Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:35 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003010_280922FTO_605230
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-17-003-010-002/27802828
(NIRGUNDI) 		2417003010NRG23270920220249727 28/09/2022 AJAYA BEHERA 2417003010WL0015535 AJAYA BEHERA 00415 SBIN0006416 2220 2220 Processed 01/10/2022 5131464372 MR AJAY BEHERA ()
2 bhandaripokhari OR-17-003-010-002/27802828
(NIRGUNDI) 		2417003010NRG23270920220249728 28/09/2022 BUDHIMATI BEHERA 2417003010WL0015535 BUDHIMATI BEHERA 00415 SBIN0006416 2220 2220 Processed 01/10/2022 5131464373 MRS BUDHIMATI BEHERA ()
SubTotal 4440 4440
3 bhandaripokhari OR-17-003-010-002/27802828
(NIRGUNDI) 		2417003010NRG23270920220249726 28/09/2022 GAYATRI BEHERA 2417003010WL0015535 GAYATRI BEHERA 00415 SBIN0006417 2220 2220 Processed 01/10/2022 5131464377 MRS GAYATRI BEHERA ()
4 bhandaripokhari OR-17-003-010-002/27803066
(NIRGUNDI) 		2417003010NRG23270920220249729 28/09/2022 PRAFULLA KUMAR DAS 2417003010WL0015535 PRAFULLA KUMAR DAS 00415 SBIN0006417 2220 2220 Processed 01/10/2022 5131464375 MR PRAPHUL KUMAR DAS ()
5 bhandaripokhari OR-17-003-010-007/17563
(NIRGUNDI) 		2417003010NRG23270920220249725 28/09/2022 HEMALATA JENA 2417003010WL0015534 HEMALATA JENA 00415 SBIN0006417 2220 2220 Processed 01/10/2022 5131464376 MRS HEMALATA JENA ()
6 bhandaripokhari OR-17-003-010-007/17563
(NIRGUNDI) 		2417003010NRG23270920220249724 28/09/2022 PARAMANANDA JENA 2417003010WL0015534 PARAMANANDA JENA 00415 SBIN0006417 2220 2220 Processed 01/10/2022 5131464374 MR PARAMANANDA JENA ()
SubTotal 8880 8880
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhandaripokhari OR2417003010_280922FTO_605230 State Bank of India SBIN0006416 KENDUAPADA 4440
2 bhandaripokhari OR2417003010_280922FTO_605230 State Bank of India SBIN0006417 SARSADA 8880

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