Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:26 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007026_151222FTO_900470
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-17-007-026-001/12756
(BHATASAHI) 		2417007000NRG23151220220298652 15/12/2022 RATIKANTA SAHOO 2417007WL0021492 RATIKANTA SAHOO 00354 PUNB0115320 1332 1332 Processed 21/12/2022 7340991941 RATIKANTA SAHOO ()
2 Dhamanagar OR-17-007-026-001/401650862
(BHATASAHI) 		2417007000NRG23151220220298657 15/12/2022 RABINARAYAN SAHOO 2417007WL0021492 RABINARAYAN SAHOO 00354 PUNB0115320 1332 1332 Processed 21/12/2022 7340991940 RABINARAYAN SAHOO ()
3 Dhamanagar OR-17-007-026-001/401650866
(BHATASAHI) 		2417007000NRG23151220220298659 15/12/2022 SASMITA PANDA 2417007WL0021492 SASMITA PANDA 00354 PUNB0115320 1332 1332 Processed 21/12/2022 7340991937 SASMITA PANDA ()
4 Dhamanagar OR-17-007-026-001/406154820
(BHATASAHI) 		2417007000NRG23151220220298661 15/12/2022 SUSAMA MISHRA 2417007WL0021492 SUSAMA MISHRA 00354 PUNB0115320 1332 1332 Processed 21/12/2022 7340991939 SUSAMA MISHRA ()
5 Dhamanagar OR-17-007-026-001/406155233
(BHATASAHI) 		2417007000NRG23151220220298667 15/12/2022 GOURILATA SAHOO 2417007WL0021492 GOURILATA SAHOO 00354 PUNB0115320 1332 1332 Processed 21/12/2022 7340991942 GOURILATA SAHOO ()
6 Dhamanagar OR-17-007-026-001/406155445
(BHATASAHI) 		2417007000NRG23151220220298674 15/12/2022 MR SATYAJIT MISHRA 2417007WL0021492 MR SATYAJIT MISHRA 00354 PUNB0115320 1332 1332 Processed 21/12/2022 7340991938 MR SATYAJIT MISHRA ()
7 Dhamanagar OR-17-007-026-002/406154898
(BHATASAHI) 		2417007000NRG23151220220298683 15/12/2022 MRS BHAGYABATI BEHERA 2417007WL0021492 MRS BHAGYABATI BEHERA 00354 PUNB0115320 1332 1332 Processed 21/12/2022 7340991943 MRS BHAGYABATI BEHERA ()
SubTotal 9324 9324
8 Dhamanagar OR-17-007-026-001/406155127
(BHATASAHI) 		2417007000NRG23151220220298663 15/12/2022 MAMATA BISWAL 2417007WL0021492 MAMATA BISWAL 00415 SBIN0013587 1332 1332 Processed 21/12/2022 7340991944 MISS MAMATA BISWAL ()
SubTotal 1332 1332
9 Dhamanagar OR-17-007-026-002/12134
(BHATASAHI) 		2417007000NRG23151220220298677 15/12/2022 KISHOR KUMAR SAHOO 2417007WL0021492 KISHOR KUMAR SAHOO 00462 UCBA0001221 1332 1332 Processed 21/12/2022 7340991936 KISHOR KUMAR SAHOO ()
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007026_151222FTO_900470 Punjab National Bank PUNB0115320 Nadigaon 9324
2 Dhamanagar OR2417007026_151222FTO_900470 State Bank of India SBIN0013587 DHUSURI 1332
3 Dhamanagar OR2417007026_151222FTO_900470 UCO Bank UCBA0001221 DHUSURI 1332

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