Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:21 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406001001_270323APB_FTO_1187216
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 CUTTACKSADAR OR-06-001-001-006/12782
(Paramahansa) 		2406001001NRG23270320230416931 27/03/2023 Mr. SUSANTA BHOI 2406001001WL024694 Mr. SUSANTA BHOI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693207 Mr. SUSANTA BHOI CENTRAL BANK OF INDIA(607115)
2 CUTTACKSADAR OR-06-001-001-006/12782
(Paramahansa) 		2406001001NRG23270320230416930 27/03/2023 Mrs. RANJITA BHOI 2406001001WL024694 Mrs. RANJITA BHOI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693211 Mrs. RANJITA BHOI CENTRAL BANK OF INDIA(607115)
3 CUTTACKSADAR OR-06-001-001-006/16945
(Paramahansa) 		2406001001NRG23270320230416932 27/03/2023 Mrs.SANKU BHOI 2406001001WL024694 Mrs.SANKU BHOI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693214 Mrs. SANKU BHOI CENTRAL BANK OF INDIA(607115)
4 CUTTACKSADAR OR-06-001-001-006/16945
(Paramahansa) 		2406001001NRG23270320230416933 27/03/2023 PARBATI DAS 2406001001WL024694 PARBATI DAS 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693209 Miss. PARBATI DAS CENTRAL BANK OF INDIA(607115)
5 CUTTACKSADAR OR-06-001-001-006/31581
(Paramahansa) 		2406001001NRG23270320230416934 27/03/2023 mr SANGRAM DAS 2406001001WL024694 mr SANGRAM DAS 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693226 Mr. SANGRAM DAS CENTRAL BANK OF INDIA(607115)
6 CUTTACKSADAR OR-06-001-001-006/31602
(Paramahansa) 		2406001001NRG23270320230416935 27/03/2023 mr GOBINDA MAJHI 2406001001WL024694 mr GOBINDA MAJHI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693227 Mr. GOBINDA MAJHI CENTRAL BANK OF INDIA(607115)
7 CUTTACKSADAR OR-06-001-001-006/51601
(Paramahansa) 		2406001001NRG23270320230416936 27/03/2023 Mrs MITA BHOI 2406001001WL024694 Mrs MITA BHOI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693215 MITA BHOI INDUSIND BANK(607189)
8 CUTTACKSADAR OR-06-001-001-006/51606
(Paramahansa) 		2406001001NRG23270320230416937 27/03/2023 Mrs.RANJITA BHOI 2406001001WL024694 Mrs.RANJITA BHOI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693212 Mrs. RANJITA BHOI CENTRAL BANK OF INDIA(607115)
9 CUTTACKSADAR OR-06-001-001-006/51641
(Paramahansa) 		2406001001NRG23270320230416938 27/03/2023 Mr. BIRABARA BHOI 2406001001WL024694 Mr. BIRABARA BHOI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693210 Mr. BIRABARA BHOI CENTRAL BANK OF INDIA(607115)
10 CUTTACKSADAR OR-06-001-001-006/51641
(Paramahansa) 		2406001001NRG23270320230416939 27/03/2023 Mrs.RUNA BHOI 2406001001WL024694 Mrs.RUNA BHOI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693213 MISS RUNA BHOI STATE BANK OF INDIA(508548)
11 CUTTACKSADAR OR-06-001-001-006/51642
(Paramahansa) 		2406001001NRG23270320230416941 27/03/2023 Miss. SITA MAJHI 2406001001WL024694 Miss. SITA MAJHI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693224 Miss. SITA MAJHI CENTRAL BANK OF INDIA(607115)
12 CUTTACKSADAR OR-06-001-001-006/51642
(Paramahansa) 		2406001001NRG23270320230416940 27/03/2023 Mr. MAKAR MAJHI 2406001001WL024694 Mr. MAKAR MAJHI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693225 Mr. MAKARA MAJHI CENTRAL BANK OF INDIA(607115)
13 CUTTACKSADAR OR-06-001-001-006/51643
(Paramahansa) 		2406001001NRG23270320230416942 27/03/2023 Mrs. GURUBARI BHOI 2406001001WL024694 Mrs. GURUBARI BHOI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693217 GURUBARI BHOI INDUSIND BANK(607189)
14 CUTTACKSADAR OR-06-001-001-006/6616
(Paramahansa) 		2406001001NRG23270320230416943 27/03/2023 MATA BHOI 2406001001WL024694 MATA BHOI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693220 MATA BHOI INDUSIND BANK(607189)
15 CUTTACKSADAR OR-06-001-001-006/6659
(Paramahansa) 		2406001001NRG23270320230416944 27/03/2023 KOUSALYA DAS 2406001001WL024694 KOUSALYA DAS 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693222 Mrs. KAUSALYA DAS CENTRAL BANK OF INDIA(607115)
16 CUTTACKSADAR OR-06-001-001-006/7226
(Paramahansa) 		2406001001NRG23270320230416945 27/03/2023 Mrs. PRABHATI DEI 2406001001WL024694 Mrs. PRABHATI DEI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693208 Mrs. PRABHATI DEI CENTRAL BANK OF INDIA(607115)
17 CUTTACKSADAR OR-06-001-001-006/7231
(Paramahansa) 		2406001001NRG23270320230416947 27/03/2023 Mrs. DALI DAS 2406001001WL024694 Mrs. DALI DAS 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693219 Mrs. DALI DAS CENTRAL BANK OF INDIA(607115)
18 CUTTACKSADAR OR-06-001-001-006/7244
(Paramahansa) 		2406001001NRG23270320230416948 27/03/2023 Mrs. PRAMILA ROUT 2406001001WL024694 Mrs. PRAMILA ROUT 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693216 Mrs. PRAMILA ROUT CENTRAL BANK OF INDIA(607115)
19 CUTTACKSADAR OR-06-001-001-006/7267
(Paramahansa) 		2406001001NRG23270320230416949 27/03/2023 Mr. LAXMIDHAR BHOI 2406001001WL024694 Mr. LAXMIDHAR BHOI 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693223 Mr. LAXMIDHAR BHOI CENTRAL BANK OF INDIA(607115)
20 CUTTACKSADAR OR-06-001-001-006/7293
(Paramahansa) 		2406001001NRG23270320230416950 27/03/2023 Mrs. LATA ROUT 2406001001WL024694 Mrs. LATA ROUT 00089 CBIN0282664 1110 1110 Processed 03/04/2023 0499693218 Mrs. LATA ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 22200 22200
21 CUTTACKSADAR OR-06-001-001-006/7226
(Paramahansa) 		2406001001NRG23270320230416946 27/03/2023 Mr. PRAKASH DAS 2406001001WL024694 Mr. PRAKASH DAS 00415 SBIN0003116 1110 1110 Processed 03/04/2023 0499693221 MR PRAKASH DAS STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUTTACKSADAR OR2406001001_270323APB_FTO_1187216 Central Bank Of India CBIN0282664 BIRIBATI 22200
2 CUTTACKSADAR OR2406001001_270323APB_FTO_1187216 State Bank of India SBIN0003116 BIDHYADHARPUR ADB 1110

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