Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:36 AM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007016_300822FTO_515498
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-17-007-016-001/4061556301
(KALYANI) 		2417007000NRG23250820220232681 30/08/2022 RATIKANTA BEHERA 2417007WL0013419 RATIKANTA BEHERA 00078 CNRB0004924 1332 1332 Processed 02/09/2022 4398647365 RATIKANTA BEHERA ()
2 Dhamanagar OR-17-007-016-001/4061556432
(KALYANI) 		2417007000NRG23250820220232689 30/08/2022 MINATI KHILAR 2417007WL0013419 MINATI KHILAR 00078 CNRB0004924 1332 1332 Processed 02/09/2022 4398647366 MINATI KHILAR ()
3 Dhamanagar OR-17-007-016-001/4061556434
(KALYANI) 		2417007000NRG23250820220232690 30/08/2022 DILLIP BARIK 2417007WL0013419 DILLIP BARIK 00078 CNRB0004924 1332 1332 Processed 02/09/2022 4398647367 DILLIP BARIK ()
SubTotal 3996 3996
4 Dhamanagar OR-17-007-016-001/4061556330
(KALYANI) 		2417007000NRG23250820220232683 30/08/2022 RAMAKANTA JENA 2417007WL0013419 RAMAKANTA JENA 00415 SBIN0000036 1332 1332 Processed 02/09/2022 4398647370 MR RAMAKANTA JENA ()
SubTotal 1332 1332
5 Dhamanagar OR-17-007-016-001/4061556330
(KALYANI) 		2417007000NRG23250820220232684 30/08/2022 MAMINA JENA 2417007WL0013419 MAMINA JENA 00415 SBIN0010922 1332 1332 Processed 02/09/2022 4398647371 MRS MAMI JENA ()
SubTotal 1332 1332
6 Dhamanagar OR-17-007-016-001/4061556445
(KALYANI) 		2417007000NRG23250820220232691 30/08/2022 SANJEEV JENA 2417007WL0013419 SANJEEV JENA 00415 SBIN0013587 1332 1332 Processed 02/09/2022 4398647380 MR SANJEEV JENA ()
7 Dhamanagar OR-17-007-016-001/4061556450
(KALYANI) 		2417007000NRG23250820220232692 30/08/2022 JHUNU JENA 2417007WL0013419 JHUNU JENA 00415 SBIN0013587 1332 1332 Processed 02/09/2022 4398647382 MRS JHUNU JENA ()
8 Dhamanagar OR-17-007-016-001/4061556455
(KALYANI) 		2417007000NRG23250820220232695 30/08/2022 BASUDEV JENA 2417007WL0013419 BASUDEV JENA 00415 SBIN0013587 1332 1332 Processed 02/09/2022 4398647376 MR BASUDEV JENA ()
9 Dhamanagar OR-17-007-016-001/4061556479
(KALYANI) 		2417007000NRG23250820220232696 30/08/2022 GANGADHAR JENA 2417007WL0013419 GANGADHAR JENA 00415 SBIN0013587 1332 1332 Processed 02/09/2022 4398647386 MR GANGADHAR JENA ()
10 Dhamanagar OR-17-007-016-001/4064556449
(KALYANI) 		2417007000NRG23250820220232697 30/08/2022 DUKHIRAM JENA 2417007WL0013419 DUKHIRAM JENA 00415 SBIN0013587 1332 1332 Processed 02/09/2022 4398647387 MR DUKHIRAM JENA ()
11 Dhamanagar OR-17-007-016-001/4064556452
(KALYANI) 		2417007000NRG23250820220232698 30/08/2022 MADHUMITA JENA 2417007WL0013419 MADHUMITA JENA 00415 SBIN0013587 1332 1332 Processed 02/09/2022 4398647385 MRS MADHUMITA JENA ()
12 Dhamanagar OR-17-007-016-001/4064556455
(KALYANI) 		2417007000NRG23250820220232699 30/08/2022 BASANTI JENA 2417007WL0013419 BASANTI JENA 00415 SBIN0013587 1332 1332 Processed 02/09/2022 4398647384 MRS BASANTI JENA ()
13 Dhamanagar OR-17-007-016-001/459
(KALYANI) 		2417007000NRG23250820220232701 30/08/2022 ANITA JENA 2417007WL0013419 ANITA JENA 00415 SBIN0013587 1332 1332 Processed 02/09/2022 4398647381 MRS ANITA JENA ()
