Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:08 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002009_091022FTO_638178
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-17-002-009-008/25570
(PURUSANDHA) 		2417002000NRG23071020220254800 09/10/2022 RATNAMANI 2417002WL0016166 RATNAMANI 00045 BARB0ADHALP 1554 1554 Processed 14/10/2022 5559228433 RATNAMANI ()
2 bonth OR-17-002-009-008/25570
(PURUSANDHA) 		2417002000NRG23071020220254802 09/10/2022 RATNAMANI 2417002WL0016166 RATNAMANI 00045 BARB0ADHALP 444 444 Processed 14/10/2022 5559228434 RATNAMANI ()
3 bonth OR-17-002-009-008/50102
(PURUSANDHA) 		2417002000NRG23071020220254804 09/10/2022 SASMITA JENA 2417002WL0016166 SASMITA JENA 00045 BARB0ADHALP 1554 1554 Processed 14/10/2022 5559228435 SASMITA JENA ()
SubTotal 3552 3552
4 bonth OR-17-002-009-003/49755
(PURUSANDHA) 		2417002000NRG23071020220254795 09/10/2022 JARINA BIBI 2417002WL0016166 JARINA BIBI 00176 IDIB000A517 1554 1554 Processed 14/10/2022 5559228443 JARINA BIBI ()
5 bonth OR-17-002-009-003/90002544
(PURUSANDHA) 		2417002000NRG23071020220254797 09/10/2022 SUKANTI ROUT 2417002WL0016166 SUKANTI ROUT 00176 IDIB000A517 1554 1554 Processed 14/10/2022 5559228436 SUKANTI ROUT ()
6 bonth OR-17-002-009-008/25570
(PURUSANDHA) 		2417002000NRG23071020220254801 09/10/2022 DURYADHAAN JENA 2417002WL0016166 DURYADHAAN JENA 00176 IDIB000A517 444 444 Processed 14/10/2022 5559228444 DURYADHAAN JENA ()
7 bonth OR-17-002-009-008/25570
(PURUSANDHA) 		2417002000NRG23071020220254799 09/10/2022 DURYADHAAN JENA 2417002WL0016166 DURYADHAAN JENA 00176 IDIB000A517 1554 1554 Processed 14/10/2022 5559228445 DURYADHAAN JENA ()
SubTotal 5106 5106
8 bonth OR-17-002-009-003/90002544
(PURUSANDHA) 		2417002000NRG23071020220254796 09/10/2022 AJAY ROUT 2417002WL0016166 AJAY ROUT 00415 SBIN0013585 1554 1554 Processed 14/10/2022 5559228438 MR AJAY ROUT ()
9 bonth OR-17-002-009-003/90002545
(PURUSANDHA) 		2417002000NRG23071020220254798 09/10/2022 JAIRUDDIN KHAN 2417002WL0016166 JAIRUDDIN KHAN 00415 SBIN0013585 1554 1554 Processed 14/10/2022 5559228439 MR JAMIL AHEMAD KHAN ()
10 bonth OR-17-002-009-008/50102
(PURUSANDHA) 		2417002000NRG23071020220254803 09/10/2022 SUJIT KUMAR JENA 2417002WL0016166 SUJIT KUMAR JENA 00415 SBIN0013585 1554 1554 Processed 14/10/2022 5559228437 MR SUJIT KUMAR JENA ()
SubTotal 4662 4662
11 bonth OR-17-002-009-010/90168
(PURUSANDHA) 		2417002000NRG23071020220254807 09/10/2022 RAJESH KUMAR BISWAL 2417002WL0016166 RAJESH KUMAR BISWAL 00654 IOBA0ROGB01 666 666 Processed 14/10/2022 5559228441 RAJESH KUMAR BISWAL ()
12 bonth OR-17-002-009-010/90168
(PURUSANDHA) 		2417002000NRG23071020220254808 09/10/2022 RAJESH KUMAR BISWAL 2417002WL0016166 RAJESH KUMAR BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5559228442 RAJESH KUMAR BISWAL ()
13 bonth OR-17-002-009-011/90001199
(PURUSANDHA) 		2417002000NRG23071020220254809 09/10/2022 TILOTAMA JENA 2417002WL0016166 TILOTAMA JENA 00654 IOBA0ROGB01 1554 1554 Processed 14/10/2022 5559228440 TILOTAMA JENA ()
SubTotal 3552 3552
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002009_091022FTO_638178 Bank of Baroda BARB0ADHALP ADHALPANKA, ORISSA 3552
2 bonth OR2417002009_091022FTO_638178 Indian Bank IDIB000A517 AGARPADA 5106
3 bonth OR2417002009_091022FTO_638178 State Bank of India SBIN0013585 AGARPADA 4662
4 bonth OR2417002009_091022FTO_638178 Odisha Gramya Bank IOBA0ROGB01 GANIJANG 3552

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