Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:41 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007011_060123FTO_994829
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 Dhamanagar OR-17-007-011-001/20424
(BAYANGDIHI) 		2417007000NRG23060120230327335 06/01/2023 BISHNU CHARAN SAHOO 2417007WL0024033 BISHNU CHARAN SAHOO 00078 CNRB0004924 1332 1332 Processed 23/02/2023 9092200457 BISHNU CHARAN SAHOO ()
2 Dhamanagar OR-17-007-011-001/20424
(BAYANGDIHI) 		2417007000NRG23060120230327336 06/01/2023 JAYADEB SAHOO 2417007WL0024033 JAYADEB SAHOO 00078 CNRB0004924 1332 1332 Processed 23/02/2023 9092200455 JAYADEB SAHOO ()
3 Dhamanagar OR-17-007-011-002/4061564847
(BAYANGDIHI) 		2417007000NRG23060120230327347 06/01/2023 JAYANTI NAYAK 2417007WL0024033 JAYANTI NAYAK 00078 CNRB0004924 1332 1332 Processed 23/02/2023 9092200454 JAYANTI NAYAK ()
SubTotal 3996 3996
4 Dhamanagar OR-17-007-011-001/20786
(BAYANGDIHI) 		2417007000NRG23060120230327339 06/01/2023 MIR ABAS 2417007WL0024033 MIR ABAS 00462 UCBA0000599 1332 1332 Processed 23/02/2023 9092200456 MIR ABAS ()
5 Dhamanagar OR-17-007-011-002/20480
(BAYANGDIHI) 		2417007000NRG23060120230327345 06/01/2023 JAGABANDHU JENA 2417007WL0024033 JAGABANDHU JENA 00462 UCBA0000599 1332 1332 Processed 23/02/2023 9092200458 JAGABANDHU JENA ()
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007011_060123FTO_994829 Canara Bank CNRB0004924 KOTHAR 3996
2 Dhamanagar OR2417007011_060123FTO_994829 UCO Bank UCBA0000599 Dhamnagar 2664

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