Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:40 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002006_311222APB_FTO_971778
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-17-002-006-002/8010604
(KADABARANG) 		2417002000NRG23261220220310940 31/12/2022 RAGHUNATH BHARATI 2417002WL0022669 RAGHUNATH BHARATI 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641831 RAGHUNATH BHARATI BANK OF INDIA(508505)
2 bonth OR-17-002-006-002/8010605
(KADABARANG) 		2417002000NRG23261220220310941 31/12/2022 BHAGABAN BHARATI 2417002WL0022669 BHAGABAN BHARATI 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641835 BHAGABAN BHARATI STATE BANK OF INDIA(508548)
3 bonth OR-17-002-006-009/8800010483
(KADABARANG) 		2417002000NRG23281220220314750 31/12/2022 ANANTA CH. JENA 2417002WL0023028 ANANTA CH. JENA 00048 BKID0005357 444 444 Processed 23/02/2023 9089641842 ANANTA CHARAN JENA BANK OF INDIA(508505)
4 bonth OR-17-002-006-011/44467
(KADABARANG) 		2417002000NRG23261220220310916 31/12/2022 URBASHI PAL 2417002WL0022664 URBASHI PAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641840 URBASHI PAL BANK OF INDIA(508505)
5 bonth OR-17-002-006-011/44471
(KADABARANG) 		2417002000NRG23261220220310917 31/12/2022 PRADEEP KU. PAL 2417002WL0022664 PRADEEP KU. PAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641832 PRADEEP KUMAR PAL BANK OF INDIA(508505)
6 bonth OR-17-002-006-011/5000720
(KADABARANG) 		2417002000NRG23261220220310918 31/12/2022 SUJATA PAL 2417002WL0022664 SUJATA PAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641838 SUJATA PAL BANK OF INDIA(508505)
7 bonth OR-17-002-006-011/5000721
(KADABARANG) 		2417002000NRG23261220220310919 31/12/2022 ANUKUL CHANDRA DAS 2417002WL0022664 ANUKUL CHANDRA DAS 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641833 ANUKULA CHANDRA DAS BANK OF BARODA(606985)
8 bonth OR-17-002-006-011/8001024
(KADABARANG) 		2417002000NRG23261220220310922 31/12/2022 SASMITA PAL 2417002WL0022664 SASMITA PAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641836 SASMITA PAL BANK OF INDIA(508505)
9 bonth OR-17-002-006-011/8001032
(KADABARANG) 		2417002000NRG23261220220310923 31/12/2022 LAXMIPRIYA PAL 2417002WL0022664 LAXMIPRIYA PAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641834 LAXMIPRIYA PAL BANK OF INDIA(508505)
10 bonth OR-17-002-006-011/8001033
(KADABARANG) 		2417002000NRG23261220220310924 31/12/2022 GOURI PAL 2417002WL0022664 GOURI PAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641829 GOURI PAL BANK OF INDIA(508505)
11 bonth OR-17-002-006-011/8001104
(KADABARANG) 		2417002000NRG23261220220310925 31/12/2022 BASANTI LATA PAL 2417002WL0022664 BASANTI LATA PAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641841 BASANTILATA PAL BANK OF INDIA(508505)
12 bonth OR-17-002-006-011/8001105
(KADABARANG) 		2417002000NRG23261220220310926 31/12/2022 JANAKI PAL 2417002WL0022664 JANAKI PAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641839 JANAKI PAL BANK OF INDIA(508505)
13 bonth OR-17-002-006-012/44402
(KADABARANG) 		2417002000NRG23261220220310943 31/12/2022 BIDYADHAR MANDAL 2417002WL0022669 BIDYADHAR MANDAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641827 BIDYADHAR MANDAL BANK OF INDIA(508505)
14 bonth OR-17-002-006-012/48707
(KADABARANG) 		2417002000NRG23261220220310944 31/12/2022 PRAFULLA MANDAL 2417002WL0022669 PRAFULLA MANDAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641830 PRAFULLA MANDAL BANK OF INDIA(508505)
15 bonth OR-17-002-006-012/49938
(KADABARANG) 		2417002000NRG23261220220310946 31/12/2022 KANAKLATA JENA 2417002WL0022669 KANAKLATA JENA 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641837 KANAK JENA BANK OF INDIA(508505)
16 bonth OR-17-002-006-012/49938
(KADABARANG) 		2417002000NRG23261220220310945 31/12/2022 SURENDRA JENA 2417002WL0022669 SURENDRA JENA 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641826 SURENDRA KUMAR JENA BANK OF INDIA(508505)
17 bonth OR-17-002-006-012/49944
(KADABARANG) 		2417002000NRG23261220220310947 31/12/2022 MANOJ KU MANDAL 2417002WL0022669 MANOJ KU MANDAL 00048 BKID0005357 1332 1332 Processed 23/02/2023 9089641828 MANOJ KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 21756 21756
18 bonth OR-17-002-007-001/800035
(MOHANTYPADA) 		2417002000NRG23251220220310248 31/12/2022 LOKANATH SAHU 2417002WL0022593 LOKANATH SAHU 00176 IDIB000A517 1332 1332 Processed 23/02/2023 9089641825 Mr. LOKNATH SAHU INDIAN BANK(607105)
SubTotal 1332 1332
19 bonth OR-17-002-006-011/8000838
(KADABARANG) 		2417002000NRG23261220220310920 31/12/2022 JAYANTA KUMAR PAL 2417002WL0022664 JAYANTA KUMAR PAL 00415 SBIN0013585 1332 1332 Processed 23/02/2023 9089641824 MR JAYANTA KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002006_311222APB_FTO_971778 Bank of India BKID0005357 KADABARANG 21756
2 bonth OR2417002006_311222APB_FTO_971778 Indian Bank IDIB000A517 AGARPADA 1332
3 bonth OR2417002006_311222APB_FTO_971778 State Bank of India SBIN0013585 AGARPADA 1332

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