Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:58 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406001018_270422FTO_61245
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-06-001-018-005/6891
(Arilo) 		2406001000NRG23260420220016220 27/04/2022 SIDDARTHA SANKAR SWAIN 2406001WL0001067 SIDDARTHA SANKAR SWAIN 00415 SBIN0013574 1332 1332 Processed 04/05/2022 0859303542 MR SIDDARTHA SANKAR SWAIN ()
SubTotal 1332 1332
2 CUTTACKSADAR OR-06-001-018-005/6891
(Arilo) 		2406001000NRG23260420220016221 27/04/2022 Gettanjali Swain 2406001WL0001067 Gettanjali Swain 00468 UBIN0802531 1332 1332 Processed 04/05/2022 0859303543 GettanjaliSwain ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUTTACKSADAR OR2406001018_270422FTO_61245 State Bank of India SBIN0013574 KANDARPUR 1332
2 CUTTACKSADAR OR2406001018_270422FTO_61245 Union Bank of India UBIN0802531 SOMPUR 1332

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