Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:33 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007023_281122APB_FTO_831835
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-17-007-023-002/19803
(ANANDAPUR) 		2417007000NRG23281120220282795 28/11/2022 KRUPASINDHU KHUNTIA 2417007WL0019794 KRUPASINDHU KHUNTIA 00415 SBIN0006419 1332 1332 Processed 01/12/2022 6767154564 MR KRUPASINDHU KHUNTIA STATE BANK OF INDIA(508548)
2 Dhamanagar OR-17-007-023-002/19878
(ANANDAPUR) 		2417007000NRG23281120220282796 28/11/2022 NARENDRA DAS 2417007WL0019794 NARENDRA DAS 00415 SBIN0006419 1332 1332 Processed 01/12/2022 6767154563 MR NARENDRA DASH STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007023_281122APB_FTO_831835 State Bank of India SBIN0006419 Dobal 2664

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