Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:18 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417004029_201022FTO_679322
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-17-004-029-001/4662367
(PADHUAN) 		2417004029NRG23141020220258078 20/10/2022 JAYANTI DEY 2417004029WL0016552 JAYANTI DEY 00354 PUNB0149910 1332 1332 Processed 27/10/2022 5959323148 JAYANTI DEY ()
2 basudevpur OR-17-004-029-001/4662514874
(PADHUAN) 		2417004029NRG23141020220258088 20/10/2022 SABITA DAS 2417004029WL0016552 SABITA DAS 00354 PUNB0149910 1332 1332 Processed 27/10/2022 5959323147 SABITA DAS ()
SubTotal 2664 2664
3 basudevpur OR-17-004-029-001/34581
(PADHUAN) 		2417004029NRG23141020220258074 20/10/2022 SRIKANTA BISWAL 2417004029WL0016552 SRIKANTA BISWAL 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323163 MR SRIKANTA BISWAL ()
4 basudevpur OR-17-004-029-001/466251277
(PADHUAN) 		2417004029NRG23141020220258079 20/10/2022 SHANTILATA PARHI 2417004029WL0016552 SHANTILATA PARHI 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323154 MRS SHANTILATA PARHI ()
5 basudevpur OR-17-004-029-001/4662514825
(PADHUAN) 		2417004029NRG23141020220258081 20/10/2022 SABITRI MALIK 2417004029WL0016552 SABITRI MALIK 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323164 MRS SABITRI MALIK ()
6 basudevpur OR-17-004-029-001/4662514857
(PADHUAN) 		2417004029NRG23141020220258082 20/10/2022 Mrs.GEHLI MALIK 2417004029WL0016552 Mrs.GEHLI MALIK 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323150 MRS GEHLEI MALIK ()
7 basudevpur OR-17-004-029-001/4662514859
(PADHUAN) 		2417004029NRG23141020220258083 20/10/2022 Mrs. RAMANI MALIK 2417004029WL0016552 Mrs. RAMANI MALIK 00415 SBIN0002014 1332 1332 Rejected 27/10/2022 5959323153 Account closed
8 basudevpur OR-17-004-029-001/4662514860
(PADHUAN) 		2417004029NRG23141020220258084 20/10/2022 Mrs SASMITA MALIK 2417004029WL0016552 Mrs SASMITA MALIK 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323161 MRS SASMITA MALIK ()
9 basudevpur OR-17-004-029-001/4662514863
(PADHUAN) 		2417004029NRG23141020220258085 20/10/2022 Mrs. BISAYA MALIK 2417004029WL0016552 Mrs. BISAYA MALIK 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323159 MRS BISAYA MALIK ()
10 basudevpur OR-17-004-029-001/4662514864
(PADHUAN) 		2417004029NRG23141020220258086 20/10/2022 Mrs PRAMILA MALIK 2417004029WL0016552 Mrs PRAMILA MALIK 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323157 MRS PRAMILAMALIK MALIK ()
11 basudevpur OR-17-004-029-001/4662514866
(PADHUAN) 		2417004029NRG23141020220258087 20/10/2022 SULA MALIK 2417004029WL0016552 SULA MALIK 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323152 MRS SHUL MALIK ()
12 basudevpur OR-17-004-029-001/4662514878
(PADHUAN) 		2417004029NRG23141020220258089 20/10/2022 MR.PURNACHANDRA SETHI 2417004029WL0016552 MR.PURNACHANDRA SETHI 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323156 MR PURNACHANDRA SETHI ()
13 basudevpur OR-17-004-029-001/4662514881
(PADHUAN) 		2417004029NRG23141020220258090 20/10/2022 Mr . SHUBAS DATA 2417004029WL0016552 Mr . SHUBAS DATA 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323151 MR SHUBAS DAT ()
14 basudevpur OR-17-004-029-001/4662514882
(PADHUAN) 		2417004029NRG23141020220258091 20/10/2022 SUSHANTA KUMAR DUTTA 2417004029WL0016552 SUSHANTA KUMAR DUTTA 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323149 MR SUSHANTA KUMAR DUTTA ()
15 basudevpur OR-17-004-029-001/46625155
(PADHUAN) 		2417004029NRG23141020220258092 20/10/2022 KUMUDINI PADHI 2417004029WL0016552 KUMUDINI PADHI 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323158 MRS KUMUDINI PADHI ()
16 basudevpur OR-17-004-029-001/466254867
(PADHUAN) 		2417004029NRG23141020220258093 20/10/2022 Mrs.. MALIK 2417004029WL0016552 Mrs.. MALIK 00415 SBIN0002014 1332 1332 Processed 27/10/2022 5959323155 MRS MAMI MALIK ()
17 basudevpur OR-17-004-029-002/4662514898
(PADHUAN) 		2417004029NRG23201020220260933 20/10/2022 Mr SANTOSH KUMAR DAS 2417004029WL0016950 Mr SANTOSH KUMAR DAS 00415 SBIN0002014 888 888 Processed 27/10/2022 5959323162 MR SANTOSH KUMAR DAS ()
18 basudevpur OR-17-004-029-002/4662514900
(PADHUAN) 		2417004029NRG23201020220260936 20/10/2022 Mrs. SUKANTI DAS 2417004029WL0016950 Mrs. SUKANTI DAS 00415 SBIN0002014 888 888 Processed 27/10/2022 5959323160 MRS SUKANTI DAS ()
SubTotal 20424 20424
19 basudevpur OR-17-004-029-001/4662514712
(PADHUAN) 		2417004029NRG23141020220258080 20/10/2022 SARAT BEHERA 2417004029WL0016552 SARAT BEHERA 00415 SBIN0013581 1332 1332 Processed 27/10/2022 5959323165 MR SARAT BEHERA ()
SubTotal 1332 1332
20 basudevpur OR-17-004-029-002/4662514894
(PADHUAN) 		2417004029NRG23201020220260932 20/10/2022 MRS SEEMA PUHAN 2417004029WL0016950 MRS SEEMA PUHAN 00654 IOBA0ROGB01 888 888 Processed 27/10/2022 5959323145 MRS SEEMA PUHAN ()
21 basudevpur OR-17-004-029-002/4662514899
(PADHUAN) 		2417004029NRG23201020220260934 20/10/2022 DUSHMANTA KUMAR DAS 2417004029WL0016950 DUSHMANTA KUMAR DAS 00654 IOBA0ROGB01 888 888 Rejected 27/10/2022 5959323144 No Such Account
22 basudevpur OR-17-004-029-002/4662514899
(PADHUAN) 		2417004029NRG23201020220260935 20/10/2022 MRS MINAKHI BEHERA 2417004029WL0016950 MRS MINAKHI BEHERA 00654 IOBA0ROGB01 888 888 Processed 27/10/2022 5959323146 MRS MINAKHI BEHERA ()
SubTotal 2664 2664
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 basudevpur OR2417004029_201022FTO_679322 Punjab National Bank PUNB0149910 Basudevpur 2664
2 basudevpur OR2417004029_201022FTO_679322 State Bank of India SBIN0002014 BASUDEVPUR 20424
3 basudevpur OR2417004029_201022FTO_679322 State Bank of India SBIN0013581 ANANTAPUR 1332
4 basudevpur OR2417004029_201022FTO_679322 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 2664

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