Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:14 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417006009_040822FTO_432354
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 tihidi OR-17-006-009-002/14244
(DOLASAHI) 		2417006000NRG23030820220219717 04/08/2022 GAGAN JENA 2417006WL0012048 GAGAN JENA 00045 BARB0BHADRK 1554 1554 Processed 27/08/2022 4229023381 GAGAN JENA ()
2 tihidi OR-17-006-009-002/14244
(DOLASAHI) 		2417006000NRG23030820220219716 04/08/2022 GOURARANI JENA 2417006WL0012048 GOURARANI JENA 00045 BARB0BHADRK 1554 1554 Processed 27/08/2022 4229023380 GOURARANI JENA ()
3 tihidi OR-17-006-009-002/14244
(DOLASAHI) 		2417006000NRG23030820220219718 04/08/2022 ITESREE JENA 2417006WL0012048 ITESREE JENA 00045 BARB0BHADRK 1554 1554 Processed 27/08/2022 4229023382 ITESREE JENA ()
4 tihidi OR-17-006-009-002/14244
(DOLASAHI) 		2417006000NRG23030820220219719 04/08/2022 TAPANKUMAR JENA 2417006WL0012048 TAPANKUMAR JENA 00045 BARB0BHADRK 1554 1554 Processed 27/08/2022 4229023383 TAPANKUMAR JENA ()
5 tihidi OR-17-006-009-002/553886
(DOLASAHI) 		2417006000NRG23030820220219730 04/08/2022 JHARANA JENA 2417006WL0012048 JHARANA JENA 00045 BARB0BHADRK 1554 1554 Processed 27/08/2022 4229023384 JHARANA JENA ()
6 tihidi OR-17-006-009-002/553886
(DOLASAHI) 		2417006000NRG23030820220219732 04/08/2022 PRADEEPKUMAR JENA 2417006WL0012048 PRADEEPKUMAR JENA 00045 BARB0BHADRK 1554 1554 Processed 27/08/2022 4229023386 PRADEEPKUMAR JENA ()
7 tihidi OR-17-006-009-002/553886
(DOLASAHI) 		2417006000NRG23030820220219731 04/08/2022 PRASANTAKUMAR JENA 2417006WL0012048 PRASANTAKUMAR JENA 00045 BARB0BHADRK 1554 1554 Processed 27/08/2022 4229023385 PRASANTAKUMAR JENA ()
SubTotal 10878 10878
8 tihidi OR-17-006-009-004/554223
(DOLASAHI) 		2417006000NRG23030820220219747 04/08/2022 PRADEEPKUMAR NAYAK 2417006WL0012048 PRADEEPKUMAR NAYAK 00048 BKID0005355 1554 1554 Processed 27/08/2022 4229023388 PRADEEPKUMAR NAYAK ()
9 tihidi OR-17-006-009-004/554223
(DOLASAHI) 		2417006000NRG23030820220219746 04/08/2022 PRATAPKUMAR NAYAK 2417006WL0012048 PRATAPKUMAR NAYAK 00048 BKID0005355 1554 1554 Processed 27/08/2022 4229023387 PRATAPKUMAR NAYAK ()
SubTotal 3108 3108
10 tihidi OR-17-006-009-002/14237
(DOLASAHI) 		2417006000NRG23030820220219713 04/08/2022 PRADEEP JENA 2417006WL0012048 PRADEEP JENA 00415 SBIN0000036 1554 1554 Processed 27/08/2022 4229023389 MR PRADEEP KUMAR JENA ()
11 tihidi OR-17-006-009-002/14237
(DOLASAHI) 		2417006000NRG23030820220219715 04/08/2022 PRTIPRATHISTA JENA 2417006WL0012048 PRTIPRATHISTA JENA 00415 SBIN0000036 1554 1554 Processed 27/08/2022 4229023391 MR PRADEEP KUMAR JENA ()
12 tihidi OR-17-006-009-002/14237
(DOLASAHI) 		2417006000NRG23030820220219714 04/08/2022 SUBHADRA 2417006WL0012048 SUBHADRA 00415 SBIN0000036 1554 1554 Processed 27/08/2022 4229023390 MR PRADEEP KUMAR JENA ()
SubTotal 4662 4662
13 tihidi OR-17-006-009-002/553805
(DOLASAHI) 		2417006000NRG23030820220219721 04/08/2022 NIRAKARA JENA 2417006WL0012048 NIRAKARA JENA 00415 SBIN0012063 1554 1554 Processed 27/08/2022 4229023399 MRS PUSPALATA JENA ()
14 tihidi OR-17-006-009-002/553805
