Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002011_200522FTO_139492
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-06-002-011-001/2945
(Harianta) 		2406002000NRG23200520220061067 20/05/2022 SUSANTA BEHERA 2406002WL0003277 SUSANTA BEHERA 00176 IDIB000B029 444 444 Processed 26/05/2022 1593524620 SUSANTABEHERA ()
SubTotal 444 444
2 BARANGA OR-06-002-011-001/2940
(Harianta) 		2406002000NRG23200520220061065 20/05/2022 PRADIP KUMAR BHOI 2406002WL0003277 PRADIP KUMAR BHOI 00176 IDIB000K238 444 444 Processed 26/05/2022 1593524626 PRADIPKUMARBHOI ()
3 BARANGA OR-06-002-011-001/2948
(Harianta) 		2406002000NRG23200520220061068 20/05/2022 Prakash Bhoi 2406002WL0003277 Prakash Bhoi 00176 IDIB000K238 444 444 Processed 26/05/2022 1593524623 PrakashBhoi ()
4 BARANGA OR-06-002-011-001/2980
(Harianta) 		2406002000NRG23200520220061071 20/05/2022 Balaram Behera 2406002WL0003277 Balaram Behera 00176 IDIB000K238 444 444 Processed 26/05/2022 1593524627 BalaramBehera ()
5 BARANGA OR-06-002-011-001/3016
(Harianta) 		2406002000NRG23200520220061073 20/05/2022 Bayaballbha MoBijayaballbha Mohapatra hapatra 2406002WL0003277 Bayaballbha MoBijayaballbha Mohapatra hapatra 00176 IDIB000K238 444 444 Processed 26/05/2022 1593524625 BayaballbhaMoBijayaballbhaMohapatraha ()
6 BARANGA OR-06-002-011-007/7872
(Harianta) 		2406002000NRG23200520220060989 20/05/2022 Bharati Mallick 2406002WL0003274 Bharati Mallick 00176 IDIB000K238 1332 1332 Processed 26/05/2022 1593524622 BharatiMallick ()
7 BARANGA OR-06-002-011-012/14356
(Harianta) 		2406002000NRG23200520220060996 20/05/2022 Laxmidhar Bhoi 2406002WL0003274 Laxmidhar Bhoi 00176 IDIB000K238 1332 1332 Processed 26/05/2022 1593524621 LaxmidharBhoi ()
8 BARANGA OR-06-002-011-012/14357
(Harianta) 		2406002000NRG23200520220060998 20/05/2022 Pramod kumar Bhoi 2406002WL0003274 Pramod kumar Bhoi 00176 IDIB000K238 1332 1332 Processed 26/05/2022 1593524624 PramodkumarBhoi ()
SubTotal 5772 5772
9 BARANGA OR-06-002-011-001/2992
(Harianta) 		2406002000NRG23200520220061072 20/05/2022 Narana Barik 2406002WL0003277 Narana Barik 00415 SBIN0001992 444 444 Processed 26/05/2022 1593524632 MR NARAN BARIK ()
SubTotal 444 444
10 BARANGA OR-06-002-011-001/3022
(Harianta) 		2406002000NRG23200520220061074 20/05/2022 Santilata Nath 2406002WL0003277 Santilata Nath 00654 IOBA0ROGB01 444 444 Processed 27/05/2022 1593524631 SantilataNath ()
11 BARANGA OR-06-002-011-001/3054
(Harianta) 		2406002000NRG23200520220061078 20/05/2022 Kalandi Behera 2406002WL0003277 Kalandi Behera 00654 IOBA0ROGB01 444 444 Processed 27/05/2022 1593524629 KalandiBehera ()
12 BARANGA OR-06-002-011-001/3076
(Harianta) 		2406002000NRG23200520220061079 20/05/2022 Narendra Bhoi 2406002WL0003277 Narendra Bhoi 00654 IOBA0ROGB01 444 444 Processed 27/05/2022 1593524630 NarendraBhoi ()
13 BARANGA OR-06-002-011-007/7862
(Harianta) 		2406002000NRG23200520220060986 20/05/2022 Nadakishor Mallick 2406002WL0003274 Nadakishor Mallick 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593524628 NadakishorMallick ()
SubTotal 2664 2664
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARANGA OR2406002011_200522FTO_139492 Indian Bank IDIB000B029 BRAHMANSAILO 444
2 BARANGA OR2406002011_200522FTO_139492 Indian Bank IDIB000K238 Kurangsasan 5772
3 BARANGA OR2406002011_200522FTO_139492 State Bank of India SBIN0001992 CUTTACK INDUSTRIAL ESTATE 444
4 BARANGA OR2406002011_200522FTO_139492 Odisha Gramya Bank IOBA0ROGB01 HARIANTA 2664

Download In Excel