Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:41 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003006_091222FTO_876359
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-17-003-006-001/10842
(RANJIT) 		2417003000NRG23081220220291963 09/12/2022 PARBATI 2417003WL0020845 PARBATI 00048 BKID0005354 2664 2664 Processed 17/12/2022 7289412952 PARBATI ()
2 bhandaripokhari OR-17-003-006-001/10914
(RANJIT) 		2417003000NRG23081220220291967 09/12/2022 GARUDA MALIK 2417003WL0020845 GARUDA MALIK 00048 BKID0005354 2664 2664 Processed 17/12/2022 7289412951 GARUDA MALIK ()
SubTotal 5328 5328
3 bhandaripokhari OR-17-003-006-001/25025
(RANJIT) 		2417003000NRG23081220220291970 09/12/2022 LOCHAN MALIK 2417003WL0020845 LOCHAN MALIK 00415 SBIN0006417 2664 2664 Processed 17/12/2022 7289412953 MRS LOCHAN MALLIK ()
4 bhandaripokhari OR-17-003-006-001/2570479
(RANJIT) 		2417003000NRG23081220220291971 09/12/2022 ANITA MALIK 2417003WL0020845 ANITA MALIK 00415 SBIN0006417 2664 2664 Processed 17/12/2022 7289412954 MRS ANITA MALIK ()
5 bhandaripokhari OR-17-003-006-002/11033
(RANJIT) 		2417003000NRG23081220220291972 09/12/2022 JAYANTI 2417003WL0020845 JAYANTI 00415 SBIN0006417 2664 2664 Processed 17/12/2022 7289412956 MRS JAYANTI SETHI ()
6 bhandaripokhari OR-17-003-006-002/11041
(RANJIT) 		2417003000NRG23081220220291973 09/12/2022 Rajkishore patra 2417003WL0020845 Rajkishore patra 00415 SBIN0006417 2664 2664 Processed 17/12/2022 7289412960 MR RAJAKISHOR PATRA ()
7 bhandaripokhari OR-17-003-006-002/2570299
(RANJIT) 		2417003000NRG23081220220291975 09/12/2022 MR BIDYADHAR SAHOO 2417003WL0020845 MR BIDYADHAR SAHOO 00415 SBIN0006417 2664 2664 Processed 17/12/2022 7289412955 MR BIDYADHAR SAHOO ()
SubTotal 13320 13320
8 bhandaripokhari OR-17-003-006-001/10832
(RANJIT) 		2417003000NRG23081220220291960 09/12/2022 PARBATI MALIK 2417003WL0020845 PARBATI MALIK 00462 UCBA0000994 2664 2664 Processed 17/12/2022 7289412957 PABITRA MALIK ()
9 bhandaripokhari OR-17-003-006-001/10835
(RANJIT) 		2417003000NRG23081220220291961 09/12/2022 AMBIKA MALIK 2417003WL0020845 AMBIKA MALIK 00462 UCBA0000994 2664 2664 Processed 17/12/2022 7289412959 AMBIKA MALIK ()
10 bhandaripokhari OR-17-003-006-001/10877
(RANJIT) 		2417003000NRG23081220220291964 09/12/2022 SRIKANTA MALIK 2417003WL0020845 SRIKANTA MALIK 00462 UCBA0000994 2664 2664 Processed 17/12/2022 7289412961 SHRIKNTA MALIK ()
11 bhandaripokhari OR-17-003-006-005/2570489
(RANJIT) 		2417003000NRG23081220220291976 09/12/2022 RANJIT SAHU 2417003WL0020845 RANJIT SAHU 00462 UCBA0000994 2664 2664 Processed 17/12/2022 7289412958 RANJIT SAHOO ()
SubTotal 10656 10656
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhandaripokhari OR2417003006_091222FTO_876359 Bank of India BKID0005354 AKHUAPADA 5328
2 bhandaripokhari OR2417003006_091222FTO_876359 State Bank of India SBIN0006417 SARSADA 13320
3 bhandaripokhari OR2417003006_091222FTO_876359 UCO Bank UCBA0000994 BHANDARI POKHARI 10656

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