Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:07:54 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002002_141022APB_FTO_657631
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 bonth OR-17-002-002-003/9151
(CHHAYALSING) 		2417002000NRG23131020220257839 14/10/2022 MR BINOD BEHERA 2417002WL0016511 MR BINOD BEHERA 00354 PUNB0127200 1332 1332 Processed 21/10/2022 5866782929 BINOD BEHERA S/O-KARTIK BEHERA PUNJAB NATIONAL BANK(508568)
2 bonth OR-17-002-002-003/9211
(CHHAYALSING) 		2417002000NRG23131020220257841 14/10/2022 ANANDA BEHERA 2417002WL0016511 ANANDA BEHERA 00354 PUNB0127200 1332 1332 Processed 21/10/2022 5866782930 MR ANANDA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 bonth OR-17-002-002-003/9160
(CHHAYALSING) 		2417002000NRG23131020220257840 14/10/2022 DOLA GOBINDA MANDAL 2417002WL0016511 DOLA GOBINDA MANDAL 00462 UCBA0002870 1332 1332 Processed 21/10/2022 5866782931 MR DOLAGOBINDA MANDAL STATE BANK OF INDIA(508548)
4 bonth OR-17-002-002-007/79790
(CHHAYALSING) 		2417002000NRG23131020220257843 14/10/2022 GADHADHAR ROUT 2417002WL0016511 GADHADHAR ROUT 00462 UCBA0002870 1332 1332 Processed 21/10/2022 5866782932 GADADHAR ROUT FINO PAYMENTS BANK LTD(608001)
SubTotal 2664 2664
5 bonth OR-17-002-002-003/79917
(CHHAYALSING) 		2417002000NRG23131020220257838 14/10/2022 ANANTA BARIK 2417002WL0016511 ANANTA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 21/10/2022 5866782934 ANANTA BARIK ODISHA GRAMYA BANK(607060)
6 bonth OR-17-002-002-007/47007
(CHHAYALSING) 		2417002000NRG23131020220257842 14/10/2022 BIDYADHAR JENA 2417002WL0016511 BIDYADHAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 21/10/2022 5866782933 BIDYADHAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002002_141022APB_FTO_657631 Punjab National Bank PUNB0127200 BANTH 2664
2 bonth OR2417002002_141022APB_FTO_657631 UCO Bank UCBA0002870 BONTH 2664
3 bonth OR2417002002_141022APB_FTO_657631 Odisha Gramya Bank IOBA0ROGB01 GANIJANG 2664

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