Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:22 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007023_270922FTO_601136
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-17-007-023-001/436254782
(ANANDAPUR) 		2417007000NRG23260920220247900 27/09/2022 SASMITA NAYAK 2417007WL0015311 SASMITA NAYAK 00048 BKID0005109 1332 1332 Processed 01/10/2022 5122775853 SASMITA NAYAK ()
SubTotal 1332 1332
2 Dhamanagar OR-17-007-023-001/18787
(ANANDAPUR) 		2417007000NRG23260920220247883 27/09/2022 SUBHASHREE TARAI 2417007WL0015311 SUBHASHREE TARAI 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775865 MS SUBHASHREE TARAI ()
3 Dhamanagar OR-17-007-023-001/18820
(ANANDAPUR) 		2417007000NRG23260920220247884 27/09/2022 FAKIRA NAYAK 2417007WL0015311 FAKIRA NAYAK 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775875 MR PHAKEER CHARAN NAYAK ()
4 Dhamanagar OR-17-007-023-001/18842
(ANANDAPUR) 		2417007000NRG23260920220247885 27/09/2022 SUMITRA MAJHI 2417007WL0015311 SUMITRA MAJHI 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775879 MRS SUMITRA MAJHI ()
5 Dhamanagar OR-17-007-023-001/18894
(ANANDAPUR) 		2417007000NRG23260920220247889 27/09/2022 PARBATEE MAJHI 2417007WL0015311 PARBATEE MAJHI 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775873 MRS PARBATEE MAJHEE ()
6 Dhamanagar OR-17-007-023-001/19015
(ANANDAPUR) 		2417007000NRG23260920220247890 27/09/2022 PARAMANANDA MOHANTY 2417007WL0015311 PARAMANANDA MOHANTY 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775882 MR PARMANANDA MOHANTY ()
7 Dhamanagar OR-17-007-023-001/19171
(ANANDAPUR) 		2417007000NRG23260920220247892 27/09/2022 JHARANA BEHERA 2417007WL0015311 JHARANA BEHERA 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775876 MRS JHARANA BEHERA ()
8 Dhamanagar OR-17-007-023-001/19183
(ANANDAPUR) 		2417007000NRG23260920220247893 27/09/2022 DHIRENDRA PATRA 2417007WL0015311 DHIRENDRA PATRA 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775872 MR DHIRENDRA PATRA ()
9 Dhamanagar OR-17-007-023-001/19192
(ANANDAPUR) 		2417007000NRG23260920220247895 27/09/2022 PRAFULLA BEHERA 2417007WL0015311 PRAFULLA BEHERA 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775862 MR PRAPHUL BEHERA ()
10 Dhamanagar OR-17-007-023-001/19239
(ANANDAPUR) 		2417007000NRG23260920220247896 27/09/2022 SEBATEE BEHERA 2417007WL0015311 SEBATEE BEHERA 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775864 MRS SEBATEE BEHERA ()
11 Dhamanagar OR-17-007-023-001/406254618
(ANANDAPUR) 		2417007000NRG23260920220247899 27/09/2022 MINATI BEJ 2417007WL0015311 MINATI BEJ 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775881 MRS MINATI BEJ ()
12 Dhamanagar OR-17-007-023-002/19732
(ANANDAPUR) 		2417007000NRG23260920220247901 27/09/2022 CHAKRADHAR MAJHI 2417007WL0015311 CHAKRADHAR MAJHI 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775861 MR CHAKRADHAR MAJHI ()
13 Dhamanagar OR-17-007-023-002/19732
(ANANDAPUR) 		2417007000NRG23260920220247902 27/09/2022 CHANCHALA MAJHI 2417007WL0015311 CHANCHALA MAJHI 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775877 MRS CHANCHALA MAJHI ()
14 Dhamanagar OR-17-007-023-002/19872
(ANANDAPUR) 		2417007000NRG23260920220247904 27/09/2022 SOUMYA RANJAN NAYAK 2417007WL0015311 SOUMYA RANJAN NAYAK 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775863 MR SOUMYARANJAN NAYAK ()
15 Dhamanagar OR-17-007-023-002/436254639
(ANANDAPUR) 		2417007000NRG23260920220247905 27/09/2022 CHANDAN KUMAR NAYAK 2417007WL0015311 CHANDAN KUMAR NAYAK 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775859 MR CHANDAN KUMAR NAYAK ()
16 Dhamanagar OR-17-007-023-002/436254670
(ANANDAPUR) 		2417007000NRG23260920220247907 27/09/2022 PREMALATA PARIDA 2417007WL0015311 PREMALATA PARIDA 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775871 MRS PREMALATA PARIDA ()
17 Dhamanagar OR-17-007-023-002/436254803
