Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:56 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003007_180123FTO_1031684
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-17-003-007-001/27803522
(NAPANGA) 		2417003007NRG23170120230340410 18/01/2023 TAPASH KUMAR ROUT 2417003007WL0025002 TAPASH KUMAR ROUT 00048 BKID0005120 2442 2442 Processed 24/02/2023 9122052319 TAPASH KUMAR ROUT ()
2 bhandaripokhari OR-17-003-007-002/27803471
(NAPANGA) 		2417003007NRG23170120230340450 18/01/2023 PRITIKANTA BARIK 2417003007WL0025003 PRITIKANTA BARIK 00048 BKID0005120 2664 2664 Processed 24/02/2023 9122052320 PRITIKANTA BARIK ()
SubTotal 5106 5106
3 bhandaripokhari OR-17-003-007-003/27802914
(NAPANGA) 		2417003007NRG23170120230340414 18/01/2023 BHARAT KHILAR 2417003007WL0025002 BHARAT KHILAR 00048 BKID0005354 2442 2442 Processed 24/02/2023 9122052337 BHARAT KHILAR ()
SubTotal 2442 2442
4 bhandaripokhari OR-17-003-007-002/27803469
(NAPANGA) 		2417003007NRG23170120230340449 18/01/2023 SWETAPADMA BARIK 2417003007WL0025003 SWETAPADMA BARIK 00078 CNRB0001676 2664 2664 Processed 24/02/2023 9122052321 SWETAPADMA BARIK ()
SubTotal 2664 2664
5 bhandaripokhari OR-17-003-007-001/27803558
(NAPANGA) 		2417003007NRG23170120230340444 18/01/2023 PRADOSH KUMAR NAYAK 2417003007WL0025003 PRADOSH KUMAR NAYAK 00354 PUNB0675300 2664 2664 Processed 24/02/2023 9122052322 PRADOSH KUMAR NAYAK ()
SubTotal 2664 2664
6 bhandaripokhari OR-17-003-007-001/27803145
(NAPANGA) 		2417003007NRG23170120230340433 18/01/2023 PRASANTA KUMAR NAYAK 2417003007WL0025003 PRASANTA KUMAR NAYAK 00415 SBIN0000094 2664 2664 Processed 24/02/2023 9122052336 MR PRASHANTA KUMAR NAYAK ()
SubTotal 2664 2664
7 bhandaripokhari OR-17-003-007-001/27802897
(NAPANGA) 		2417003007NRG23170120230340429 18/01/2023 MRS SUBHAKANTI NAYAK 2417003007WL0025003 MRS SUBHAKANTI NAYAK 00415 SBIN0006417 2664 2664 Processed 24/02/2023 9122052333 MRS SUBHAKANTI NAYAK ()
8 bhandaripokhari OR-17-003-007-001/27802902
(NAPANGA) 		2417003007NRG23170120230340408 18/01/2023 mrs. SUBRATA ROUT 2417003007WL0025002 mrs. SUBRATA ROUT 00415 SBIN0006417 2442 2442 Processed 24/02/2023 9122052323 MRS SUBRATA ROUT ()
9 bhandaripokhari OR-17-003-007-001/27803146
(NAPANGA) 		2417003007NRG23170120230340434 18/01/2023 mrs BASANTI NAYAK 2417003007WL0025003 mrs BASANTI NAYAK 00415 SBIN0006417 2664 2664 Processed 24/02/2023 9122052332 MRS BASANTI NAYAK ()
10 bhandaripokhari OR-17-003-007-002/1651
(NAPANGA) 		2417003007NRG23170120230340368 18/01/2023 GURU CH. NAYAK 2417003007WL0025000 GURU CH. NAYAK 00415 SBIN0006417 2664 2664 Processed 24/02/2023 9122052335 MR GURUCHARAN NAYAK ()
11 bhandaripokhari OR-17-003-007-002/27802813
(NAPANGA) 		2417003007NRG23170120230340377 18/01/2023 ROJA NAYAK 2417003007WL0025000 ROJA NAYAK 00415 SBIN0006417 2664 2664 Processed 24/02/2023 9122052324 MRS ROJA NAYAK ()
12 bhandaripokhari OR-17-003-007-002/27803225
(NAPANGA) 		2417003007NRG23170120230340396 18/01/2023 MR GUNAMANI NAYAK 2417003007WL0025000 MR GUNAMANI NAYAK 00415 SBIN0006417 2664 2664 Processed 24/02/2023 9122052331 MR GUNAMANI NAYAK ()
13 bhandaripokhari OR-17-003-007-002/27803275
