Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:26 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007024_170922FTO_570259
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-17-007-024-001/13326
(ARJUNPUR) 		2417007000NRG23120920220240184 17/09/2022 SATYABATI NAYAK 2417007WL0014359 SATYABATI NAYAK 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288437 SATYABATI NAYAK ()
2 Dhamanagar OR-17-007-024-001/13374
(ARJUNPUR) 		2417007000NRG23120920220240185 17/09/2022 NAMITA MAHALIK 2417007WL0014359 NAMITA MAHALIK 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288432 NAMITA MAHALIK ()
3 Dhamanagar OR-17-007-024-001/13377
(ARJUNPUR) 		2417007000NRG23120920220240186 17/09/2022 SWAPNARANI MALLIK 2417007WL0014359 SWAPNARANI MALLIK 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288442 SWAPNARANI MALLIK ()
4 Dhamanagar OR-17-007-024-001/13407
(ARJUNPUR) 		2417007000NRG23120920220240187 17/09/2022 JAGANNATH BISWAL 2417007WL0014359 JAGANNATH BISWAL 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288443 JAGANNATH BISWAL ()
5 Dhamanagar OR-17-007-024-001/13407
(ARJUNPUR) 		2417007000NRG23120920220240188 17/09/2022 SAROJINI BISWAL 2417007WL0014359 SAROJINI BISWAL 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288433 SAROJINI BISWAL ()
6 Dhamanagar OR-17-007-024-001/13423
(ARJUNPUR) 		2417007000NRG23120920220240189 17/09/2022 SADANANDA SETHI 2417007WL0014359 SADANANDA SETHI 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288428 SADANANDA SETHI ()
7 Dhamanagar OR-17-007-024-001/13461
(ARJUNPUR) 		2417007000NRG23120920220240191 17/09/2022 PADMOLOCHAN JENA 2417007WL0014359 PADMOLOCHAN JENA 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288429 PADMOLOCHAN JENA ()
8 Dhamanagar OR-17-007-024-001/13499
(ARJUNPUR) 		2417007000NRG23120920220240193 17/09/2022 JANAKI LATA BEHERA 2417007WL0014359 JANAKI LATA BEHERA 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288446 JANAKI LATA BEHERA ()
9 Dhamanagar OR-17-007-024-001/406155143
(ARJUNPUR) 		2417007000NRG23120920220240198 17/09/2022 NIRAKAR MALLIK 2417007WL0014359 NIRAKAR MALLIK 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288440 NIRAKAR MALLIK ()
10 Dhamanagar OR-17-007-024-001/406155177
(ARJUNPUR) 		2417007000NRG23120920220240200 17/09/2022 AJAYA MOHALIK 2417007WL0014359 AJAYA MOHALIK 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288444 AJAYA MOHALIK ()
11 Dhamanagar OR-17-007-024-001/406155195
(ARJUNPUR) 		2417007000NRG23120920220240201 17/09/2022 RANJU JENA 2417007WL0014359 RANJU JENA 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288445 RANJU JENA ()
12 Dhamanagar OR-17-007-024-003/12901
(ARJUNPUR) 		2417007000NRG23170920220243696 17/09/2022 SANJULATA NAYAK 2417007WL0014748 SANJULATA NAYAK 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288441 SANJULATA NAYAK ()
13 Dhamanagar OR-17-007-024-003/12902
(ARJUNPUR) 		2417007000NRG23170920220243697 17/09/2022 BIMALA JENA 2417007WL0014748 BIMALA JENA 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288436 BIMALA JENA ()
14 Dhamanagar OR-17-007-024-003/12920
(ARJUNPUR) 		2417007000NRG23170920220243701 17/09/2022 RABINDRA JENA 2417007WL0014748 RABINDRA JENA 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288434 RABINDRA JENA ()
15 Dhamanagar OR-17-007-024-003/12952
(ARJUNPUR) 		2417007000NRG23170920220243707 17/09/2022 BABAJI SAHU 2417007WL0014748 BABAJI SAHU 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288430 BABAJI SAHU ()
16 Dhamanagar OR-17-007-024-003/12979
(ARJUNPUR) 		2417007000NRG23170920220243712 17/09/2022 MANIKA RAY 2417007WL0014748 MANIKA RAY 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288439 MANIKA RAY ()
17 Dhamanagar OR-17-007-024-003/406154980
(ARJUNPUR) 		2417007000NRG23170920220243713 17/09/2022 AKSHYA RAY 2417007WL0014748 AKSHYA RAY 00354 PUNB0115320 1332 1332 Processed 21/09/2022 4878288431 AKSHYA RAY ()
SubTotal 22644 22644
18 Dhamanagar OR-17-007-024-003/12979
(ARJUNPUR) 		2417007000NRG23170920220243711 17/09/2022 BISWARANJAN RAY 2417007WL0014748 BISWARANJAN RAY 00415 SBIN0006419 1332 1332 Processed 21/09/2022 4878288438 MR BISWARANJAN RAY ()
SubTotal 1332 1332
19 Dhamanagar OR-17-007-024-003/12927
(ARJUNPUR) 		2417007000NRG23170920220243703 17/09/2022 KAMALA JENA 2417007WL0014748 KAMALA JENA 00415 SBIN0012057 1332 1332 Processed 21/09/2022 4878288435 MRS KAMALA JENA ()
20 Dhamanagar OR-17-007-024-003/12929
(ARJUNPUR) 		2417007000NRG23170920220243704 17/09/2022 BASANTI JENA 2417007WL0014748 BASANTI JENA 00415 SBIN0012057 1332 1332 Processed 21/09/2022 4878288449 MRS BASANTI JENA ()
21 Dhamanagar OR-17-007-024-003/12929
(ARJUNPUR) 		2417007000NRG23170920220243705 17/09/2022 BIJAYA KUMAR JENA 2417007WL0014748 BIJAYA KUMAR JENA 00415 SBIN0012057 1332 1332 Processed 21/09/2022 4878288448 MR BIJAY KUMAR JENA ()
22 Dhamanagar OR-17-007-024-003/12929
(ARJUNPUR) 		2417007000NRG23170920220243706 17/09/2022 JHUNMUN PANDA 2417007WL0014748 JHUNMUN PANDA 00415 SBIN0012057 1332 1332 Processed 21/09/2022 4878288447 MISS JHUNMUN PANDA ()
SubTotal 5328 5328
23 Dhamanagar OR-17-007-024-001/406155143
(ARJUNPUR) 		2417007000NRG23120920220240199 17/09/2022 ARATI MALLIK 2417007WL0014359 ARATI MALLIK 00691 IPOS0000001 1332 1332 Processed 21/09/2022 4878288427 ARATI MALLIK ()
SubTotal 1332 1332
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 OR2417007024_170922FTO_570259 Punjab National Bank PUNB0115320 Nadigaon 22644
2 Dhamanagar OR2417007024_170922FTO_570259 State Bank of India SBIN0006419 DOBAL 1332
3 Dhamanagar OR2417007024_170922FTO_570259 State Bank of India SBIN0012057 MANGALPUR 5328
4 Dhamanagar OR2417007024_170922FTO_570259 India Post Payments Bank IPOS0000001 JAJPUR 1332

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