SubTotal 10656 10656
14 Dhamanagar OR-17-007-016-001/4061556253
(KALYANI) 		2417007000NRG23250820220232680 30/08/2022 MANASI JENA 2417007WL0013419 MANASI JENA 00462 UCBA0000599 1332 1332 Processed 02/09/2022 4398647377 MANASI JENA ()
SubTotal 1332 1332
15 Dhamanagar OR-17-007-016-001/4061556301
(KALYANI) 		2417007000NRG23250820220232682 30/08/2022 PUSPAREKHA BEHERA 2417007WL0013419 PUSPAREKHA BEHERA 00462 UCBA0002597 1332 1332 Processed 02/09/2022 4398647378 PUSPAREKHA BEHERA ()
16 Dhamanagar OR-17-007-016-001/4061556427
(KALYANI) 		2417007000NRG23250820220232686 30/08/2022 RUPASRI BEHERA 2417007WL0013419 RUPASRI BEHERA 00462 UCBA0002597 1332 1332 Processed 02/09/2022 4398647383 RUPASI BEHERA ()
17 Dhamanagar OR-17-007-016-001/420
(KALYANI) 		2417007000NRG23250820220232700 30/08/2022 BIJAYA KUMAR JENA 2417007WL0013419 BIJAYA KUMAR JENA 00462 UCBA0002597 1332 1332 Processed 02/09/2022 4398647379 BIJAY KUMAR JENA ()
SubTotal 3996 3996
18 Dhamanagar OR-17-007-016-001/4061556425
(KALYANI) 		2417007000NRG23250820220232685 30/08/2022 SUNA BARIK 2417007WL0013419 SUNA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398647372 SUNA BARIK ()
19 Dhamanagar OR-17-007-016-001/4061556428
(KALYANI) 		2417007000NRG23250820220232687 30/08/2022 MAMATARANI BEHERA 2417007WL0013419 MAMATARANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398647368 MAMATARANI BEHERA ()
20 Dhamanagar OR-17-007-016-001/4061556430
(KALYANI) 		2417007000NRG23250820220232688 30/08/2022 JYOTSHNA BARIK 2417007WL0013419 JYOTSHNA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398647373 JYOTSHNA BARIK ()
21 Dhamanagar OR-17-007-016-001/4061556453
(KALYANI) 		2417007000NRG23250820220232693 30/08/2022 DALI JENA 2417007WL0013419 DALI JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398647375 DALI JENA ()
22 Dhamanagar OR-17-007-016-001/4061556454
(KALYANI) 		2417007000NRG23250820220232694 30/08/2022 DASARATHA JENA 2417007WL0013419 DASARATHA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398647374 DASARATHA JENA ()
23 Dhamanagar OR-17-007-016-001/541
(KALYANI) 		2417007000NRG23250820220232702 30/08/2022 BADAL NAYAK 2417007WL0013419 BADAL NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398647369 BADAL NAYAK ()
SubTotal 7992 7992
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007016_300822FTO_515498 Canara Bank CNRB0004924 KOTHAR 3996
2 Dhamanagar OR2417007016_300822FTO_515498 State Bank of India SBIN0000036 BHADRAK 1332
3 Dhamanagar OR2417007016_300822FTO_515498 State Bank of India SBIN0010922 PANIKOILI 1332
4 Dhamanagar OR2417007016_300822FTO_515498 State Bank of India SBIN0013587 DHUSURI 10656
5 Dhamanagar OR2417007016_300822FTO_515498 UCO Bank UCBA0000599 DHAMNAGAR 1332
6 Dhamanagar OR2417007016_300822FTO_515498 UCO Bank UCBA0002597 JAYNAGAR 3996
7 Dhamanagar OR2417007016_300822FTO_515498 Odisha Gramya Bank IOBA0ROGB01 GOVINDAPUR (B) 1332
8 Dhamanagar OR2417007016_300822FTO_515498 Odisha Gramya Bank IOBA0ROGB01 GOVINDPUR 6660

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