(DOLASAHI) 		2417006000NRG23030820220219722 04/08/2022 PUSPALATA JENA 2417006WL0012048 PUSPALATA JENA 00415 SBIN0012063 1554 1554 Processed 27/08/2022 4229023400 MRS PUSPALATA JENA ()
15 tihidi OR-17-006-009-002/553888
(DOLASAHI) 		2417006000NRG23030820220219736 04/08/2022 HEMALATA NAYAK 2417006WL0012048 HEMALATA NAYAK 00415 SBIN0012063 1554 1554 Processed 27/08/2022 4229023396 MR SHRIKANTA KUMAR NAYAK ()
16 tihidi OR-17-006-009-002/553888
(DOLASAHI) 		2417006000NRG23030820220219738 04/08/2022 SRADHANJALI NAYAK 2417006WL0012048 SRADHANJALI NAYAK 00415 SBIN0012063 1554 1554 Processed 27/08/2022 4229023398 MR SHRIKANTA KUMAR NAYAK ()
17 tihidi OR-17-006-009-002/553888
(DOLASAHI) 		2417006000NRG23030820220219737 04/08/2022 SRIKANTAKUMAR NAYAK 2417006WL0012048 SRIKANTAKUMAR NAYAK 00415 SBIN0012063 1554 1554 Processed 27/08/2022 4229023397 MR SHRIKANTA KUMAR NAYAK ()
18 tihidi OR-17-006-009-004/554224
(DOLASAHI) 		2417006000NRG23030820220219748 04/08/2022 BINODABIHARI NAYAK 2417006WL0012048 BINODABIHARI NAYAK 00415 SBIN0012063 1554 1554 Processed 27/08/2022 4229023392 MRS BINOD BIHARI NAYAK ()
19 tihidi OR-17-006-009-004/554224
(DOLASAHI) 		2417006000NRG23030820220219749 04/08/2022 PRAVATI NAYAK 2417006WL0012048 PRAVATI NAYAK 00415 SBIN0012063 1554 1554 Processed 27/08/2022 4229023393 MRS BINOD BIHARI NAYAK ()
20 tihidi OR-17-006-009-004/554225
(DOLASAHI) 		2417006000NRG23030820220219750 04/08/2022 ANADAKUMAR NAYAK 2417006WL0012048 ANADAKUMAR NAYAK 00415 SBIN0012063 1554 1554 Processed 27/08/2022 4229023394 MR ANANDA KUMAR NAYAK ()
21 tihidi OR-17-006-009-004/554225
(DOLASAHI) 		2417006000NRG23030820220219751 04/08/2022 MADHUSMITA NAYAK 2417006WL0012048 MADHUSMITA NAYAK 00415 SBIN0012063 1554 1554 Processed 27/08/2022 4229023395 MR ANANDA KUMAR NAYAK ()
SubTotal 13986 13986
22 tihidi OR-17-006-009-002/14277
(DOLASAHI) 		2417006000NRG23030820220219720 04/08/2022 SURENDRA NAYAK 2417006WL0012048 SURENDRA NAYAK 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023416 HEMALATA NAYAK ()
23 tihidi OR-17-006-009-002/553837
(DOLASAHI) 		2417006000NRG23030820220219723 04/08/2022 GITARANI BEHERA 2417006WL0012048 GITARANI BEHERA 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023417 GITARANI BEHERA ()
24 tihidi OR-17-006-009-002/553837
(DOLASAHI) 		2417006000NRG23030820220219724 04/08/2022 JAYA PRAKASH 2417006WL0012048 JAYA PRAKASH 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023418 GITARANI BEHERA ()
25 tihidi OR-17-006-009-002/553839
(DOLASAHI) 		2417006000NRG23030820220219725 04/08/2022 GITARANI NAYAK 2417006WL0012048 GITARANI NAYAK 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023410 GITA RANI NAYAK ()
26 tihidi OR-17-006-009-002/553839
(DOLASAHI) 		2417006000NRG23030820220219726 04/08/2022 RAJIB BISWAL 2417006WL0012048 RAJIB BISWAL 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023404 RAJIB KUMAR BISWAL ()
27 tihidi OR-17-006-009-002/553885
(DOLASAHI) 		2417006000NRG23030820220219727 04/08/2022 PRADEEP KUNAR 2417006WL0012048 PRADEEP KUNAR 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023407 TAPASWINEE KUANR D/O-PRADIP ()
28 tihidi OR-17-006-009-002/553885
