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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:38 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003002_310123APB_FTO_1071851
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 bhandaripokhari OR-17-003-002-006/20727
(NERADA) 		2417003000NRG23280120230356851 31/01/2023 RUSHINATH SETHI 2417003WL0026016 RUSHINATH SETHI 00048 BKID0005354 814 814 Processed 24/02/2023 9124233180 RUSHINATH SETHI STATE BANK OF INDIA(508548)
2 bhandaripokhari OR-17-003-002-006/20729
(NERADA) 		2417003000NRG23280120230356852 31/01/2023 ABHAYA SETHI 2417003WL0026016 ABHAYA SETHI 00048 BKID0005354 814 814 Processed 24/02/2023 9124233186 ABHAYA SETHY BANK OF INDIA(508505)
3 bhandaripokhari OR-17-003-002-006/2570376
(NERADA) 		2417003000NRG23280120230356854 31/01/2023 SHIBA PRASAD DASH 2417003WL0026016 SHIBA PRASAD DASH 00048 BKID0005354 814 814 Processed 24/02/2023 9124233201 SHIBA PRASAD DASH BANK OF INDIA(508505)
4 bhandaripokhari OR-17-003-002-006/27805994
(NERADA) 		2417003002NRG23250120230351019 31/01/2023 LIPISMITA JENA 2417003002WL0025672 LIPISMITA JENA 00048 BKID0005354 1776 1776 Processed 24/02/2023 9124233188 LIPISMITA JENA BANK OF INDIA(508505)
5 bhandaripokhari OR-17-003-002-006/27806000
(NERADA) 		2417003002NRG23250120230351022 31/01/2023 BIJAYA JENA 2417003002WL0025672 BIJAYA JENA 00048 BKID0005354 1776 1776 Processed 24/02/2023 9124233196 BIJAYA JENA BANK OF INDIA(508505)
6 bhandaripokhari OR-17-003-002-006/27806002
(NERADA) 		2417003002NRG23250120230351024 31/01/2023 RANJAN KUMAR JENA 2417003002WL0025672 RANJAN KUMAR JENA 00048 BKID0005354 1776 1776 Processed 24/02/2023 9124233193 RANJAN KUMAR JENA BANK OF INDIA(508505)
7 bhandaripokhari OR-17-003-002-006/27806007
(NERADA) 		2417003002NRG23250120230351027 31/01/2023 CHANDRAKANTA JENA 2417003002WL0025672 CHANDRAKANTA JENA 00048 BKID0005354 1776 1776 Processed 24/02/2023 9124233189 CHANDRA KANTA JENA BANK OF INDIA(508505)
8 bhandaripokhari OR-17-003-002-006/27806008
(NERADA) 		2417003002NRG23250120230351028 31/01/2023 SWARNAPRAVA JENA 2417003002WL0025672 SWARNAPRAVA JENA 00048 BKID0005354 1776 1776 Processed 24/02/2023 9124233182 SWARNAPRAVA JENA BANK OF INDIA(508505)
9 bhandaripokhari OR-17-003-002-006/27806012
(NERADA) 		2417003002NRG23250120230351031 31/01/2023 SOUMYA RANJAN PARIDA 2417003002WL0025672 SOUMYA RANJAN PARIDA 00048 BKID0005354 1776 1776 Processed 24/02/2023 9124233192 SOUMYARANJAN PARIDA BANK OF BARODA(606985)
10 bhandaripokhari OR-17-003-002-006/27806019
(NERADA) 		2417003002NRG23250120230351037 31/01/2023 HAREKRUSHNA PANDA 2417003002WL0025672 HAREKRUSHNA PANDA 00048 BKID0005354 1776 1776 Processed 24/02/2023 9124233187 MR HAREKRUSHNA PANDA STATE BANK OF INDIA(508548)
11 bhandaripokhari OR-17-003-002-006/27806022
(NERADA) 		2417003000NRG23280120230356847 31/01/2023 SUKANTA KUMAR BARIK 2417003WL0026015 SUKANTA KUMAR BARIK 00048 BKID0005354 814 814 Processed 24/02/2023 9124233184 SUKANTA KUMAR BARIK BANK OF INDIA(508505)
12 bhandaripokhari OR-17-003-002-006/27806025
(NERADA) 		2417003000NRG23280120230356848 31/01/2023 GURUDEB PARIDA 2417003WL0026015 GURUDEB PARIDA 00048 BKID0005354 814 814 Processed 24/02/2023 9124233195 Gurudev Parida FINO PAYMENTS BANK LTD(608001)
13 bhandaripokhari OR-17-003-002-006/27806038
(NERADA) 		2417003000NRG23280120230356834 31/01/2023 SUDHAKAR PALAI 2417003WL0026014 SUDHAKAR PALAI 00048 BKID0005354 666 666 Processed 24/02/2023 9124233183 SUDHAKAR PALAI BANK OF INDIA(508505)
14 bhandaripokhari OR-17-003-002-006/27806042
(NERADA) 		2417003000NRG23280120230356835 31/01/2023 KSHIRALATA PALI 2417003WL0026014 KSHIRALATA PALI 00048 BKID0005354 666 666 Processed 24/02/2023 9124233185 KSHIRALATA PALLAI BANK OF INDIA(508505)
15 bhandaripokhari OR-17-003-002-006/27806052
(NERADA) 		2417003000NRG23280120230356837 31/01/2023 SABITA JENA 2417003WL0026014 SABITA JENA 00048 BKID0005354 666 666 Processed 24/02/2023 9124233199 SABITA JENA BANK OF INDIA(508505)
16 bhandaripokhari OR-17-003-002-006/27806057
