Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:44 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002015_300123APB_FTO_1066708
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-06-002-015-002/18706
(Mundali)
2406002000NRG23300120230360753 30/01/2023 Belamati Munda 2406002WL0021500 Belamati Munda 00462 UCBA0001313 1332 1332 Processed 24/02/2023 9124301618 BELAMATI MUNDA UCO BANK(607066)
2 BARANGA OR-06-002-015-002/18723
(Mundali)
2406002000NRG23300120230360754 30/01/2023 ANAM MUNDA 2406002WL0021500 ANAM MUNDA 00462 UCBA0001313 1332 1332 Processed 24/02/2023 9124301617 ANAM MUNDA UCO BANK(607066)
3 BARANGA OR-06-002-015-002/18744
(Mundali)
2406002000NRG23300120230360755 30/01/2023 Siba Gagarai 2406002WL0021500 Siba Gagarai 00462 UCBA0001313 1332 1332 Processed 24/02/2023 9124301621 SHIBA GAGARAI UCO BANK(607066)
4 BARANGA OR-06-002-015-002/18776
(Mundali)
2406002000NRG23300120230360756 30/01/2023 Parbati Sidu 2406002WL0021500 Parbati Sidu 00462 UCBA0001313 1332 1332 Processed 24/02/2023 9124301619 PARBATI SIDU UCO BANK(607066)
5 BARANGA OR-06-002-015-002/18779
(Mundali)
2406002000NRG23300120230360757 30/01/2023 Sabitri Munda 2406002WL0021500 Sabitri Munda 00462 UCBA0001313 1332 1332 Processed 24/02/2023 9124301620 SABITRI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARANGA OR-06-002-015-002/18786
(Mundali)
2406002000NRG23300120230360758 30/01/2023 Mangal Purty 2406002WL0021500 Mangal Purty 00462 UCBA0001313 1332 1332 Processed 24/02/2023 9124301622 MANGAL PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
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 OR2406002015_300123APB_FTO_1066708 UCO Bank UCBA0001313 RAMDASPUR 7992

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