Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:00 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007026_221022FTO_689251
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-17-007-026-001/406154820
(BHATASAHI) 		2417007000NRG23211020220261538 22/10/2022 SUSAMA MISHRA 2417007WL0017033 SUSAMA MISHRA 00354 PUNB0115320 1554 1554 Processed 29/10/2022 5996720608 SUSAMA MISHRA ()
SubTotal 1554 1554
2 Dhamanagar OR-17-007-026-001/401650857
(BHATASAHI) 		2417007000NRG23211020220261536 22/10/2022 JHANSIRANI PANIGRAHI 2417007WL0017033 JHANSIRANI PANIGRAHI 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996720607 JHANSIRANI PANIGRAHI ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007026_221022FTO_689251 Punjab National Bank PUNB0115320 Nadigaon 1554
2 Dhamanagar OR2417007026_221022FTO_689251 Odisha Gramya Bank IOBA0ROGB01 Dhushuri 1554

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