Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:16 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002003_230622APB_FTO_267199
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 BARANGA OR-06-002-003-001/3390
(Dhadapatna) 		2406002000NRG23230620220153585 23/06/2022 Mirza Sultan Beg 2406002WL0007204 Mirza Sultan Beg 00415 SBIN0012041 1332 1332 Processed 29/06/2022 2562636377 MIRZA SULTAN BEG CANARA BANK(508532)
2 BARANGA OR-06-002-003-001/3741
(Dhadapatna) 		2406002000NRG23230620220153592 23/06/2022 Rangalata Dei 2406002WL0007204 Rangalata Dei 00415 SBIN0012041 1332 1332 Processed 29/06/2022 2562636378 MRS RANGALATA DEI STATE BANK OF INDIA(508548)
3 BARANGA OR-06-002-003-001/3867
(Dhadapatna) 		2406002000NRG23230620220153593 23/06/2022 Pranakrushna Sahu 2406002WL0007204 Pranakrushna Sahu 00415 SBIN0012041 1332 1332 Processed 29/06/2022 2562636379 MR PRANA KRUSHNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 BARANGA OR-06-002-003-001/3619
(Dhadapatna) 		2406002000NRG23230620220153590 23/06/2022 Dilip Pani 2406002WL0007204 Dilip Pani 00462 UCBA0000580 1332 1332 Processed 29/06/2022 2562636375 DILIP PANI UCO BANK(607066)
5 BARANGA OR-06-002-003-001/4070
(Dhadapatna) 		2406002000NRG23230620220153596 23/06/2022 Nasima Bibi 2406002WL0007204 Nasima Bibi 00462 UCBA0000580 1332 1332 Processed 29/06/2022 2562636376 NASIMA BIBI UCO BANK(607066)
6 BARANGA OR-06-002-003-001/4074
(Dhadapatna) 		2406002000NRG23230620220153599 23/06/2022 D.savitri Roy 2406002WL0007204 D.savitri Roy 00462 UCBA0000580 1332 1332 Processed 29/06/2022 2562636374 D.SABITRI UCO BANK(607066)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARANGA OR2406002003_230622APB_FTO_267199 State Bank of India SBIN0012041 BARANGA 3996
2 BARANGA OR2406002003_230622APB_FTO_267199 UCO Bank UCBA0000580 BARANG 1332
3 BARANGA OR2406002003_230622APB_FTO_267199 UCO Bank UCBA0000580 UCO BANK BARANGA 2664

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