(ANANDAPUR) 		2417007000NRG23260920220247908 27/09/2022 BILASINI NAYAK 2417007WL0015311 BILASINI NAYAK 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775860 MRS BILASINI NAYAK ()
18 Dhamanagar OR-17-007-023-002/436254804
(ANANDAPUR) 		2417007000NRG23260920220247909 27/09/2022 LATA MAJHI 2417007WL0015311 LATA MAJHI 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775867 MRS LATA MAJHI ()
19 Dhamanagar OR-17-007-023-002/436254809
(ANANDAPUR) 		2417007000NRG23260920220247911 27/09/2022 MINATI PARIDA 2417007WL0015311 MINATI PARIDA 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775880 MRS MINATI PARIDA ()
20 Dhamanagar OR-17-007-023-002/436254809
(ANANDAPUR) 		2417007000NRG23260920220247910 27/09/2022 TARANI MAJHI 2417007WL0015311 TARANI MAJHI 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775878 MR TARANI MAJHI ()
21 Dhamanagar OR-17-007-023-002/436254816
(ANANDAPUR) 		2417007000NRG23260920220247912 27/09/2022 GYANARANJAN NAYAK 2417007WL0015311 GYANARANJAN NAYAK 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775868 MR GYANARANJAN NAYAK ()
22 Dhamanagar OR-17-007-023-003/19547
(ANANDAPUR) 		2417007000NRG23260920220247914 27/09/2022 BHAGABAN DAS 2417007WL0015311 BHAGABAN DAS 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775856 MR BHAGABAN DAS ()
23 Dhamanagar OR-17-007-023-004/20009
(ANANDAPUR) 		2417007000NRG23260920220247917 27/09/2022 GOURANGA PARIDA 2417007WL0015311 GOURANGA PARIDA 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775869 MR GOURANGA PARIDA ()
24 Dhamanagar OR-17-007-023-004/20238
(ANANDAPUR) 		2417007000NRG23260920220247920 27/09/2022 CHANDRAKANTA BARIK 2417007WL0015311 CHANDRAKANTA BARIK 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775858 CHANDRAKANTA BARIK ()
25 Dhamanagar OR-17-007-023-004/20238
(ANANDAPUR) 		2417007000NRG23260920220247921 27/09/2022 LILIMA BARIK 2417007WL0015311 LILIMA BARIK 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775866 MRS LILIMA BARIK ()
26 Dhamanagar OR-17-007-023-004/406254501
(ANANDAPUR) 		2417007000NRG23260920220247922 27/09/2022 JAYARAM PATRA 2417007WL0015311 JAYARAM PATRA 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775874 MS JAYEE RAM PATRA ()
27 Dhamanagar OR-17-007-023-004/406254533
(ANANDAPUR) 		2417007000NRG23260920220247924 27/09/2022 JAYANTI DAS 2417007WL0015311 JAYANTI DAS 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775870 MISS JAYANTI DAS ()
28 Dhamanagar OR-17-007-023-004/406254533
(ANANDAPUR) 		2417007000NRG23260920220247923 27/09/2022 KAILASH CHANDRA DAS 2417007WL0015311 KAILASH CHANDRA DAS 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775857 MR KAILASH CHANDRA DAS ()
29 Dhamanagar OR-17-007-023-004/406254541
(ANANDAPUR) 		2417007000NRG23260920220247925 27/09/2022 JAGANNATH DAS 2417007WL0015311 JAGANNATH DAS 00415 SBIN0006419 1332 1332 Processed 01/10/2022 5122775855 MR JAGANNATH DAS ()
SubTotal 37296 37296
30 Dhamanagar OR-17-007-023-002/19753
(ANANDAPUR) 		2417007000NRG23260920220247903 27/09/2022 LIPAK NAYAK 2417007WL0015311 LIPAK NAYAK 00415 SBIN0012064 1332 1332 Processed 01/10/2022 5122775883 MR LIPAK NAYAK ()
SubTotal 1332 1332
31 Dhamanagar OR-17-007-023-002/436254658
(ANANDAPUR) 		2417007000NRG23260920220247906 27/09/2022 PUSPANJALI KHUNTIA 2417007WL0015311 PUSPANJALI KHUNTIA 00553 INDB0000417 1332 1332 Processed 01/10/2022 5122775854 PUSPANJALI KHUNTIA ()
SubTotal 1332 1332
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007023_270922FTO_601136 Bank of India BKID0005109 KANDIA 1332
2 Dhamanagar OR2417007023_270922FTO_601136 State Bank of India SBIN0006419 DOBAL 37296
3 Dhamanagar OR2417007023_270922FTO_601136 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Dhamanagar OR2417007023_270922FTO_601136 IndusInd Bank Ltd. INDB0000417 DHAMRA 1332

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