Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:55 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007034_301122FTO_840193
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-17-007-013-004/406152341
(DHUSURI) 		2417007000NRG23301120220285281 30/11/2022 ARABINDHA PALAI 2417007WL0020067 ARABINDHA PALAI 00415 SBIN0013587 1332 1332 Processed 09/12/2022 7023464449 MR ARABINDA PALAI ()
SubTotal 1332 1332
2 Dhamanagar OR-17-007-013-004/35857
(DHUSURI) 		2417007000NRG23301120220285274 30/11/2022 PRATAP CH. SETHI 2417007WL0020067 PRATAP CH. SETHI 00462 UCBA0001221 1332 1332 Processed 09/12/2022 7023464450 PRATAP CHANDRA SETHI ()
3 Dhamanagar OR-17-007-013-004/36059
(DHUSURI) 		2417007000NRG23301120220285276 30/11/2022 SAROJINI PALAI 2417007WL0020067 SAROJINI PALAI 00462 UCBA0001221 1332 1332 Processed 09/12/2022 7023464452 SAROJINI PALAI ()
4 Dhamanagar OR-17-007-013-004/36215
(DHUSURI) 		2417007000NRG23301120220285280 30/11/2022 ABALA PALAI 2417007WL0020067 ABALA PALAI 00462 UCBA0001221 1332 1332 Processed 09/12/2022 7023464453 ABALA PALAI ()
5 Dhamanagar OR-17-007-013-004/36215
(DHUSURI) 		2417007000NRG23301120220285279 30/11/2022 DHIRENDRA PALAI 2417007WL0020067 DHIRENDRA PALAI 00462 UCBA0001221 1332 1332 Processed 09/12/2022 7023464451 DHIRENDRA PALAI ()
SubTotal 5328 5328
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007034_301122FTO_840193 State Bank of India SBIN0013587 DHUSURI 1332
2 Dhamanagar OR2417007034_301122FTO_840193 UCO Bank UCBA0001221 Dhusuri 5328

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