Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:25 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417004032_250422APB_FTO_51367
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-17-004-032-001/4662076
(SUDARSANPUR) 		2417004032NRG23220420220007832 25/04/2022 KALIA MALIK 2417004032WL0000732 KALIA MALIK 00415 SBIN0002014 1332 1332 Processed 05/05/2022 0891947795 Kalia Malik BANK OF BARODA(606985)
2 basudevpur OR-17-004-032-001/4662077
(SUDARSANPUR) 		2417004032NRG23220420220007833 25/04/2022 BHABANA MALIK 2417004032WL0000732 BHABANA MALIK 00415 SBIN0002014 1332 1332 Processed 05/05/2022 0891947794 MR BHABANA MALIK STATE BANK OF INDIA(508548)
3 basudevpur OR-17-004-032-002/37104
(SUDARSANPUR) 		2417004032NRG23220420220007842 25/04/2022 LAXMIKANTA MALIKA 2417004032WL0000732 LAXMIKANTA MALIKA 00415 SBIN0002014 1332 1332 Processed 05/05/2022 0891947797 MR LAXMI KANTA MALIK STATE BANK OF INDIA(508548)
4 basudevpur OR-17-004-032-002/37141
(SUDARSANPUR) 		2417004032NRG23220420220007843 25/04/2022 RAMAKANTA MALIKA 2417004032WL0000732 RAMAKANTA MALIKA 00415 SBIN0002014 1332 1332 Processed 05/05/2022 0891947796 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 basudevpur OR2417004032_250422APB_FTO_51367 State Bank of India SBIN0002014 BASUDEVPUR 5328

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