100120230331079 10/01/2023 MANOJ KUMAR JENA 2417001WL0024320 MANOJ KUMAR JENA 00089 CBIN0281489 666 666 Processed 24/02/2023 9119751498 Mr. MANOJ KUMAR JENA CENTRAL BANK OF INDIA(607115)
9 bhadrak OR-17-001-028-001/53677
(AMBROLI) 		2417001000NRG23100120230331080 10/01/2023 PUJARANI DAS 2417001WL0024320 PUJARANI DAS 00089 CBIN0281489 666 666 Processed 24/02/2023 9119751501 PUJARANI DAS & BHARATI DAS BANK OF INDIA(508505)
10 bhadrak OR-17-001-028-001/53678
(AMBROLI) 		2417001000NRG23100120230331081 10/01/2023 SHIBANANDA BINDHANI 2417001WL0024320 SHIBANANDA BINDHANI 00089 CBIN0281489 444 444 Processed 24/02/2023 9119751483 Mr. SHIBANANDA BINDHANI CENTRAL BANK OF INDIA(607115)
11 bhadrak OR-17-001-028-001/53679
(AMBROLI) 		2417001000NRG23100120230331083 10/01/2023 AHALYA BINDHANI 2417001WL0024320 AHALYA BINDHANI 00089 CBIN0281489 444 444 Processed 24/02/2023 9119751499 Mrs. AHALYA . BINDHANI CENTRAL BANK OF INDIA(607115)
12 bhadrak OR-17-001-028-001/53680
(AMBROLI) 		2417001000NRG23100120230331085 10/01/2023 GANESH TRIPATHI 2417001WL0024320 GANESH TRIPATHI 00089 CBIN0281489 444 444 Processed 24/02/2023 9119751487 Mr. GANESH TRIPATHI CENTRAL BANK OF INDIA(607115)
13 bhadrak OR-17-001-028-002/32080
(AMBROLI) 		2417001000NRG23100120230331086 10/01/2023 ANANDA ROULA 2417001WL0024320 ANANDA ROULA 00089 CBIN0281489 888 888 Processed 24/02/2023 9119751492 Mr. ANANDA ROUL CENTRAL BANK OF INDIA(607115)
14 bhadrak OR-17-001-028-002/32080
(AMBROLI) 		2417001000NRG23100120230331087 10/01/2023 SABITRI 2417001WL0024320 SABITRI 00089 CBIN0281489 888 888 Processed 24/02/2023 9119751481 Mrs. SABITRI ROUL CENTRAL BANK OF INDIA(607115)
15 bhadrak OR-17-001-028-002/32369
(AMBROLI) 		2417001000NRG23100120230331092 10/01/2023 SUJATA BARIK 2417001WL0024320 SUJATA BARIK 00089 CBIN0281489 888 888 Processed 24/02/2023 9119751484 Mrs. SUJATA BARIK CENTRAL BANK OF INDIA(607115)
16 bhadrak OR-17-001-028-002/53107
(AMBROLI) 		2417001000NRG23100120230331098 10/01/2023 ABHYIMANYUEE SETHI 2417001WL0024320 ABHYIMANYUEE SETHI 00089 CBIN0281489 888 888 Processed 24/02/2023 9119751485 MR ABHIMANYU SETHI STATE BANK OF INDIA(508548)
SubTotal 10434 10434
17 bhadrak OR-17-001-028-002/45780
(AMBROLI) 		2417001000NRG23100120230331093 10/01/2023 kamala rout 2417001WL0024320 kamala rout 00354 PUNB0024920 888 888 Processed 24/02/2023 9119751477 KAMALA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
18 bhadrak OR-17-001-028-002/32369
(AMBROLI) 		2417001000NRG23100120230331091 10/01/2023 SRIDHAR BARIK 2417001WL0024320 SRIDHAR BARIK 00415 SBIN0000036 888 888 Processed 24/02/2023 9119751489 Mr. SRIDHAR BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
19 bhadrak OR-17-001-028-001/31722
(AMBROLI) 		2417001000NRG23100120230331069 10/01/2023 SUMITRA 2417001WL0024320 SUMITRA 00415 SBIN0005159 666 666 Processed 24/02/2023 9119751496 MRS SUMITRA PADHI STATE BANK OF INDIA(508548)
20 bhadrak OR-17-001-028-001/53679
(AMBROLI) 		2417001000NRG23100120230331084 10/01/2023 BHAGABATA BINDHANI 2417001WL0024320 BHAGABATA BINDHANI 00415 SBIN0005159 444 444 Processed 24/02/2023 9119751494 BHAGABATA BINDHANI UCO BANK(607066)
21 bhadrak OR-17-001-028-002/32333
(AMBROLI) 		2417001000NRG23100120230331088 10/01/2023 BHAGABAN SAMAL 2417001WL0024320 BHAGABAN SAMAL 00415 SBIN0005159 888 888 Processed 24/02/2023 9119751490 MR BHAGABAN SAMAL STATE BANK OF INDIA(508548)
22 bhadrak OR-17-001-028-002/52072
(AMBROLI) 		2417001000NRG23100120230331094 10/01/2023 Gouranga Barik 2417001WL0024320 Gouranga Barik 00415 SBIN0005159 888 888 Processed 24/02/2023 9119751493 GOURANGA BARIK BANK OF BARODA(606985)
SubTotal 2886 2886
23 bhadrak OR-17-001-028-002/53059
(AMBROLI) 		2417001000NRG23100120230331096 10/01/2023 Jitendra Samal 2417001WL0024320 Jitendra Samal 00468 UBIN0538591 888 888 Processed 24/02/2023 9119751495 JITENDRA SAMAL UNION BANK OF INDIA(508500)
SubTotal 888 888
24 bhadrak OR-17-001-028-001/45787
(AMBROLI) 		2417001000NRG23100120230331071 10/01/2023 kamalkanta Panda 2417001WL0024320 kamalkanta Panda 00468 UBIN0818127 666 666 Processed 24/02/2023 9119751478 MR KAMALA KANTA PANDA STATE BANK OF INDIA(508548)
25 bhadrak OR-17-001-028-001/45787
(AMBROLI) 		2417001000NRG23100120230331072 10/01/2023 MINATI SENAPATI 2417001WL0024320 MINATI SENAPATI 00468 UBIN0818127 666 666 Processed 24/02/2023 9119751479 MR KAMALA KANTA PANDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 18204 18204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001028_100123APB_FTO_1004157 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 888
2 bhadrak OR2417001028_100123APB_FTO_1004157 Central Bank Of India CBIN0281489 BHADRAK 10434
3 bhadrak OR2417001028_100123APB_FTO_1004157 Punjab National Bank PUNB0024920 Charampa 888
4 bhadrak OR2417001028_100123APB_FTO_1004157 State Bank of India SBIN0000036 BHADRAK 888
5 bhadrak OR2417001028_100123APB_FTO_1004157 State Bank of India SBIN0005159 CHARAMPA 2886
6 bhadrak OR2417001028_100123APB_FTO_1004157 Union Bank of India UBIN0538591 BHADRAK 888
7 bhadrak OR2417001028_100123APB_FTO_1004157 Union Bank of India UBIN0818127 BHADRAK 1332

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