Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:22 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002014_091222FTO_876572
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-17-002-014-001/20539
(TILLO) 		2417002000NRG23091220220292949 09/12/2022 PRADIP KU. BEHERA 2417002WL0020929 PRADIP KU. BEHERA 00354 PUNB0127200 1554 1554 Processed 17/12/2022 7288576938 PRADIP KU. BEHERA ()
2 bonth OR-17-002-014-003/21719
(TILLO) 		2417002000NRG23091220220292960 09/12/2022 MADHABANANDA BISWAL 2417002WL0020930 MADHABANANDA BISWAL 00354 PUNB0127200 1332 1332 Processed 17/12/2022 7288576935 MADHABANANDA BISWAL ()
3 bonth OR-17-002-014-003/798978668
(TILLO) 		2417002000NRG23091220220292951 09/12/2022 SUKUMAR SWAIN 2417002WL0020929 SUKUMAR SWAIN 00354 PUNB0127200 1554 1554 Processed 17/12/2022 7288576937 SUKUMAR SWAIN ()
4 bonth OR-17-002-014-003/798978668
(TILLO) 		2417002000NRG23091220220292952 09/12/2022 SUKUMAR SWAIN 2417002WL0020929 SUKUMAR SWAIN 00354 PUNB0127200 1554 1554 Processed 17/12/2022 7288576936 SUKUMAR SWAIN ()
SubTotal 5994 5994
5 bonth OR-17-002-014-003/49928
(TILLO) 		2417002000NRG23091220220292962 09/12/2022 MADHUSMITA SWAIN 2417002WL0020930 MADHUSMITA SWAIN 00415 SBIN0009822 1332 1332 Processed 17/12/2022 7288576939 MISS MADHUSMITA SWAIN ()
SubTotal 1332 1332
6 bonth OR-17-002-014-003/21719
(TILLO) 		2417002000NRG23091220220292959 09/12/2022 SAROJINI BISWAL 2417002WL0020930 SAROJINI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288576934 SAROJINI BISWAL ()
SubTotal 1332 1332
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002014_091222FTO_876572 Punjab National Bank PUNB0127200 BANTH 5994
2 bonth OR2417002014_091222FTO_876572 State Bank of India SBIN0009822 SENDHATIRA 1332
3 bonth OR2417002014_091222FTO_876572 Odisha Gramya Bank IOBA0ROGB01 BASANTIA 1332

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