Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:33:06 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417005031_220422FTO_47158
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 chandabali OR-17-005-031-002/5345653522
(NUAGAON) 		2417005031NRG23220420220008200 22/04/2022 SURATHI JENA 2417005031WL0000775 SURATHI JENA 00415 SBIN0002039 222 222 Processed 05/05/2022 0891487953 MRS SURATHI JENA ()
2 chandabali OR-17-005-031-003/5345653528
(NUAGAON) 		2417005031NRG23220420220008201 22/04/2022 TILOTAMA JENA 2417005031WL0000775 TILOTAMA JENA 00415 SBIN0002039 222 222 Processed 05/05/2022 0891487952 MRS TILOTAMA JENA ()
SubTotal 444 444
3 chandabali OR-17-005-031-001/5345653534
(NUAGAON) 		2417005031NRG23220420220008199 22/04/2022 ANANTA DHANI 2417005031WL0000775 ANANTA DHANI 00462 UCBA0001157 222 222 Processed 05/05/2022 0891487954 ANANTA DHANI ()
SubTotal 222 222
4 chandabali OR-17-005-031-004/198
(NUAGAON) 		2417005031NRG23220420220008202 22/04/2022 GITANJALI MOHAKUD 2417005031WL0000775 GITANJALI MOHAKUD 00553 INDB0000417 222 222 Processed 05/05/2022 0891487955 GITANJALIMOHAKUD ()
SubTotal 222 222
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 chandabali OR2417005031_220422FTO_47158 State Bank of India SBIN0002039 CHANDABALI 444
2 chandabali OR2417005031_220422FTO_47158 UCO Bank UCBA0001157 RAJNAGAR GADI 222
3 chandabali OR2417005031_220422FTO_47158 IndusInd Bank Ltd. INDB0000417 DHAMRA 222

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