Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:40 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417004004_030822FTO_425628
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 basudevpur OR-17-004-004-001/46626645
(KUMARPUR) 		2417004004NRG23030820220219214 03/08/2022 SUKANTA MAJHI 2417004004WL0012007 SUKANTA MAJHI 00354 PUNB0723000 1332 1332 Processed 27/08/2022 4229308028 SUKANTA MAJHI ()
2 basudevpur OR-17-004-004-001/46626645
(KUMARPUR) 		2417004004NRG23030820220219229 03/08/2022 SUKANTA MAJHI 2417004004WL0012008 SUKANTA MAJHI 00354 PUNB0723000 1332 1332 Processed 27/08/2022 4229308027 SUKANTA MAJHI ()
SubTotal 2664 2664
3 basudevpur OR-17-004-004-001/46626555
(KUMARPUR) 		2417004004NRG23030820220219225 03/08/2022 MR. KHAGENDRA PRUSTI 2417004004WL0012008 MR. KHAGENDRA PRUSTI 00415 SBIN0002014 1332 1332 Processed 27/08/2022 4229308034 SHRI KHAGENDRA PRUSTI ()
4 basudevpur OR-17-004-004-001/46626555
(KUMARPUR) 		2417004004NRG23030820220219210 03/08/2022 MR. KHAGENDRA PRUSTI 2417004004WL0012007 MR. KHAGENDRA PRUSTI 00415 SBIN0002014 1332 1332 Processed 27/08/2022 4229308033 SHRI KHAGENDRA PRUSTI ()
SubTotal 2664 2664
5 basudevpur OR-17-004-004-001/24314
(KUMARPUR) 		2417004004NRG23030820220219200 03/08/2022 RAMAKANTA MAJHI 2417004004WL0012007 RAMAKANTA MAJHI 00415 SBIN0013581 1332 1332 Processed 27/08/2022 4229308026 MR RAMAKANTA MAJHI ()
6 basudevpur OR-17-004-004-001/24314
(KUMARPUR) 		2417004004NRG23030820220219215 03/08/2022 RAMAKANTA MAJHI 2417004004WL0012008 RAMAKANTA MAJHI 00415 SBIN0013581 1332 1332 Processed 27/08/2022 4229308025 MR RAMAKANTA MAJHI ()
7 basudevpur OR-17-004-004-001/46626566
(KUMARPUR) 		2417004004NRG23030820220219212 03/08/2022 MR. GOURANGA PRUSTI 2417004004WL0012007 MR. GOURANGA PRUSTI 00415 SBIN0013581 1332 1332 Processed 27/08/2022 4229308032 MR GOURANGA PRUSTI ()
8 basudevpur OR-17-004-004-001/46626566
(KUMARPUR) 		2417004004NRG23030820220219227 03/08/2022 MR. GOURANGA PRUSTI 2417004004WL0012008 MR. GOURANGA PRUSTI 00415 SBIN0013581 1332 1332 Processed 27/08/2022 4229308031 MR GOURANGA PRUSTI ()
SubTotal 5328 5328
9 basudevpur OR-17-004-004-001/464552
(KUMARPUR) 		2417004004NRG23030820220219216 03/08/2022 BASANTI BISWAL 2417004004WL0012008 BASANTI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229308036 BASANTI BISWAL ()
10 basudevpur OR-17-004-004-001/464552
(KUMARPUR) 		2417004004NRG23030820220219201 03/08/2022 BASANTI BISWAL 2417004004WL0012007 BASANTI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229308035 BASANTI BISWAL ()
11 basudevpur OR-17-004-004-001/46626555
(KUMARPUR) 		2417004004NRG23030820220219211 03/08/2022 SMT. JAYANTI PRUSTI 2417004004WL0012007 SMT. JAYANTI PRUSTI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229308030 SMT. JAYANTI PRUSTI ()
12 basudevpur OR-17-004-004-001/46626555
(KUMARPUR) 		2417004004NRG23030820220219226 03/08/2022 SMT. JAYANTI PRUSTI 2417004004WL0012008 SMT. JAYANTI PRUSTI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229308029 SMT. JAYANTI PRUSTI ()
13 basudevpur OR-17-004-004-001/46626566
(KUMARPUR) 		2417004004NRG23030820220219228 03/08/2022 SMT.REBATI PRUSTI 2417004004WL0012008 SMT.REBATI PRUSTI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229308038 SMT.REBATI PRUSTI ()
14 basudevpur OR-17-004-004-001/46626566
(KUMARPUR) 		2417004004NRG23030820220219213 03/08/2022 SMT.REBATI PRUSTI 2417004004WL0012007 SMT.REBATI PRUSTI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229308037 SMT.REBATI PRUSTI ()
SubTotal 7992 7992
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 basudevpur OR2417004004_030822FTO_425628 Punjab National Bank PUNB0723000 SORO (ORISSA) 2664
2 basudevpur OR2417004004_030822FTO_425628 State Bank of India SBIN0002014 BASUDEVPUR 2664
3 basudevpur OR2417004004_030822FTO_425628 State Bank of India SBIN0013581 ANANTAPUR 5328
4 basudevpur OR2417004004_030822FTO_425628 Odisha Gramya Bank IOBA0ROGB01 CHUDAMANI 7992

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