Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:00:07 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002025_200922FTO_578579
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-17-002-006-008/3
(KADABARANG) 		2417002000NRG23200920220245336 20/09/2022 KAMALA MOHANTY 2417002WL0014954 KAMALA MOHANTY 00048 BKID0005357 2664 2664 Processed 23/09/2022 4932339509 KAMALA MOHANTY ()
2 bonth OR-17-002-006-009/8800010454
(KADABARANG) 		2417002000NRG23200920220245253 20/09/2022 MINATI ROUL 2417002WL0014945 MINATI ROUL 00048 BKID0005357 2442 2442 Processed 23/09/2022 4932339508 MINATI ROUL ()
3 bonth OR-17-002-006-010/1
(KADABARANG) 		2417002000NRG23200920220245251 20/09/2022 MANOJ KU. TRIPATHY 2417002WL0014943 MANOJ KU. TRIPATHY 00048 BKID0005357 2664 2664 Processed 23/09/2022 4932339513 MANOJ KU. TRIPATHY ()
4 bonth OR-17-002-006-010/800010498
(KADABARANG) 		2417002000NRG23200920220245252 20/09/2022 KANAKLATA JENA 2417002WL0014944 KANAKLATA JENA 00048 BKID0005357 2664 2664 Processed 23/09/2022 4932339512 KANAKLATA JENA ()
SubTotal 10434 10434
5 bonth OR-17-002-006-008/800010382
(KADABARANG) 		2417002000NRG23200920220245250 20/09/2022 JAGABANDHU KHILAR 2417002WL0014942 JAGABANDHU KHILAR 00176 IDIB000A517 2442 2442 Processed 23/09/2022 4932339511 JAGABANDHU KHILAR ()
SubTotal 2442 2442
6 bonth OR-17-002-020-011/49855
(ADIA) 		2417002000NRG23200920220245255 20/09/2022 KHAGESWAR SAHOO 2417002WL0014947 KHAGESWAR SAHOO 00415 SBIN0013585 1332 1332 Processed 23/09/2022 4932339510 MR KHAGESWAR SAHOO ()
SubTotal 1332 1332
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002025_200922FTO_578579 Bank of India BKID0005357 KADABARANG 10434
2 bonth OR2417002025_200922FTO_578579 Indian Bank IDIB000A517 AGARPADA 2442
3 bonth OR2417002025_200922FTO_578579 State Bank of India SBIN0013585 AGARPADA 1332

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