(NAPANGA) 		2417003007NRG23170120230340400 18/01/2023 DILIP NAYAK 2417003007WL0025000 DILIP NAYAK 00415 SBIN0006417 2664 2664 Processed 24/02/2023 9122052334 MR DILIP NAYAK ()
14 bhandaripokhari OR-17-003-007-002/27803479
(NAPANGA) 		2417003007NRG23170120230340457 18/01/2023 BHASKARA CHANDRA NAYAK 2417003007WL0025004 BHASKARA CHANDRA NAYAK 00415 SBIN0006417 2664 2664 Processed 24/02/2023 9122052329 MR BHASKAR CHANDRA NAYAK ()
15 bhandaripokhari OR-17-003-007-005/27803218
(NAPANGA) 		2417003007NRG23170120230340420 18/01/2023 MR AKSHAYA JENA 2417003007WL0025002 MR AKSHAYA JENA 00415 SBIN0006417 2442 2442 Processed 24/02/2023 9122052330 MR AKSHAYA KUMAR JENA ()
SubTotal 23532 23532
16 bhandaripokhari OR-17-003-007-001/27803567
(NAPANGA) 		2417003007NRG23170120230340366 18/01/2023 PRITIREKHA SWAIN 2417003007WL0025000 PRITIREKHA SWAIN 00415 SBIN0008094 2664 2664 Processed 24/02/2023 9122052325 MISS PRITIREKHA SWAIN ()
SubTotal 2664 2664
17 bhandaripokhari OR-17-003-007-002/27803457
(NAPANGA) 		2417003007NRG23170120230340455 18/01/2023 ANIMARANI NAYAK 2417003007WL0025004 ANIMARANI NAYAK 00415 SBIN0013594 2664 2664 Processed 24/02/2023 9122052326 MISS MONALISA SAMAL ()
SubTotal 2664 2664
18 bhandaripokhari OR-17-003-007-002/27802832
(NAPANGA) 		2417003007NRG23170120230340382 18/01/2023 JANAKI NAYAK 2417003007WL0025000 JANAKI NAYAK 00462 UCBA0000994 2664 2664 Processed 24/02/2023 9122052328 JANAKI NAYAK ()
SubTotal 2664 2664
19 bhandaripokhari OR-17-003-007-001/27803505
(NAPANGA) 		2417003007NRG23170120230340438 18/01/2023 SHASHIDHARA NAYAK 2417003007WL0025003 SHASHIDHARA NAYAK 00468 UBIN0828271 2664 2664 Processed 24/02/2023 9122052327 SHASHIDHARA NAYAK ()
SubTotal 2664 2664
20 bhandaripokhari OR-17-003-007-001/27802873
(NAPANGA) 		2417003007NRG23170120230340427 18/01/2023 TAPAS KUMAR NAYAK 2417003007WL0025003 TAPAS KUMAR NAYAK 00662 BDBL0001146 2664 2664 Processed 24/02/2023 9122052338 TAPAS KUMAR NAYAK ()
SubTotal 2664 2664
Total 52392 52392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhandaripokhari OR2417003007_180123FTO_1031684 Bank of India BKID0005120 JAJPUR TOWN 5106
2 bhandaripokhari OR2417003007_180123FTO_1031684 Bank of India BKID0005354 AKHUAPADA 2442
3 bhandaripokhari OR2417003007_180123FTO_1031684 Canara Bank CNRB0001676 RAMBAGH 2664
4 bhandaripokhari OR2417003007_180123FTO_1031684 Punjab National Bank PUNB0675300 JAJPUR ROAD JAJPUR ORISSA 2664
5 bhandaripokhari OR2417003007_180123FTO_1031684 State Bank of India SBIN0000094 JAJPUR 2664
6 bhandaripokhari OR2417003007_180123FTO_1031684 State Bank of India SBIN0006417 SARSADA 23532
7 bhandaripokhari OR2417003007_180123FTO_1031684 State Bank of India SBIN0008094 MANPUR 2664
8 bhandaripokhari OR2417003007_180123FTO_1031684 State Bank of India SBIN0013594 SINGHPUR 2664
9 bhandaripokhari OR2417003007_180123FTO_1031684 UCO Bank UCBA0000994 BHANDARI POKHARI 2664
10 bhandaripokhari OR2417003007_180123FTO_1031684 Union Bank of India UBIN0828271 JAJPUR 2664
11 bhandaripokhari OR2417003007_180123FTO_1031684 Bandhan Bank Limited BDBL0001146 JAJPUR TOWN 2664

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