(DOLASAHI) 		2417006000NRG23030820220219729 04/08/2022 TAPASRANJAN KUNAR 2417006WL0012048 TAPASRANJAN KUNAR 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023409 TAPASWINEE KUANR D/O-PRADIP ()
29 tihidi OR-17-006-009-002/553885
(DOLASAHI) 		2417006000NRG23030820220219728 04/08/2022 TAPASWANI KUNAR 2417006WL0012048 TAPASWANI KUNAR 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023408 TAPASWINEE KUANR D/O-PRADIP ()
30 tihidi OR-17-006-009-002/553887
(DOLASAHI) 		2417006000NRG23030820220219734 04/08/2022 ANANTAPRASAD BHANJA 2417006WL0012048 ANANTAPRASAD BHANJA 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023402 RAGHABANANDA BHANJA ()
31 tihidi OR-17-006-009-002/553887
(DOLASAHI) 		2417006000NRG23030820220219735 04/08/2022 KAMINI BHANJA 2417006WL0012048 KAMINI BHANJA 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023403 RAGHABANANDA BHANJA ()
32 tihidi OR-17-006-009-002/553887
(DOLASAHI) 		2417006000NRG23030820220219733 04/08/2022 RAGHABANANDA BHANJA 2417006WL0012048 RAGHABANANDA BHANJA 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023401 RAGHABANANDA BHANJA ()
33 tihidi OR-17-006-009-004/13983
(DOLASAHI) 		2417006000NRG23030820220219739 04/08/2022 GANGADHAR SAMAL 2417006WL0012048 GANGADHAR SAMAL 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023405 GANGADHAR SAMAL ()
34 tihidi OR-17-006-009-004/13983
(DOLASAHI) 		2417006000NRG23030820220219740 04/08/2022 PRAMILA 2417006WL0012048 PRAMILA 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023406 GANGADHAR SAMAL ()
35 tihidi OR-17-006-009-004/14038
(DOLASAHI) 		2417006000NRG23030820220219742 04/08/2022 CHAMAN BIBI 2417006WL0012048 CHAMAN BIBI 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023412 CHAMAN BIBI ()
36 tihidi OR-17-006-009-004/14038
(DOLASAHI) 		2417006000NRG23030820220219741 04/08/2022 MEAHER JAN SHA 2417006WL0012048 MEAHER JAN SHA 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023411 CHAMAN BIBI ()
37 tihidi OR-17-006-009-004/14140
(DOLASAHI) 		2417006000NRG23030820220219743 04/08/2022 NARAYAN NAYAK 2417006WL0012048 NARAYAN NAYAK 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023413 SUKANTI NAYAK ()
38 tihidi OR-17-006-009-004/14140
(DOLASAHI) 		2417006000NRG23030820220219744 04/08/2022 SUKANTI 2417006WL0012048 SUKANTI 00462 UCBA0001220 1554 1554 Processed 27/08/2022 4229023414 SUKANTI NAYAK ()
39 tihidi OR-17-006-009-004/14140
(DOLASAHI) 		2417006000NRG23030820220219745 04/08/2022 TAPASWANI NAYAK 2417006WL0012048 TAPASWANI NAYAK 00462 UCBA0001220 666 666 Processed 27/08/2022 4229023415 SUKANTI NAYAK ()
SubTotal 27084 27084
Total 59718 59718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tihidi OR2417006009_040822FTO_432354 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 10878
2 tihidi OR2417006009_040822FTO_432354 Bank of India BKID0005355 DAULATPUR 3108
3 tihidi OR2417006009_040822FTO_432354 State Bank of India SBIN0000036 BHADRAK 4662
4 tihidi OR2417006009_040822FTO_432354 State Bank of India SBIN0012063 TIHIDI 13986
5 tihidi OR2417006009_040822FTO_432354 UCO Bank UCBA0001220 DOLASAHI 27084

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