Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:33:37 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001036_110323APB_FTO_1143300

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-17-001-021-004/40553 (EREIN)

2417001036NRG23110320230411289

11/03/2023

ARUN BARIK

2417001036WL029213

ARUN BARIK

00177

IOBA0000793

1110

1110

Processed

03/05/2023

1173405432

ARUN BARIK

INDIAN OVERSEAS BANK(508541)

2

bhadrak

OR-17-001-021-004/40553 (EREIN)

2417001036NRG23110320230411290

11/03/2023

MRS.. RANJEETA BARIK

2417001036WL029213

MRS.. RANJEETA BARIK

00177

IOBA0000793

1110

1110

Processed

03/05/2023

1173405434

MRS RANJITA BARIK

STATE BANK OF INDIA(508548)

3

bhadrak

OR-17-001-021-004/53270 (EREIN)

2417001036NRG23110320230411565

11/03/2023

Satyabhama Behera

2417001036WL029223

Satyabhama Behera

00177

IOBA0000793

1332

1332

Processed

03/05/2023

1173405437

MRS SATYABHAMA BEHERA

STATE BANK OF INDIA(508548)

4

bhadrak

OR-17-001-021-004/60045 (EREIN)

2417001036NRG23110320230411295

11/03/2023

MRS. ANITA KESHI

2417001036WL029213

MRS. ANITA KESHI

00177

IOBA0000793

1110

1110

Processed

03/05/2023

1173405436

ANITA KESHI

INDIAN OVERSEAS BANK(508541)

5

bhadrak

OR-17-001-021-004/60096 (EREIN)

2417001036NRG23110320230411296

11/03/2023

MR SAROJ KUMAR NAYAK

2417001036WL029213

MR SAROJ KUMAR NAYAK

00177

IOBA0000793

1110

1110

Processed

03/05/2023

1173405438

SAROJ KUMAR NAYAK

INDIAN OVERSEAS BANK(508541)

6

bhadrak

OR-17-001-021-004/60096 (EREIN)

2417001036NRG23110320230411297

11/03/2023

MRS MANASI NAYAK

2417001036WL029213

MRS MANASI NAYAK

00177

IOBA0000793

1110

1110

Processed

03/05/2023

1173405435

MANASI NAYAK

INDIAN OVERSEAS BANK(508541)

7

bhadrak

OR-17-001-021-005/53253 (EREIN)

2417001036NRG23110320230411568

11/03/2023

Basanta Jena

2417001036WL029223

Basanta Jena

00177

IOBA0000793

1332

1332

Processed

03/05/2023

1173405433

BASANTA JENA

INDIAN OVERSEAS BANK(508541)

SubTotal

8214

8214

8

bhadrak

OR-17-001-021-004/600138 (EREIN)

2417001036NRG23110320230411291

11/03/2023

MRS BARSHA RANI BARICK

2417001036WL029213

MRS BARSHA RANI BARICK

00354

PUNB0024920

1110

1110

Processed

03/05/2023

1173405423

BARSHA RANI BARICK

PUNJAB NATIONAL BANK(508568)

SubTotal

1110

1110

9

bhadrak

OR-17-001-021-004/40528 (EREIN)

2417001036NRG23110320230411288

11/03/2023

GOBINDA PARIDA

2417001036WL029213

GOBINDA PARIDA

00354

PUNB0796700

1110

1110

Processed

03/05/2023

1173405422

GOBIND PARIDA S\O LATE RA

PUNJAB NATIONAL BANK(508568)

SubTotal

1110

1110

10

bhadrak

OR-17-001-021-004/53270 (EREIN)

2417001036NRG23110320230411566

11/03/2023

Mr . RAMA KANTA BEHERA

2417001036WL029223

Mr . RAMA KANTA BEHERA

00415

SBIN0005159

1332

1332

Processed

03/05/2023

1173405431

MR RAMAKANTA BEHERA

STATE BANK OF INDIA(508548)

11

bhadrak

OR-17-001-021-004/600138 (EREIN)

2417001036NRG23110320230411292

11/03/2023

KESHAB CHANDRA BARIK

2417001036WL029213

KESHAB CHANDRA BARIK

00415

SBIN0005159

1110

1110

Processed

03/05/2023

1173405430

MR KESHAB CHANDRA BARIK

STATE BANK OF INDIA(508548)

12

bhadrak

OR-17-001-021-004/600141 (EREIN)

2417001036NRG23110320230411293

11/03/2023

Mr . SUNIL KUMAR NAYAK

2417001036WL029213

Mr . SUNIL KUMAR NAYAK

00415

SBIN0005159

1110

1110

Processed

03/05/2023

1173405424

SUNIL KUMAR NAYAK

INDIAN OVERSEAS BANK(508541)

13

bhadrak

OR-17-001-021-004/60045 (EREIN)

2417001036NRG23110320230411294

11/03/2023

Mr.. SIBA SANKAR KESHI

2417001036WL029213

Mr.. SIBA SANKAR KESHI

00415

SBIN0005159

1110

1110

Processed

03/05/2023

1173405426

MR SIBA SANKAR KESHI

STATE BANK OF INDIA(508548)

14

bhadrak

OR-17-001-021-005/40395 (EREIN)

2417001036NRG23110320230411298

11/03/2023

MR SURENDRA KUMAR BEHERA

2417001036WL029213

MR SURENDRA KUMAR BEHERA

00415

SBIN0005159

1110

1110

Processed

03/05/2023

1173405428

SURENDRA KUMAR BEHERA

INDIAN OVERSEAS BANK(508541)

15

bhadrak

OR-17-001-021-005/40428 (EREIN)

2417001036NRG23110320230411567

11/03/2023

Mr . NIRAKAR BEHERA

2417001036WL029223

Mr . NIRAKAR BEHERA

00415

SBIN0005159

1332

1332

Processed

03/05/2023

1173405429

NIRAKAR BEHERA

BANK OF INDIA(508505)

16

bhadrak

OR-17-001-021-005/600116 (EREIN)

2417001036NRG23110320230411569

11/03/2023

Mr . SANTOSH KUMAR SETHI

2417001036WL029223

Mr . SANTOSH KUMAR SETHI

00415

SBIN0005159

1332

1332

Processed

03/05/2023

1173405425

MR SANTOSH KUMAR SETHI

STATE BANK OF INDIA(508548)

17

bhadrak

OR-17-001-021-005/600145 (EREIN)

2417001036NRG23110320230411299

11/03/2023

Mr . ABHIMANYU SETHI

2417001036WL029213

Mr . ABHIMANYU SETHI

00415

SBIN0005159

1110

1110

Processed

03/05/2023

1173405427

ABHIMANYU SETHI

INDIAN OVERSEAS BANK(508541)

SubTotal

9546

9546

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bhadrak	OR2417001036_110323APB_FTO_1143300	Indian Overseas Bank	IOBA0000793	BHADRAK	8214
2	bhadrak	OR2417001036_110323APB_FTO_1143300	Punjab National Bank	PUNB0024920	Charampa	1110
3	bhadrak	OR2417001036_110323APB_FTO_1143300	Punjab National Bank	PUNB0796700	BHADRAK(CHARAMPA)	1110
4	bhadrak	OR2417001036_110323APB_FTO_1143300	State Bank of India	SBIN0005159	CHARAMPA	9546

Download In Excel