Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:47 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002013_270422FTO_62556
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-06-002-013-003/19152
(Usuma) 		2406002013NRG23270420220018932 27/04/2022 Sailesh Mohanty 2406002013WL0001194 Sailesh Mohanty 00078 CNRB0003524 1332 1332 Processed 04/05/2022 0859443800 SaileshMohanty ()
SubTotal 1332 1332
2 BARANGA OR-06-002-013-002/16939
(Usuma) 		2406002013NRG23270420220018928 27/04/2022 Laxmipriya Behera 2406002013WL0001194 Laxmipriya Behera 00078 CNRB0005931 1332 1332 Rejected 04/05/2022 0859443801 No Such Account
3 BARANGA OR-06-002-013-002/16939
(Usuma) 		2406002013NRG23270420220018929 27/04/2022 Trilochan Behera 2406002013WL0001194 Trilochan Behera 00078 CNRB0005931 1332 1332 Processed 04/05/2022 0859443802 TrilochanBehera ()
SubTotal 2664 2664
4 BARANGA OR-06-002-013-003/19152
(Usuma) 		2406002013NRG23270420220018930 27/04/2022 Subodha ch Mohanty 2406002013WL0001194 Subodha ch Mohanty 00168 ICIC0000538 1332 1332 Processed 04/05/2022 0859443803 SubodhachMohanty ()
SubTotal 1332 1332
5 BARANGA OR-06-002-013-001/8055
(Usuma) 		2406002013NRG23270420220018925 27/04/2022 Debasmita Patra 2406002013WL0001194 Debasmita Patra 00176 IDIB000K238 1332 1332 Processed 04/05/2022 0859443804 DebasmitaPatra ()
SubTotal 1332 1332
6 BARANGA OR-06-002-013-003/19152
(Usuma) 		2406002013NRG23270420220018934 27/04/2022 Sidhartha Mohanty 2406002013WL0001194 Sidhartha Mohanty 00415 SBIN0010907 1332 1332 Processed 04/05/2022 0859443815 MR SIDHARTHA MOHANTY ()
SubTotal 1332 1332
7 BARANGA OR-06-002-013-003/19152
(Usuma) 		2406002013NRG23270420220018931 27/04/2022 Sarala Mohanty 2406002013WL0001194 Sarala Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859443809 SaralaMohanty ()
8 BARANGA OR-06-002-013-003/19152
(Usuma) 		2406002013NRG23270420220018933 27/04/2022 Sasmita Mohanty 2406002013WL0001194 Sasmita Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859443812 SasmitaMohanty ()
9 BARANGA OR-06-002-013-004/14691
(Usuma) 		2406002013NRG23270420220018936 27/04/2022 Rajkisore mohanty 2406002013WL0001194 Rajkisore mohanty 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859443814 Rajkisoremohanty ()
10 BARANGA OR-06-002-013-004/14691
(Usuma) 		2406002013NRG23270420220018935 27/04/2022 Shantilata Mohanty 2406002013WL0001194 Shantilata Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859443813 ShantilataMohanty ()
11 BARANGA OR-06-002-013-004/14691
(Usuma) 		2406002013NRG23270420220018937 27/04/2022 Sumitra mohanty 2406002013WL0001194 Sumitra mohanty 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859443808 Sumitramohanty ()
12 BARANGA OR-06-002-013-004/14699
(Usuma) 		2406002013NRG23270420220018940 27/04/2022 Asisha mohanty 2406002013WL0001194 Asisha mohanty 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859443810 Asishamohanty ()
13 BARANGA OR-06-002-013-004/14699
(Usuma) 		2406002013NRG23270420220018939 27/04/2022 Dedebasis mohanty 2406002013WL0001194 Dedebasis mohanty 00654 IOBA0ROGB01 1332 1332 Rejected 06/05/2022 0859443811 No Such Account
14 BARANGA OR-06-002-013-004/14699
(Usuma) 		2406002013NRG23270420220018938 27/04/2022 Prakash Chandra Mohanty 2406002013WL0001194 Prakash Chandra Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859443805 PrakashChandraMohanty ()
15 BARANGA OR-06-002-013-004/14700
(Usuma) 		2406002013NRG23270420220018941 27/04/2022 Bijayananda Mohanty 2406002013WL0001194 Bijayananda Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859443807 BijayanandaMohanty ()
16 BARANGA OR-06-002-013-004/14704
(Usuma) 		2406002013NRG23270420220018942 27/04/2022 Biswanatha pratap mohanty 2406002013WL0001194 Biswanatha pratap mohanty 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859443806 Biswanathapratapmohanty ()
SubTotal 13320 13320
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARANGA OR2406002013_270422FTO_62556 Canara Bank CNRB0003524 NAKHARA 1332
2 BARANGA OR2406002013_270422FTO_62556 Canara Bank CNRB0005931 GOPALPUR 2664
3 BARANGA OR2406002013_270422FTO_62556 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
4 BARANGA OR2406002013_270422FTO_62556 Indian Bank IDIB000K238 Kurangsasan 1332
5 BARANGA OR2406002013_270422FTO_62556 State Bank of India SBIN0010907 PHULNAKHARA 1332
6 BARANGA OR2406002013_270422FTO_62556 Odisha Gramya Bank IOBA0ROGB01 SANKHATRAS 13320

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