Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:45 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401022017_190323APB_FTO_1164783
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-01-022-017-006/6059
(TELTILEIMAL) 		2401022017NRG23170320230497041 19/03/2023 URESH NAIK 2401022017WL028899 URESH NAIK 00078 CNRB0006045 888 888 Processed 03/04/2023 0496951521 URESH NAIK CANARA BANK(508532)
SubTotal 888 888
2 KUCHINDA OR-01-022-017-002/2123809
(TELTILEIMAL) 		2401022017NRG23170320230497036 19/03/2023 RAJENDRA SEUL 2401022017WL028898 RAJENDRA SEUL 00354 PUNB0680600 888 888 Processed 03/04/2023 0496951522 RAJINDRA SEUL PUNJAB NATIONAL BANK(508568)
3 KUCHINDA OR-01-022-017-006/18836
(TELTILEIMAL) 		2401022017NRG23170320230497039 19/03/2023 TANKADHAR KHARSEL 2401022017WL028899 TANKADHAR KHARSEL 00354 PUNB0680600 888 888 Processed 03/04/2023 0496951529 TANKADHAR KHARASEL PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
4 KUCHINDA OR-01-022-017-002/2123696
(TELTILEIMAL) 		2401022017NRG23170320230497034 19/03/2023 RAJENDRA CHHATRIA 2401022017WL028898 RAJENDRA CHHATRIA 00415 SBIN0001084 888 888 Processed 03/04/2023 0496951520 RAJINDRA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUCHINDA OR-01-022-017-002/5928
(TELTILEIMAL) 		2401022017NRG23170320230497037 19/03/2023 HARESH KISAN 2401022017WL028898 HARESH KISAN 00415 SBIN0001084 888 888 Processed 03/04/2023 0496951532 MR HARES KISAN STATE BANK OF INDIA(508548)
6 KUCHINDA OR-01-022-017-002/5930
(TELTILEIMAL) 		2401022017NRG23170320230497038 19/03/2023 RADHA DHURUA 2401022017WL028898 RADHA DHURUA 00415 SBIN0001084 888 888 Processed 03/04/2023 0496951531 MRS RADHA DHARUA STATE BANK OF INDIA(508548)
7 KUCHINDA OR-01-022-017-006/18836
(TELTILEIMAL) 		2401022017NRG23170320230497040 19/03/2023 TAPASWINI KHARSEL 2401022017WL028899 TAPASWINI KHARSEL 00415 SBIN0001084 888 888 Processed 03/04/2023 0496951527 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
8 KUCHINDA OR-01-022-017-006/6059
(TELTILEIMAL) 		2401022017NRG23170320230497042 19/03/2023 BASANTI KUMARI NAIK 2401022017WL028899 BASANTI KUMARI NAIK 00415 SBIN0001084 888 888 Processed 03/04/2023 0496951524 MRS BASANTI KUMARI NAIK STATE BANK OF INDIA(508548)
9 KUCHINDA OR-01-022-017-006/6085
(TELTILEIMAL) 		2401022017NRG23170320230497044 19/03/2023 BASANTI NAIK 2401022017WL028899 BASANTI NAIK 00415 SBIN0001084 888 888 Processed 03/04/2023 0496951530 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUCHINDA OR-01-022-017-006/6085
(TELTILEIMAL) 		2401022017NRG23170320230497043 19/03/2023 DURJAN NAIK 2401022017WL028899 DURJAN NAIK 00415 SBIN0001084 888 888 Processed 03/04/2023 0496951533 DURYAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUCHINDA OR-01-022-017-016/2123461
(TELTILEIMAL) 		2401022017NRG23170320230497046 19/03/2023 RASHMITA TIRKEY 2401022017WL028900 RASHMITA TIRKEY 00415 SBIN0001084 888 888 Processed 03/04/2023 0496951519 MRS RASHMITA TIRKEY STATE BANK OF INDIA(508548)
12 KUCHINDA OR-01-022-017-016/2123498
(TELTILEIMAL) 		2401022017NRG23170320230497047 19/03/2023 NIRAMALA BAA 2401022017WL028900 NIRAMALA BAA 00415 SBIN0001084 888 888 Processed 03/04/2023 0496951526 MRS NIRAMALA BAA STATE BANK OF INDIA(508548)
13 KUCHINDA OR-01-022-017-016/6022
(TELTILEIMAL) 		2401022017NRG23170320230497050 19/03/2023 GREGORI KHES 2401022017WL028900 GREGORI KHES 00415 SBIN0001084 888 888 Processed 03/04/2023 0496951534 MR GIRIGORI KHES STATE BANK OF INDIA(508548)
SubTotal 8880 8880
14 KUCHINDA OR-01-022-017-016/2123734
(TELTILEIMAL) 		2401022017NRG23170320230497048 19/03/2023 GELETASAN SURIN 2401022017WL028900 GELETASAN SURIN 00415 SBIN0009657 888 888 Processed 03/04/2023 0496951525 MR GELETASAN SURIN STATE BANK OF INDIA(508548)
15 KUCHINDA OR-01-022-017-016/2123734
(TELTILEIMAL) 		2401022017NRG23170320230497049 19/03/2023 PRAMILA SURIN 2401022017WL028900 PRAMILA SURIN 00415 SBIN0009657 888 888 Processed 03/04/2023 0496951528 MRS PRAMILA SURIN STATE BANK OF INDIA(508548)
SubTotal 1776 1776
16 KUCHINDA OR-01-022-017-016/2123459
(TELTILEIMAL) 		2401022017NRG23170320230497045 19/03/2023 FILOMINA XESS 2401022017WL028900 FILOMINA XESS 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496951523 Mrs. FILOMINA XESS UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHINDA OR2401022017_190323APB_FTO_1164783 Canara Bank CNRB0006045 Kochinda 888
2 KUCHINDA OR2401022017_190323APB_FTO_1164783 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1776
3 KUCHINDA OR2401022017_190323APB_FTO_1164783 State Bank of India SBIN0001084 KUCHINDA 8880
4 KUCHINDA OR2401022017_190323APB_FTO_1164783 State Bank of India SBIN0009657 GOCHHARA 1776
5 KUCHINDA OR2401022017_190323APB_FTO_1164783 UTKAL GRAMYA BANK SBIN0RRUKGB KUNTARA,SAMBALPUR 888

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