Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:26 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002012_261222APB_FTO_947782
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-17-002-012-002/48663
(RAMPUR) 		2417002000NRG23241220220309232 26/12/2022 Sangram Keshari Nayak 2417002WL0022461 Sangram Keshari Nayak 00176 IDIB000B746 1332 1332 Processed 23/02/2023 9087034090 SANGRAM KESHARI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 bonth OR-17-002-012-002/47862
(RAMPUR) 		2417002000NRG23241220220309227 26/12/2022 BHARATI NAYAK 2417002WL0022461 BHARATI NAYAK 00354 PUNB0093920 1332 1332 Processed 23/02/2023 9087034063 BHARATI NAYAK PUNJAB NATIONAL BANK(508568)
3 bonth OR-17-002-012-002/48635
(RAMPUR) 		2417002000NRG23241220220309229 26/12/2022 PRIYA RANJAN NAYAK 2417002WL0022461 PRIYA RANJAN NAYAK 00354 PUNB0093920 1332 1332 Processed 23/02/2023 9087034065 Priya Ranjan Nayak PUNJAB NATIONAL BANK(508568)
4 bonth OR-17-002-012-002/48662
(RAMPUR) 		2417002000NRG23241220220309231 26/12/2022 Kusha Dhwaj Nayak 2417002WL0022461 Kusha Dhwaj Nayak 00354 PUNB0093920 1332 1332 Processed 23/02/2023 9087034061 KUSHADHWAJ NAYAK PUNJAB NATIONAL BANK(508568)
5 bonth OR-17-002-012-002/48663
(RAMPUR) 		2417002000NRG23241220220309233 26/12/2022 Isharani Nayak 2417002WL0022461 Isharani Nayak 00354 PUNB0093920 1332 1332 Processed 23/02/2023 9087034062 ISHARANI NAYAK PUNJAB NATIONAL BANK(508568)
6 bonth OR-17-002-012-002/6929
(RAMPUR) 		2417002000NRG23241220220309235 26/12/2022 BASANTI ROUT 2417002WL0022461 BASANTI ROUT 00354 PUNB0093920 1332 1332 Processed 23/02/2023 9087034064 BASANTI LATA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
7 bonth OR-17-002-012-002/48637
(RAMPUR) 		2417002000NRG23241220220309230 26/12/2022 ANSHUMAN NAYAK 2417002WL0022461 ANSHUMAN NAYAK 00354 PUNB0122300 1332 1332 Processed 23/02/2023 9087034070 ANSHUMAN NAYAK IDBI BANK(607095)
SubTotal 1332 1332
8 bonth OR-17-002-012-002/6969
(RAMPUR) 		2417002000NRG23241220220309236 26/12/2022 BASANTI MOHAPATRA 2417002WL0022461 BASANTI MOHAPATRA 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034089 MRS BASANTI MOHAPATRA STATE BANK OF INDIA(508548)
9 bonth OR-17-002-012-004/47845
(RAMPUR) 		2417002000NRG23241220220309237 26/12/2022 HRUKESH NAYAK 2417002WL0022461 HRUKESH NAYAK 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034088 MR HRUSHIKESH NAYAK STATE BANK OF INDIA(508548)
10 bonth OR-17-002-012-004/48049
(RAMPUR) 		2417002000NRG23241220220309217 26/12/2022 ANIL SETHY 2417002WL0022460 ANIL SETHY 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034082 MR ANIL SETHI STATE BANK OF INDIA(508548)
11 bonth OR-17-002-012-004/48088
(RAMPUR) 		2417002000NRG23241220220309218 26/12/2022 AJIT KU BHUYAN 2417002WL0022460 AJIT KU BHUYAN 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034073 MR AJIT KUMAR BHUYAN STATE BANK OF INDIA(508548)
12 bonth OR-17-002-012-004/48092
(RAMPUR) 		2417002000NRG23241220220309219 26/12/2022 MANAS KU BHUAN 2417002WL0022460 MANAS KU BHUAN 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034077 MR MANAS BHUYAN STATE BANK OF INDIA(508548)
13 bonth OR-17-002-012-004/48111
(RAMPUR) 		2417002000NRG23241220220309221 26/12/2022 LILIMA SUTAR 2417002WL0022460 LILIMA SUTAR 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034072 MRS LILIMA SURTAR STATE BANK OF INDIA(508548)
14 bonth OR-17-002-012-004/48111
(RAMPUR) 		2417002000NRG23241220220309220 26/12/2022 SAMBUNATH SUTAR 2417002WL0022460 SAMBUNATH SUTAR 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034067 MR SAMBHUNATH SUTAR STATE BANK OF INDIA(508548)
15 bonth OR-17-002-012-004/48112
(RAMPUR) 		2417002000NRG23241220220309222 26/12/2022 BAIDYANATH SUATAR 2417002WL0022460 BAIDYANATH SUATAR 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034066 BAIDYANATH SUTAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 bonth OR-17-002-012-004/48112
(RAMPUR) 		2417002000NRG23241220220309223 26/12/2022 SANJUKTA SUTAR 2417002WL0022460 SANJUKTA SUTAR 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034086 MRS SANJUKTA SUTAR STATE BANK OF INDIA(508548)
