Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:40 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002021_281122FTO_831061
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-17-002-021-008/80014912
(GOPINATHPUR) 		2417002000NRG23211120220276361 28/11/2022 SABITA PANDA 2417002WL0019043 SABITA PANDA 00048 BKID0005357 1332 1332 Processed 01/12/2022 6765591306 SABITA PANDA ()
SubTotal 1332 1332
2 bonth OR-17-002-021-001/22466
(GOPINATHPUR) 		2417002000NRG23241120220279457 28/11/2022 MANARANJAN BEHERA 2417002WL0019396 MANARANJAN BEHERA 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591310 MANARANJAN BEHERA ()
3 bonth OR-17-002-021-001/22483
(GOPINATHPUR) 		2417002000NRG23251120220280163 28/11/2022 BIDYADHAR DAS 2417002WL0019467 BIDYADHAR DAS 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591315 BIDYADHAR DAS ()
4 bonth OR-17-002-021-001/22483
(GOPINATHPUR) 		2417002000NRG23251120220280164 28/11/2022 REBATI DAS 2417002WL0019467 REBATI DAS 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591317 REBATI DAS ()
5 bonth OR-17-002-021-001/80001320
(GOPINATHPUR) 		2417002000NRG23251120220280166 28/11/2022 ANNAPURNA DAS 2417002WL0019467 ANNAPURNA DAS 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591314 ANNAPURNA DAS ()
6 bonth OR-17-002-021-001/80014616
(GOPINATHPUR) 		2417002000NRG23241120220279459 28/11/2022 MAHENDRA KUMAR BEHERA 2417002WL0019396 MAHENDRA KUMAR BEHERA 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591313 MAHENDRA KUMAR BEHERA ()
7 bonth OR-17-002-021-001/80014642
(GOPINATHPUR) 		2417002000NRG23241120220279460 28/11/2022 BIDYA DHAR BEHERA 2417002WL0019396 BIDYA DHAR BEHERA 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591308 BIDYA DHAR BEHERA ()
8 bonth OR-17-002-021-001/80014642
(GOPINATHPUR) 		2417002000NRG23241120220279461 28/11/2022 SARSWATI BEHERA 2417002WL0019396 SARSWATI BEHERA 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591311 SARSWATI BEHERA ()
9 bonth OR-17-002-021-001/80014784
(GOPINATHPUR) 		2417002000NRG23251120220280168 28/11/2022 JHUNULATA JENA 2417002WL0019467 JHUNULATA JENA 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591316 JHUNULATA JENA ()
10 bonth OR-17-002-021-001/80014840
(GOPINATHPUR) 		2417002000NRG23251120220280170 28/11/2022 BARSHARANI DAS 2417002WL0019467 BARSHARANI DAS 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591320 BARSHARANI DAS ()
11 bonth OR-17-002-021-001/80014850
(GOPINATHPUR) 		2417002000NRG23241120220279462 28/11/2022 SITA BEHERA 2417002WL0019396 SITA BEHERA 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591307 SITA BEHERA ()
12 bonth OR-17-002-021-001/80014876
(GOPINATHPUR) 		2417002000NRG23241120220279464 28/11/2022 HARAMANI BEHERA 2417002WL0019396 HARAMANI BEHERA 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591312 HARAMANI BEHERA ()
13 bonth OR-17-002-021-001/841719
(GOPINATHPUR) 		2417002000NRG23241120220279466 28/11/2022 URBASHI PRUSTY 2417002WL0019396 URBASHI PRUSTY 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591318 URBASHI PRUSTY ()
