Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:25 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406006008_040722APB_FTO_304342
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 SALEPUR OR-06-006-008-001/18732
(Naiguan) 		2406006008NRG23040720220174421 04/07/2022 Amiya Bhoi 2406006008WL0008146 Amiya Bhoi 00415 SBIN0008089 1332 1332 Processed 08/07/2022 2914392734 AMIYA KU.BHOI UCO BANK(607066)
SubTotal 1332 1332
2 SALEPUR OR-06-006-008-001/18762
(Naiguan) 		2406006008NRG23040720220174424 04/07/2022 Nityananda Bhoi 2406006008WL0008146 Nityananda Bhoi 00462 UCBA0000429 1332 1332 Processed 08/07/2022 2914392733 NITYANANDA BHOI UCO BANK(607066)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEPUR OR2406006008_040722APB_FTO_304342 State Bank of India SBIN0008089 GOPINATHPUR 1332
2 SALEPUR OR2406006008_040722APB_FTO_304342 UCO Bank UCBA0000429 UCO Bank 1332

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