Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:52 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417005_300422FTO_73341
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-17-005-029-004/540115
(BADAOSTIA) 		2417005000NRG23300420220015163 30/04/2022 RABINARAYAN DAS 2417005WL0001401 RABINARAYAN DAS 00415 SBIN0009823 1110 1110 Processed 12/05/2022 1089581452 MR RABI NARAYAN DAS ()
2 chandabali OR-17-005-029-004/540133
(BADAOSTIA) 		2417005000NRG23300420220015166 30/04/2022 Mr.PRATAP MAHALIK 2417005WL0001402 Mr.PRATAP MAHALIK 00415 SBIN0009823 1332 1332 Processed 12/05/2022 1089581454 MR PRATAP MAHALIK ()
3 chandabali OR-17-005-029-004/540281
(BADAOSTIA) 		2417005000NRG23300420220015167 30/04/2022 Mrs. KARUNAKAR DAS 2417005WL0001402 Mrs. KARUNAKAR DAS 00415 SBIN0009823 1554 1554 Processed 12/05/2022 1089581453 MRS KARUNIKAR DAS ()
4 chandabali OR-17-005-029-004/540375
(BADAOSTIA) 		2417005000NRG23300420220015164 30/04/2022 ABHIMANYU SAHOO 2417005WL0001401 ABHIMANYU SAHOO 00415 SBIN0009823 1110 1110 Processed 12/05/2022 1089581451 MR ABHIMANYU SAHOO ()
SubTotal 5106 5106
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 chandabali OR2417005_300422FTO_73341 State Bank of India SBIN0009823 BALIGAON 5106

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