14 bonth OR-17-002-021-006/79940
(GOPINATHPUR) 		2417002000NRG23241120220279349 28/11/2022 RUBI NAYAK 2417002WL0019379 RUBI NAYAK 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591319 RUBI NAYAK ()
15 bonth OR-17-002-021-009/84370
(GOPINATHPUR) 		2417002000NRG23251120220280172 28/11/2022 SUKANTI DAS 2417002WL0019467 SUKANTI DAS 00176 IDIB000A517 1332 1332 Processed 01/12/2022 6765591309 SUKANTI DAS ()
SubTotal 18648 18648
16 bonth OR-17-002-021-001/80001320
(GOPINATHPUR) 		2417002000NRG23251120220280165 28/11/2022 JAIRAM DAS 2417002WL0019467 JAIRAM DAS 00415 SBIN0013585 1332 1332 Processed 01/12/2022 6765591327 MR JAIRAM DAS ()
17 bonth OR-17-002-021-001/80001347
(GOPINATHPUR) 		2417002000NRG23241120220279458 28/11/2022 RAMA CHANDRA BEHERA 2417002WL0019396 RAMA CHANDRA BEHERA 00415 SBIN0013585 1332 1332 Processed 01/12/2022 6765591321 BEHERA CHANDRA RAMA ()
18 bonth OR-17-002-021-001/80014784
(GOPINATHPUR) 		2417002000NRG23251120220280167 28/11/2022 LAXMIDHAR DAS 2417002WL0019467 LAXMIDHAR DAS 00415 SBIN0013585 1332 1332 Processed 01/12/2022 6765591322 MR LAXMIDHAR DAS ()
19 bonth OR-17-002-021-001/80014840
(GOPINATHPUR) 		2417002000NRG23251120220280169 28/11/2022 PRATAP CHANDRA DAS 2417002WL0019467 PRATAP CHANDRA DAS 00415 SBIN0013585 1332 1332 Processed 01/12/2022 6765591330 MR PRATAP CHANDRA DAS ()
20 bonth OR-17-002-021-001/80014876
(GOPINATHPUR) 		2417002000NRG23241120220279463 28/11/2022 NIRANJAN BEHERA 2417002WL0019396 NIRANJAN BEHERA 00415 SBIN0013585 1332 1332 Processed 01/12/2022 6765591329 MR NIRANJAN BEHERA ()
21 bonth OR-17-002-021-001/841719
(GOPINATHPUR) 		2417002000NRG23241120220279465 28/11/2022 GOBIND CH PRUSTY 2417002WL0019396 GOBIND CH PRUSTY 00415 SBIN0013585 1332 1332 Processed 01/12/2022 6765591324 MR GOBINDA CHANDRA PRUSHTI ()
22 bonth OR-17-002-021-006/80014605
(GOPINATHPUR) 		2417002000NRG23241120220279350 28/11/2022 SUKANTI NAYAK 2417002WL0019379 SUKANTI NAYAK 00415 SBIN0013585 1332 1332 Processed 01/12/2022 6765591325 MRS SUKANTI NAYAK ()
23 bonth OR-17-002-021-008/80014912
(GOPINATHPUR) 		2417002000NRG23211120220276362 28/11/2022 CHITTARANJAN PANDA 2417002WL0019043 CHITTARANJAN PANDA 00415 SBIN0013585 1332 1332 Processed 01/12/2022 6765591326 MR CHITTARANJAN PANDA ()
24 bonth OR-17-002-021-008/80014912
(GOPINATHPUR) 		2417002000NRG23211120220276360 28/11/2022 RAMESH KUMAR PANDA 2417002WL0019043 RAMESH KUMAR PANDA 00415 SBIN0013585 1332 1332 Processed 01/12/2022 6765591323 MRS SABITA PANDA ()
25 bonth OR-17-002-021-009/84370
(GOPINATHPUR) 		2417002000NRG23251120220280171 28/11/2022 BALARAM DAS 2417002WL0019467 BALARAM DAS 00415 SBIN0013585 1332 1332 Processed 01/12/2022 6765591328 MR BALARAM DAS ()
SubTotal 13320 13320
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002021_281122FTO_831061 Bank of India BKID0005357 KADABARANG 1332
2 bonth OR2417002021_281122FTO_831061 Indian Bank IDIB000A517 AGARPADA 18648
3 bonth OR2417002021_281122FTO_831061 State Bank of India SBIN0013585 AGARPADA 13320

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