Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:11:13 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003012_090123FTO_998054
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-17-003-012-001/27803107
(SOLAMPUR) 		2417003012NRG23090120230328342 09/01/2023 MUKTIKANTA NAYAK 2417003012WL0024133 MUKTIKANTA NAYAK 00048 BKID0005120 2664 2664 Processed 24/02/2023 9119334975 MUKTIKANTA NAYAK ()
2 bhandaripokhari OR-17-003-012-001/27803108
(SOLAMPUR) 		2417003012NRG23090120230328343 09/01/2023 SHIBA PRASAD PALEI 2417003012WL0024133 SHIBA PRASAD PALEI 00048 BKID0005120 2664 2664 Processed 24/02/2023 9119334974 SHIBA PRASAD PALEI ()
3 bhandaripokhari OR-17-003-012-001/27803118
(SOLAMPUR) 		2417003012NRG23090120230328346 09/01/2023 RAJESH KUMAR SAMAL 2417003012WL0024133 RAJESH KUMAR SAMAL 00048 BKID0005120 2664 2664 Processed 24/02/2023 9119334973 RAJESH KUMAR SAMAL ()
4 bhandaripokhari OR-17-003-012-001/691
(SOLAMPUR) 		2417003012NRG23090120230328591 09/01/2023 BIJAY ROUT 2417003012WL0024150 BIJAY ROUT 00048 BKID0005120 2664 2664 Processed 24/02/2023 9119334972 BIJAY ROUT ()
SubTotal 10656 10656
5 bhandaripokhari OR-17-003-012-001/27803120
(SOLAMPUR) 		2417003012NRG23090120230328347 09/01/2023 GYANJIT ROUT 2417003012WL0024133 GYANJIT ROUT 00415 SBIN0000094 2664 2664 Processed 24/02/2023 9119334976 MR GYANJIT ROUT ()
SubTotal 2664 2664
6 bhandaripokhari OR-17-003-012-001/27802972
(SOLAMPUR) 		2417003012NRG23090120230328589 09/01/2023 DIPTIMAYEE JENA 2417003012WL0024150 DIPTIMAYEE JENA 00415 SBIN0006417 2664 2664 Processed 24/02/2023 9119334978 MRS DIPTIMAYEE JENA ()
7 bhandaripokhari OR-17-003-012-001/27803110
(SOLAMPUR) 		2417003012NRG23090120230328344 09/01/2023 TANUJA DUTTA 2417003012WL0024133 TANUJA DUTTA 00415 SBIN0006417 2664 2664 Processed 24/02/2023 9119334977 MR TANUJA DUTTA ()
SubTotal 5328 5328
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bhandaripokhari OR2417003012_090123FTO_998054 Bank of India BKID0005120 JAJPUR TOWN 10656
2 bhandaripokhari OR2417003012_090123FTO_998054 State Bank of India SBIN0000094 JAJPUR 2664
3 bhandaripokhari OR2417003012_090123FTO_998054 State Bank of India SBIN0006417 SARSADA 5328

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