Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:07 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406001023_010822FTO_420102
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-06-001-007-004/14905
(Dadhibamanapur) 		2406001000NRG23010820220203634 01/08/2022 SASMITA BHOI 2406001WL0009491 SASMITA BHOI 00415 SBIN0010907 1332 1332 Processed 27/08/2022 4229083026 MRS SASMITA BHOI ()
SubTotal 1332 1332
2 CUTTACKSADAR OR-06-001-007-004/14919
(Dadhibamanapur) 		2406001000NRG23010820220203635 01/08/2022 SABITRI BHOI 2406001WL0009491 SABITRI BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083029 MRS SABITRI BHOI ()
3 CUTTACKSADAR OR-06-001-007-004/14968
(Dadhibamanapur) 		2406001000NRG23010820220203636 01/08/2022 SHAKUNTALA BHOI 2406001WL0009491 SHAKUNTALA BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083024 MRS SHAKUNTALA BHOI ()
4 CUTTACKSADAR OR-06-001-007-004/20284
(Dadhibamanapur) 		2406001000NRG23010820220203639 01/08/2022 ANJANA BHOI 2406001WL0009491 ANJANA BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083023 MRS ANJANA BHOI ()
5 CUTTACKSADAR OR-06-001-007-004/20304
(Dadhibamanapur) 		2406001000NRG23010820220203640 01/08/2022 SULOCHANA BHOI 2406001WL0009491 SULOCHANA BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083021 MRS SULOCHANA BHOI ()
6 CUTTACKSADAR OR-06-001-007-004/31514
(Dadhibamanapur) 		2406001000NRG23010820220203641 01/08/2022 RANCHI BHOI 2406001WL0009491 RANCHI BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083031 MRS RANCHI BHOI ()
7 CUTTACKSADAR OR-06-001-007-004/31527
(Dadhibamanapur) 		2406001000NRG23010820220203643 01/08/2022 NIRUPAMA BHOI 2406001WL0009491 NIRUPAMA BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083028 MRS NIRUPAMA BHOI ()
8 CUTTACKSADAR OR-06-001-023-004/14881
(Dadhibamanapur) 		2406001000NRG23010820220203644 01/08/2022 GHANASHYAM BHOI 2406001WL0009491 GHANASHYAM BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083025 MR GHANASHYAM BHOI ()
9 CUTTACKSADAR OR-06-001-023-004/14889
(Dadhibamanapur) 		2406001000NRG23010820220203645 01/08/2022 KHULANA BHOI 2406001WL0009491 KHULANA BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083032 MRS KHULANA BHOI ()
10 CUTTACKSADAR OR-06-001-023-004/14945
(Dadhibamanapur) 		2406001000NRG23010820220203646 01/08/2022 PAMI BHOI 2406001WL0009491 PAMI BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083030 MRS PAMI BHOI ()
11 CUTTACKSADAR OR-06-001-023-004/14957
(Dadhibamanapur) 		2406001000NRG23010820220203647 01/08/2022 BINATA DASH 2406001WL0009491 BINATA DASH 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083027 MRS BINATA DASH ()
12 CUTTACKSADAR OR-06-001-023-004/14965
(Dadhibamanapur) 		2406001000NRG23010820220203648 01/08/2022 LILI BHOI 2406001WL0009491 LILI BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083020 MRS LILI BHOI ()
13 CUTTACKSADAR OR-06-001-023-004/14988
(Dadhibamanapur) 		2406001000NRG23010820220203649 01/08/2022 CHINA BHOI 2406001WL0009491 CHINA BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083019 MRS CHINA BHOI ()
14 CUTTACKSADAR OR-06-001-023-004/14994
(Dadhibamanapur) 		2406001000NRG23010820220203650 01/08/2022 BINATA BHOI 2406001WL0009491 BINATA BHOI 00415 SBIN0012046 1332 1332 Processed 27/08/2022 4229083022 MRS BINATA BHOI ()
SubTotal 17316 17316
15 CUTTACKSADAR OR-06-001-007-004/14851
(Dadhibamanapur) 		2406001000NRG23010820220203633 01/08/2022 GAURI BHOI 2406001WL0009491 GAURI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229083017 GAURI BHOI ()
16 CUTTACKSADAR OR-06-001-007-004/15018
(Dadhibamanapur) 		2406001000NRG23010820220203637 01/08/2022 ARATI BHOI 2406001WL0009491 ARATI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229083016 ARATI BHOI ()
17 CUTTACKSADAR OR-06-001-007-004/31525
(Dadhibamanapur) 		2406001000NRG23010820220203642 01/08/2022 JANARDAN PRADHAN 2406001WL0009491 JANARDAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229083015 JANARDAN PRADHAN ()
18 CUTTACKSADAR OR-06-001-023-004/15010
(Dadhibamanapur) 		2406001000NRG23010820220203651 01/08/2022 BIDYUT PANDA 2406001WL0009491 BIDYUT PANDA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229083018 BIDYUT PANDA ()
SubTotal 5328 5328
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUTTACKSADAR OR2406001023_010822FTO_420102 State Bank of India SBIN0010907 PHULNAKHARA 1332
2 CUTTACKSADAR OR2406001023_010822FTO_420102 State Bank of India SBIN0012046 42 MOUZA, BENTKAR 17316
3 CUTTACKSADAR OR2406001023_010822FTO_420102 Odisha Gramya Bank IOBA0ROGB01 BENTAKAR 5328

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