Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:39 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406001010_220922FTO_584846
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-06-001-010-005/31448
(Kandarpur) 		2406001000NRG23220920220231229 22/09/2022 PRAMOD KUMAR ROUT 2406001WL0011703 PRAMOD KUMAR ROUT 00048 BKID0005360 888 888 Processed 27/09/2022 4995574417 PRAMOD KUMAR ROUT ()
SubTotal 888 888
2 CUTTACKSADAR OR-06-001-010-005/27038
(Kandarpur) 		2406001000NRG23220920220231228 22/09/2022 RAMESH CHANDRA SAHOO 2406001WL0011703 RAMESH CHANDRA SAHOO 00415 SBIN0013574 888 888 Processed 27/09/2022 4995574416 MR RAMESH CHANDRA SAHOO ()
SubTotal 888 888
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUTTACKSADAR OR2406001010_220922FTO_584846 Bank of India BKID0005360 KANDARPUR 888
2 CUTTACKSADAR OR2406001010_220922FTO_584846 State Bank of India SBIN0013574 KANDARPUR 888

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