Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:31 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001034_040123FTO_986508
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-17-001-019-004/18354
(CHANDIGAON) 		2417001000NRG23040120230324661 04/01/2023 kamalakasnta maharana 2417001WL0023820 kamalakasnta maharana 00127 FDRL0002023 888 888 Processed 23/02/2023 9092211657 kamalakasnta maharana ()
SubTotal 888 888
2 bhadrak OR-17-001-019-004/57029
(CHANDIGAON) 		2417001000NRG23040120230324676 04/01/2023 pradeep kumar padhi 2417001WL0023820 pradeep kumar padhi 00354 PUNB0024920 1332 1332 Processed 23/02/2023 9092211660 pradeep kumar padhi ()
3 bhadrak OR-17-001-019-004/673466
(CHANDIGAON) 		2417001000NRG23040120230324688 04/01/2023 chandrasekharamaharana 2417001WL0023820 chandrasekharamaharana 00354 PUNB0024920 1332 1332 Processed 23/02/2023 9092211658 chandrasekharamaharana ()
4 bhadrak OR-17-001-034-004/18546
(CHANDIGAON) 		2417001000NRG23040120230324693 04/01/2023 malati maharana 2417001WL0023820 malati maharana 00354 PUNB0024920 1332 1332 Processed 23/02/2023 9092211659 malati maharana ()
SubTotal 3996 3996
5 bhadrak OR-17-001-019-004/18518
(CHANDIGAON) 		2417001000NRG23040120230324672 04/01/2023 URMILA MAHARANA 2417001WL0023820 URMILA MAHARANA 00415 SBIN0000036 1110 1110 Processed 23/02/2023 9092211662 MISS URMILA MAHARANA ()
6 bhadrak OR-17-001-019-004/673494
(CHANDIGAON) 		2417001000NRG23040120230324692 04/01/2023 subhadra das 2417001WL0023820 subhadra das 00415 SBIN0000036 1332 1332 Processed 23/02/2023 9092211661 MRS SUBHADRA DASH ()
SubTotal 2442 2442
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhadrak OR2417001034_040123FTO_986508 FEDERAL BANK FDRL0002023 BHADRAKH 888
2 bhadrak OR2417001034_040123FTO_986508 Punjab National Bank PUNB0024920 Charampa 3996
3 bhadrak OR2417001034_040123FTO_986508 State Bank of India SBIN0000036 BHADRAK 2442

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