Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:04 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002011_210123APB_FTO_1041561
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-17-002-011-001/50754
(RAMAKRUSHNAPUR) 		2417002000NRG23180120230341263 21/01/2023 Prabhati Das 2417002WL0025053 Prabhati Das 00048 BKID0005356 1110 1110 Processed 24/02/2023 9123132461 MRS PRABHABATI KHILAR STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 bonth OR-17-002-011-001/49901
(RAMAKRUSHNAPUR) 		2417002000NRG23180120230341260 21/01/2023 ALINA DAS 2417002WL0025053 ALINA DAS 00415 SBIN0006416 1110 1110 Processed 24/02/2023 9123132458 MISS ALINA DAS STATE BANK OF INDIA(508548)
3 bonth OR-17-002-011-001/49901
(RAMAKRUSHNAPUR) 		2417002000NRG23180120230341259 21/01/2023 PITAMBAR DAS 2417002WL0025053 PITAMBAR DAS 00415 SBIN0006416 1110 1110 Processed 24/02/2023 9123132455 MR PITAMBER DAS STATE BANK OF INDIA(508548)
4 bonth OR-17-002-011-001/50752
(RAMAKRUSHNAPUR) 		2417002000NRG23180120230341261 21/01/2023 ANIA DAS 2417002WL0025053 ANIA DAS 00415 SBIN0006416 1110 1110 Processed 24/02/2023 9123132460 ANITA DAS BANK OF INDIA(508505)
5 bonth OR-17-002-011-001/50753
(RAMAKRUSHNAPUR) 		2417002000NRG23180120230341262 21/01/2023 Pravas Chandra Sahoo 2417002WL0025053 Pravas Chandra Sahoo 00415 SBIN0006416 1110 1110 Processed 24/02/2023 9123132459 MR PRABHAS CHANDRA SAHOO STATE BANK OF INDIA(508548)
6 bonth OR-17-002-011-001/6218
(RAMAKRUSHNAPUR) 		2417002000NRG23180120230341268 21/01/2023 ANUSAYA SAHOO 2417002WL0025053 ANUSAYA SAHOO 00415 SBIN0006416 1110 1110 Processed 24/02/2023 9123132456 MRS ANUSAYA SAHOO STATE BANK OF INDIA(508548)
7 bonth OR-17-002-011-001/6218
(RAMAKRUSHNAPUR) 		2417002000NRG23180120230341269 21/01/2023 GANGADHARA 2417002WL0025053 GANGADHARA 00415 SBIN0006416 1332 1332 Processed 24/02/2023 9123132457 GANGADHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 6882 6882
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 OR2417002011_210123APB_FTO_1041561 Bank of India BKID0005356 RANDIA 1110
2 bonth OR2417002011_210123APB_FTO_1041561 State Bank of India SBIN0006416 KENDUAPADA 6882

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