Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:49 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401022002_170822FTO_473180
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 KUCHINDA OR-01-022-002-001/14409
(BANKEY) 		2401022002NRG23170820220217778 17/08/2022 KSHIR KISAN 2401022002WL0012192 KSHIR KISAN 00078 CNRB0005857 1332 1332 Processed 30/08/2022 4276725983 KSHIR KISAN ()
2 KUCHINDA OR-01-022-002-001/242784
(BANKEY) 		2401022002NRG23170820220217784 17/08/2022 TARULATA KISAN 2401022002WL0012192 TARULATA KISAN 00078 CNRB0005857 1332 1332 Processed 30/08/2022 4276725984 TARULATA KISAN ()
3 KUCHINDA OR-01-022-002-001/252963
(BANKEY) 		2401022002NRG23170820220217789 17/08/2022 MANOJ KUMAR MAJHI 2401022002WL0012192 MANOJ KUMAR MAJHI 00078 CNRB0005857 1332 1332 Processed 30/08/2022 4276725981 MANOJ KUMAR MAJHI ()
4 KUCHINDA OR-01-022-002-001/253044
(BANKEY) 		2401022002NRG23170820220217792 17/08/2022 JAGANNATH PRUSETH 2401022002WL0012192 JAGANNATH PRUSETH 00078 CNRB0005857 1332 1332 Processed 30/08/2022 4276725982 JAGANNATH PRUSETH ()
SubTotal 5328 5328
5 KUCHINDA OR-01-022-002-001/14405
(BANKEY) 		2401022002NRG23170820220217776 17/08/2022 TARANISEN PARUA 2401022002WL0012192 TARANISEN PARUA 00078 CNRB0006045 1332 1332 Processed 30/08/2022 4276725985 TARANISEN PARUA ()
SubTotal 1332 1332
6 KUCHINDA OR-01-022-002-001/252895
(BANKEY) 		2401022002NRG23170820220217786 17/08/2022 GUNAMANI KHARSEL 2401022002WL0012192 GUNAMANI KHARSEL 00415 SBIN0009657 1332 1332 Processed 30/08/2022 4276725987 MR GUNAMANI KHARSEL ()
7 KUCHINDA OR-01-022-002-001/252962
(BANKEY) 		2401022002NRG23170820220217787 17/08/2022 KEDAR GOUD 2401022002WL0012192 KEDAR GOUD 00415 SBIN0009657 1332 1332 Processed 30/08/2022 4276725989 MR KEDAR GOUD ()
8 KUCHINDA OR-01-022-002-001/252962
(BANKEY) 		2401022002NRG23170820220217788 17/08/2022 SARATI GOUD 2401022002WL0012192 SARATI GOUD 00415 SBIN0009657 1332 1332 Processed 30/08/2022 4276725990 MRS SARATI GOUD ()
9 KUCHINDA OR-01-022-002-001/252970
(BANKEY) 		2401022002NRG23170820220217790 17/08/2022 BHIKARI KISAN 2401022002WL0012192 BHIKARI KISAN 00415 SBIN0009657 1332 1332 Processed 30/08/2022 4276725986 MR BHIKARI KISAN ()
10 KUCHINDA OR-01-022-002-001/252970
(BANKEY) 		2401022002NRG23170820220217791 17/08/2022 BILASINI KISAN 2401022002WL0012192 BILASINI KISAN 00415 SBIN0009657 1332 1332 Processed 30/08/2022 4276725988 MISS BILASINI KISAN ()
SubTotal 6660 6660
11 KUCHINDA OR-01-022-002-001/242789
(BANKEY) 		2401022002NRG23170820220217785 17/08/2022 TRILOCHAN SAHU 2401022002WL0012192 TRILOCHAN SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276725991 TRILOCHAN SAHU ()
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHINDA OR2401022002_170822FTO_473180 Canara Bank CNRB0005857 KUSUMI 5328
2 KUCHINDA OR2401022002_170822FTO_473180 Canara Bank CNRB0006045 Kochinda 1332
3 KUCHINDA OR2401022002_170822FTO_473180 State Bank of India SBIN0009657 GOCHHARA 6660
4 KUCHINDA OR2401022002_170822FTO_473180 UTKAL GRAMYA BANK SBIN0RRUKGB KUNTARA,SAMBALPUR 1332

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