Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:06 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406001005_211022FTO_684372
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-06-001-005-001/31463
(Urali) 		2406001000NRG23211020220249112 21/10/2022 RASHMI RANJAN BARIK 2406001WL0013295 RASHMI RANJAN BARIK 00048 BKID0005111 1332 1332 Processed 29/10/2022 5996555662 RASHMI RANJAN BARIK ()
SubTotal 1332 1332
2 CUTTACKSADAR OR-06-001-005-004/31389
(Urali) 		2406001000NRG23211020220249113 21/10/2022 Padmabati Bhoi 2406001WL0013295 Padmabati Bhoi 00176 IDIB000C037 1332 1332 Processed 29/10/2022 5996555663 Padmabati Bhoi ()
SubTotal 1332 1332
3 CUTTACKSADAR OR-06-001-005-001/31463
(Urali) 		2406001000NRG23211020220249111 21/10/2022 MRS RAMA BARIK 2406001WL0013295 MRS RAMA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5996555664 MRS RAMA BARIK ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUTTACKSADAR OR2406001005_211022FTO_684372 Bank of India BKID0005111 GOPLAPUR 1332
2 CUTTACKSADAR OR2406001005_211022FTO_684372 Indian Bank IDIB000C037 CUTTACK 1332
3 CUTTACKSADAR OR2406001005_211022FTO_684372 Odisha Gramya Bank IOBA0ROGB01 BALIKUDA CHHAK 1332

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