Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:46 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417004008_290123APB_FTO_1065573
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-17-004-008-002/467820
(GOBINDAPUR) 		2417004008NRG23280120230357658 29/01/2023 KAILASH NAYAK 2417004008WL0026037 KAILASH NAYAK 00354 PUNB0090620 1332 1332 Processed 24/02/2023 9124173273 KAILASH NAYAK S/O-GANGADHAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 basudevpur OR-17-004-008-002/14477
(GOBINDAPUR) 		2417004008NRG23280120230357656 29/01/2023 Gagan bandha 2417004008WL0026037 Gagan bandha 00462 UCBA0001358 1332 1332 Processed 24/02/2023 9124173275 GAGAN BANDHA SO GADA BANDHA UCO BANK(607066)
3 basudevpur OR-17-004-008-002/467523
(GOBINDAPUR) 		2417004008NRG23280120230357657 29/01/2023 SANTOSH KU NAYAK 2417004008WL0026037 SANTOSH KU NAYAK 00462 UCBA0001358 1332 1332 Processed 24/02/2023 9124173274 MR SANTOSHKUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 basudevpur OR2417004008_290123APB_FTO_1065573 Punjab National Bank PUNB0090620 Balimunda 1332
2 basudevpur OR2417004008_290123APB_FTO_1065573 UCO Bank UCBA0001358 BIDEIPUR 2664

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