(NERADA) 		2417003000NRG23280120230356840 31/01/2023 ARCHANA JENA 2417003WL0026014 ARCHANA JENA 00048 BKID0005354 666 666 Processed 24/02/2023 9124233190 ARCHANA JENA BANK OF INDIA(508505)
17 bhandaripokhari OR-17-003-002-006/27806058
(NERADA) 		2417003000NRG23280120230356841 31/01/2023 SULOCHANA JENA 2417003WL0026014 SULOCHANA JENA 00048 BKID0005354 666 666 Processed 24/02/2023 9124233191 SULOCHANA JENA BANK OF INDIA(508505)
18 bhandaripokhari OR-17-003-002-006/27806060
(NERADA) 		2417003000NRG23280120230356842 31/01/2023 BIDYADHAR PALAI 2417003WL0026014 BIDYADHAR PALAI 00048 BKID0005354 666 666 Processed 24/02/2023 9124233181 BIDYADHARA PALEI STATE BANK OF INDIA(508548)
19 bhandaripokhari OR-17-003-002-006/27806061
(NERADA) 		2417003000NRG23280120230356843 31/01/2023 LATANJALI PALEI 2417003WL0026014 LATANJALI PALEI 00048 BKID0005354 666 666 Processed 24/02/2023 9124233197 LITANJALI PALEI BANK OF INDIA(508505)
20 bhandaripokhari OR-17-003-002-006/27806067
(NERADA) 		2417003000NRG23280120230356859 31/01/2023 SWATIPRANGYA PURSTY 2417003WL0026017 SWATIPRANGYA PURSTY 00048 BKID0005354 814 814 Processed 24/02/2023 9124233198 SWATI PRAGYAN PRUSTY BANK OF INDIA(508505)
21 bhandaripokhari OR-17-003-002-006/27806070
(NERADA) 		2417003000NRG23280120230356861 31/01/2023 MANDAKIN BISWAL 2417003WL0026017 MANDAKIN BISWAL 00048 BKID0005354 814 814 Processed 24/02/2023 9124233194 MANDAKINI BISWAL BANK OF INDIA(508505)
SubTotal 22792 22792
22 bhandaripokhari OR-17-003-002-006/27805999
(NERADA) 		2417003002NRG23250120230351021 31/01/2023 LILI NAYAK 2417003002WL0025672 LILI NAYAK 00176 IDIB000K217 1776 1776 Processed 24/02/2023 9124233200 Mrs. LILI NAYAK INDIAN BANK(607105)
SubTotal 1776 1776
23 bhandaripokhari OR-17-003-002-001/27806295
(NERADA) 		2417003002NRG23250120230351012 31/01/2023 MRS LAXMIPRIYA SAHOO 2417003002WL0025672 MRS LAXMIPRIYA SAHOO 00415 SBIN0006417 1776 1776 Processed 24/02/2023 9124233178 MRS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
24 bhandaripokhari OR-17-003-002-001/27806336
(NERADA) 		2417003002NRG23250120230351014 31/01/2023 RACHANA SAHOO 2417003002WL0025672 RACHANA SAHOO 00415 SBIN0006417 1776 1776 Processed 24/02/2023 9124233179 RACHANA SAHOO BANK OF INDIA(508505)
SubTotal 3552 3552
25 bhandaripokhari OR-17-003-002-006/25705211
(NERADA) 		2417003002NRG23250120230351018 31/01/2023 TAPAN KUMAR JENA 2417003002WL0025672 TAPAN KUMAR JENA 00415 SBIN0010922 1776 1776 Processed 24/02/2023 9124233176 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
26 bhandaripokhari OR-17-003-002-006/27806026
(NERADA) 		2417003000NRG23280120230356849 31/01/2023 PRUTHIRAJ JENA 2417003WL0026015 PRUTHIRAJ JENA 00415 SBIN0010922 814 814 Processed 24/02/2023 9124233202 PRUTHIRAJ JENA ICICI BANK LTD(508534)
SubTotal 2590 2590
27 bhandaripokhari OR-17-003-002-006/27806005
(NERADA) 		2417003002NRG23250120230351026 31/01/2023 LUSHISMITA JENA 2417003002WL0025672 LUSHISMITA JENA 00415 SBIN0012040 1776 1776 Processed 24/02/2023 9124233177 MS LUSHISMITA JENA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
28 bhandaripokhari OR-17-003-002-006/27806024
(NERADA) 		2417003002NRG23250120230351040 31/01/2023 ANIT ABINASH JENA 2417003002WL0025672 ANIT ABINASH JENA 00462 UCBA0000245 1776 1776 Processed 24/02/2023 9124233175 ANIT ABINASH JENA UCO BANK(607066)
SubTotal 1776 1776
Total 34262 34262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhandaripokhari OR2417003002_310123APB_FTO_1071851 Bank of India BKID0005354 AKHUAPADA 22792
2 bhandaripokhari OR2417003002_310123APB_FTO_1071851 Indian Bank IDIB000K217 KALINGANAGAR 1776
3 bhandaripokhari OR2417003002_310123APB_FTO_1071851 State Bank of India SBIN0006417 SARSADA 3552
4 bhandaripokhari OR2417003002_310123APB_FTO_1071851 State Bank of India SBIN0010922 PANIKOILI 2590
5 bhandaripokhari OR2417003002_310123APB_FTO_1071851 State Bank of India SBIN0012040 RAVENSHAW UNIVERSITY CAMPUS 1776
6 bhandaripokhari OR2417003002_310123APB_FTO_1071851 UCO Bank UCBA0000245 COLLEGE SQUARE 1776

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