17 bonth OR-17-002-012-004/48127
(RAMPUR) 		2417002000NRG23241220220309224 26/12/2022 KARUNAKAR NAYAK 2417002WL0022460 KARUNAKAR NAYAK 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034074 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
18 bonth OR-17-002-012-004/48127
(RAMPUR) 		2417002000NRG23241220220309225 26/12/2022 RAJASHREE NAYAK 2417002WL0022460 RAJASHREE NAYAK 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034081 MRS RAJASHREE NAYAK STATE BANK OF INDIA(508548)
19 bonth OR-17-002-012-004/48150
(RAMPUR) 		2417002000NRG23241220220309241 26/12/2022 JAGANNATHA NAYAK 2417002WL0022462 JAGANNATHA NAYAK 00415 SBIN0006416 1554 1554 Processed 23/02/2023 9087034085 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
20 bonth OR-17-002-012-004/48154
(RAMPUR) 		2417002000NRG23241220220309238 26/12/2022 MUKTIKANTA MALLIK 2417002WL0022461 MUKTIKANTA MALLIK 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034084 MR MUKTIKANTA MALLICK STATE BANK OF INDIA(508548)
21 bonth OR-17-002-012-004/48154
(RAMPUR) 		2417002000NRG23241220220309239 26/12/2022 RINA MALLIK 2417002WL0022461 RINA MALLIK 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034080 MRS REENA MALLICK STATE BANK OF INDIA(508548)
22 bonth OR-17-002-012-004/48310
(RAMPUR) 		2417002000NRG23241220220309244 26/12/2022 RAJ KUMAR BHUYAN 2417002WL0022463 RAJ KUMAR BHUYAN 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034069 MR RAJKUMAR BHUYAN STATE BANK OF INDIA(508548)
23 bonth OR-17-002-012-004/48311
(RAMPUR) 		2417002000NRG23241220220309245 26/12/2022 BIRAJ KUMAR BHUYAN 2417002WL0022463 BIRAJ KUMAR BHUYAN 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034068 MR BIRAJA KU BHUYAN STATE BANK OF INDIA(508548)
24 bonth OR-17-002-012-004/48311
(RAMPUR) 		2417002000NRG23241220220309246 26/12/2022 MANORAMA BHUYAN 2417002WL0022463 MANORAMA BHUYAN 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034071 MRS MANORAMA BHUYAN STATE BANK OF INDIA(508548)
25 bonth OR-17-002-012-004/48352
(RAMPUR) 		2417002000NRG23241220220309240 26/12/2022 PRABHATI MALLICK 2417002WL0022461 PRABHATI MALLICK 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034083 MRS PRAVATI MALLICK STATE BANK OF INDIA(508548)
26 bonth OR-17-002-012-004/48381
(RAMPUR) 		2417002000NRG23241220220309242 26/12/2022 JYOTIRANJAN NAYAK 2417002WL0022462 JYOTIRANJAN NAYAK 00415 SBIN0006416 1554 1554 Processed 23/02/2023 9087034087 MR JYOTIRANJAN NAYAK STATE BANK OF INDIA(508548)
27 bonth OR-17-002-012-004/7764
(RAMPUR) 		2417002000NRG23241220220309248 26/12/2022 SUKUMAR NAYAK 2417002WL0022463 SUKUMAR NAYAK 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034075 MR SUKUMAR NAYAK STATE BANK OF INDIA(508548)
28 bonth OR-17-002-012-004/7799
(RAMPUR) 		2417002000NRG23241220220309249 26/12/2022 CHAKRADHARA SUTAR 2417002WL0022463 CHAKRADHARA SUTAR 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034076 MR CHAKRADHAR SUTAR STATE BANK OF INDIA(508548)
29 bonth OR-17-002-012-004/7806
(RAMPUR) 		2417002000NRG23241220220309250 26/12/2022 GAYADHARA BHUYAN 2417002WL0022463 GAYADHARA BHUYAN 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034079 MR GAYADHAR BHUYAN STATE BANK OF INDIA(508548)
30 bonth OR-17-002-012-004/7853
(RAMPUR) 		2417002000NRG23241220220309251 26/12/2022 PAYODHAR BHUYAN 2417002WL0022463 PAYODHAR BHUYAN 00415 SBIN0006416 1332 1332 Processed 23/02/2023 9087034078 MR PAYODHAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 31080 31080
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002012_261222APB_FTO_947782 Indian Bank IDIB000B746 BHADRAK COLLEGE 1332
2 bonth OR2417002012_261222APB_FTO_947782 Punjab National Bank PUNB0093920 Barapada 6660
3 bonth OR2417002012_261222APB_FTO_947782 Punjab National Bank PUNB0122300 BHADRAK 1332
4 bonth OR2417002012_261222APB_FTO_947782 State Bank of India SBIN0006416 KENDUAPADA 31080

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