Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:13 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002013_200522FTO_138787
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-06-002-013-001/8046
(Usuma) 		2406002013NRG23200520220058800 20/05/2022 Mr . PRAKASH KUMAR PATRA 2406002013WL0003195 Mr . PRAKASH KUMAR PATRA 00089 CBIN0284899 1332 1332 Processed 26/05/2022 1593483904 Mr.PRAKASHKUMARPATRA ()
2 BARANGA OR-06-002-013-003/205
(Usuma) 		2406002000NRG23200520220059570 20/05/2022 Umakant Pradhan 2406002WL0003222 Umakant Pradhan 00089 CBIN0284899 1332 1332 Processed 26/05/2022 1593483903 UmakantPradhan ()
SubTotal 2664 2664
3 BARANGA OR-06-002-013-002/19508
(Usuma) 		2406002000NRG23200520220059552 20/05/2022 SANJIT PRADHAN 2406002WL0003222 SANJIT PRADHAN 00176 IDIB000K238 1332 1332 Processed 26/05/2022 1593483905 SANJITPRADHAN ()
SubTotal 1332 1332
4 BARANGA OR-06-002-013-003/104
(Usuma) 		2406002000NRG23200520220059553 20/05/2022 Banalata Barik 2406002WL0003222 Banalata Barik 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593483912 BanalataBarik ()
5 BARANGA OR-06-002-013-003/112
(Usuma) 		2406002000NRG23200520220059555 20/05/2022 Basanti Pradhan 2406002WL0003222 Basanti Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593483908 BasantiPradhan ()
6 BARANGA OR-06-002-013-003/119
(Usuma) 		2406002000NRG23200520220059558 20/05/2022 Jitendra Barik 2406002WL0003222 Jitendra Barik 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593483910 JitendraBarik ()
7 BARANGA OR-06-002-013-003/123
(Usuma) 		2406002000NRG23200520220059561 20/05/2022 Rajani Pradhan 2406002WL0003222 Rajani Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593483906 RajaniPradhan ()
8 BARANGA OR-06-002-013-003/146
(Usuma) 		2406002000NRG23200520220059562 20/05/2022 Sadanand Bhoi 2406002WL0003222 Sadanand Bhoi 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593483914 SadanandBhoi ()
9 BARANGA OR-06-002-013-003/146
(Usuma) 		2406002000NRG23200520220059563 20/05/2022 Sulochana Bhoi 2406002WL0003222 Sulochana Bhoi 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593483911 SulochanaBhoi ()
10 BARANGA OR-06-002-013-003/157
(Usuma) 		2406002000NRG23200520220059564 20/05/2022 Gourang Pradhan 2406002WL0003222 Gourang Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593483907 GourangPradhan ()
11 BARANGA OR-06-002-013-003/205
(Usuma) 		2406002000NRG23200520220059566 20/05/2022 Gelhabati Pradhan 2406002WL0003222 Gelhabati Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593483913 GelhabatiPradhan ()
12 BARANGA OR-06-002-013-003/205
(Usuma) 		2406002000NRG23200520220059568 20/05/2022 Kanakalata Pradhan 2406002WL0003222 Kanakalata Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593483909 KanakalataPradhan ()
SubTotal 11988 11988
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARANGA OR2406002013_200522FTO_138787 Central Bank Of India CBIN0284899 PHULNAKHARA 2664
2 BARANGA OR2406002013_200522FTO_138787 Indian Bank IDIB000K238 Kurangsasan 1332
3 BARANGA OR2406002013_200522FTO_138787 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1332
4 BARANGA OR2406002013_200522FTO_138787 Odisha Gramya Bank IOBA0ROGB01 HARIANTA 1332
5 BARANGA OR2406002013_200522FTO_138787 Odisha Gramya Bank IOBA0ROGB01 SANKHATRAS 9324

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