Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:23 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417006_050722FTO_307788
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-17-006-015-003/55373509
(KUBERA) 		2417006000NRG23030720220198449 05/07/2022 ANIL KU NAYAK 2417006WL0009889 ANIL KU NAYAK 00415 SBIN0000036 1332 1332 Processed 08/07/2022 2916281049 MR ANIL KUMAR NAYAK ()
SubTotal 1332 1332
2 tihidi OR-17-006-015-003/4503
(KUBERA) 		2417006000NRG23030720220198440 05/07/2022 PRAFULLA KUMAR PRADAHN 2417006WL0009889 PRAFULLA KUMAR PRADAHN 00415 SBIN0012063 1332 1332 Processed 08/07/2022 2916281048 MR PRAFULLA KUMAR PRADHAN ()
3 tihidi OR-17-006-015-003/4596
(KUBERA) 		2417006000NRG23030720220198442 05/07/2022 MANOJ 2417006WL0009889 MANOJ 00415 SBIN0012063 1332 1332 Processed 08/07/2022 2916281044 MR MANOJ KUMAR JENA ()
4 tihidi OR-17-006-015-003/55373439
(KUBERA) 		2417006000NRG23030720220198445 05/07/2022 BASANTI ROUT 2417006WL0009889 BASANTI ROUT 00415 SBIN0012063 1332 1332 Processed 08/07/2022 2916281043 MRS BASANTI ROUT ()
5 tihidi OR-17-006-015-003/55373439
(KUBERA) 		2417006000NRG23030720220198446 05/07/2022 JITU DAS 2417006WL0009889 JITU DAS 00415 SBIN0012063 1332 1332 Processed 08/07/2022 2916281045 MR JITU DAS ()
SubTotal 5328 5328
6 tihidi OR-17-006-015-003/55373439
(KUBERA) 		2417006000NRG23030720220198448 05/07/2022 SUBRAT DAS 2417006WL0009889 SUBRAT DAS 00462 UCBA0001220 1332 1332 Processed 08/07/2022 2916281047 SUBRAT DAS ()
7 tihidi OR-17-006-015-003/55373439
(KUBERA) 		2417006000NRG23030720220198447 05/07/2022 SUJATA DAS 2417006WL0009889 SUJATA DAS 00462 UCBA0001220 1332 1332 Processed 08/07/2022 2916281046 SUJATA DAS ()
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tihidi OR2417006_050722FTO_307788 State Bank of India SBIN0000036 BHADRAK 1332
2 tihidi OR2417006_050722FTO_307788 State Bank of India SBIN0012063 TIHIDI 5328
3 tihidi OR2417006_050722FTO_307788 UCO Bank UCBA0001220 DOLASAHI 2664

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