Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:26 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002015_141022FTO_657376
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-06-002-015-002/19503
(Mundali) 		2406002000NRG23141020220244169 14/10/2022 Sukanti Gaipai 2406002WL0012745 Sukanti Gaipai 00415 SBIN0018490 1332 1332 Processed 21/10/2022 5869755734 MRS SUKANTI GAIPAI ()
SubTotal 1332 1332
2 BARANGA OR-06-002-015-002/18750
(Mundali) 		2406002000NRG23141020220244164 14/10/2022 MANI PURTTI 2406002WL0012745 MANI PURTTI 00462 UCBA0001313 1332 1332 Processed 21/10/2022 5869755740 MANI PURTTI ()
3 BARANGA OR-06-002-015-002/18776
(Mundali) 		2406002000NRG23141020220244165 14/10/2022 Parbati Sidu 2406002WL0012745 Parbati Sidu 00462 UCBA0001313 1332 1332 Processed 21/10/2022 5869755739 PARBATI SIDU ()
4 BARANGA OR-06-002-015-002/18777
(Mundali) 		2406002000NRG23141020220244166 14/10/2022 Tulasi Munda 2406002WL0012745 Tulasi Munda 00462 UCBA0001313 1332 1332 Processed 21/10/2022 5869755735 TULASI MUNDA ()
5 BARANGA OR-06-002-015-002/18779
(Mundali) 		2406002000NRG23141020220244167 14/10/2022 Sabitri Munda 2406002WL0012745 Sabitri Munda 00462 UCBA0001313 1332 1332 Processed 21/10/2022 5869755738 SABITRI MUNDA ()
6 BARANGA OR-06-002-015-002/18786
(Mundali) 		2406002000NRG23141020220244168 14/10/2022 Mangal Purty 2406002WL0012745 Mangal Purty 00462 UCBA0001313 1332 1332 Processed 21/10/2022 5869755737 MANGAL PURTY ()
7 BARANGA OR-06-002-015-002/19504
(Mundali) 		2406002000NRG23141020220244170 14/10/2022 Geeta Gaipai 2406002WL0012745 Geeta Gaipai 00462 UCBA0001313 1332 1332 Processed 21/10/2022 5869755736 GITA GAIPAI ()
SubTotal 7992 7992
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARANGA OR2406002015_141022FTO_657376 State Bank of India SBIN0018490 TRISULIA 1332
2 BARANGA OR2406002015_141022FTO_657376 UCO Bank UCBA0001313 RAMDASPUR 7992

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