Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:12 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002005_061222FTO_860719
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-17-002-005-001/500039251
(KENDUAPADA) 		2417002000NRG23061220220289338 06/12/2022 SAGARIKA SAHOO 2417002WL0020499 SAGARIKA SAHOO 00415 SBIN0006416 1554 1554 Processed 17/12/2022 7285885886 MRS SAGARIKA SAHOO ()
2 bonth OR-17-002-005-001/538893
(KENDUAPADA) 		2417002000NRG23061220220289332 06/12/2022 SUDARSAN SAHANI 2417002WL0020498 SUDARSAN SAHANI 00415 SBIN0006416 1554 1554 Processed 17/12/2022 7285885885 MR SUDRSHAN SAHANI ()
3 bonth OR-17-002-005-002/500039246
(KENDUAPADA) 		2417002000NRG23061220220289333 06/12/2022 GAURI SWAIN 2417002WL0020498 GAURI SWAIN 00415 SBIN0006416 1554 1554 Processed 17/12/2022 7285885882 MRS GOURI SWAIN ()
4 bonth OR-17-002-005-002/500039249
(KENDUAPADA) 		2417002000NRG23061220220289334 06/12/2022 ARPITA SAHU 2417002WL0020498 ARPITA SAHU 00415 SBIN0006416 1554 1554 Processed 17/12/2022 7285885884 MRS ARPITA SAHU ()
5 bonth OR-17-002-005-002/500039249
(KENDUAPADA) 		2417002000NRG23061220220289335 06/12/2022 ARPITA SAHU 2417002WL0020498 ARPITA SAHU 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285885883 MRS ARPITA SAHU ()
6 bonth OR-17-002-005-002/5000612
(KENDUAPADA) 		2417002000NRG23061220220289336 06/12/2022 RABNDRA 2417002WL0020498 RABNDRA 00415 SBIN0006416 1332 1332 Processed 17/12/2022 7285885881 MR RABINDRA SAHU ()
7 bonth OR-17-002-005-002/5000612
(KENDUAPADA) 		2417002000NRG23061220220289337 06/12/2022 RABNDRA 2417002WL0020498 RABNDRA 00415 SBIN0006416 1554 1554 Processed 17/12/2022 7285885880 MR RABINDRA SAHU ()
SubTotal 10434 10434
8 bonth OR-17-002-005-001/500039247
(KENDUAPADA) 		2417002000NRG23061220220289330 06/12/2022 SUSRI SANGITA MALLICK 2417002WL0020498 SUSRI SANGITA MALLICK 00468 UBIN0546232 1554 1554 Processed 17/12/2022 7285885887 SUSRI SANGITA MALLICK ()
9 bonth OR-17-002-005-001/500039247
(KENDUAPADA) 		2417002000NRG23061220220289331 06/12/2022 SUSRI SANGITA MALLICK 2417002WL0020498 SUSRI SANGITA MALLICK 00468 UBIN0546232 666 666 Processed 17/12/2022 7285885888 SUSRI SANGITA MALLICK ()
SubTotal 2220 2220
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002005_061222FTO_860719 State Bank of India SBIN0006416 KENDUAPADA 10434
2 bonth OR2417002005_061222FTO_860719 Union Bank of India UBIN0546232 PANCHUGOCHHIA 2220

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