Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:12 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406001003_090323APB_FTO_1136467
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-06-001-003-002/23608
(Kalapada) 		2406001003NRG23070320230391082 09/03/2023 BIGHNESWAR MAJHI 2406001003WL023375 BIGHNESWAR MAJHI 00177 IOBA0003512 1332 1332 Processed 03/04/2023 0495079881 BIGNESWAR MAJHI 8596926860,9861633570 STATE BANK OF INDIA(508548)
2 CUTTACKSADAR OR-06-001-003-002/31479
(Kalapada) 		2406001003NRG23070320230391087 09/03/2023 SABITA MAJHI 2406001003WL023375 SABITA MAJHI 00177 IOBA0003512 1332 1332 Processed 04/04/2023 0495079882 SABITA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
3 CUTTACKSADAR OR-06-001-003-002/29262
(Kalapada) 		2406001003NRG23070320230391083 09/03/2023 ADIKANDA MAJHI 2406001003WL023375 ADIKANDA MAJHI 00415 SBIN0012046 1332 1332 Processed 03/04/2023 0495079889 Mr ADIKANDA MAJHI STATE BANK OF INDIA(508548)
4 CUTTACKSADAR OR-06-001-003-002/29283
(Kalapada) 		2406001003NRG23070320230391085 09/03/2023 DUSMANTA MAJHI 2406001003WL023375 DUSMANTA MAJHI 00415 SBIN0012046 1332 1332 Processed 03/04/2023 0495079888 MR DUSMANTA MAJHI STATE BANK OF INDIA(508548)
5 CUTTACKSADAR OR-06-001-003-002/31479
(Kalapada) 		2406001003NRG23070320230391086 09/03/2023 KALANDI MAJHI 2406001003WL023375 KALANDI MAJHI 00415 SBIN0012046 1332 1332 Processed 03/04/2023 0495079883 KALANDI MAJHI STATE BANK OF INDIA(508548)
6 CUTTACKSADAR OR-06-001-003-002/31480
(Kalapada) 		2406001003NRG23070320230391088 09/03/2023 JAGANNATH MAJHI 2406001003WL023375 JAGANNATH MAJHI 00415 SBIN0012046 1332 1332 Processed 04/04/2023 0495079887 JAGANNATH MAJHI ODISHA GRAMYA BANK(607060)
7 CUTTACKSADAR OR-06-001-003-002/31480
(Kalapada) 		2406001003NRG23070320230391089 09/03/2023 NAMITA MAJHI 2406001003WL023375 NAMITA MAJHI 00415 SBIN0012046 1332 1332 Processed 03/04/2023 0495079884 MRS NAMITA MAJHI STATE BANK OF INDIA(508548)
8 CUTTACKSADAR OR-06-001-003-002/31482
(Kalapada) 		2406001003NRG23070320230391091 09/03/2023 KALYANI SAHOO 2406001003WL023375 KALYANI SAHOO 00415 SBIN0012046 1332 1332 Processed 03/04/2023 0495079890 MRS KALYANI SAHOO STATE BANK OF INDIA(508548)
9 CUTTACKSADAR OR-06-001-003-002/31482
(Kalapada) 		2406001003NRG23070320230391090 09/03/2023 RANJIT KUMAR SAHOO 2406001003WL023375 RANJIT KUMAR SAHOO 00415 SBIN0012046 1332 1332 Processed 03/04/2023 0495079886 MR RANJIT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 9324 9324
10 CUTTACKSADAR OR-06-001-003-002/29262
(Kalapada) 		2406001003NRG23070320230391084 09/03/2023 PARBATI MAJHI 2406001003WL023375 PARBATI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495079885 PARBATI MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUTTACKSADAR OR2406001003_090323APB_FTO_1136467 Indian Overseas Bank IOBA0003512 KALAPADA 2664
2 CUTTACKSADAR OR2406001003_090323APB_FTO_1136467 State Bank of India SBIN0012046 42 MOUZA, BENTKAR 9324
3 CUTTACKSADAR OR2406001003_090323APB_FTO_1136467 Odisha Gramya Bank IOBA0ROGB01 BENTAKAR 1332

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