Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:00 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406006027_060422FTO_10577
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-06-006-027-002/21114
(Katarapa) 		2406006027NRG22310320220625633 06/04/2022 SOMANATH SAHOO 2406006027WL0034196 SOMANATH SAHOO 00415 SBIN0009828 1290 1290 Processed 04/05/2022 0858319707 MR SOMNATH SAHOO ()
SubTotal 1290 1290
2 SALEPUR OR-06-006-027-001/20928
(Katarapa) 		2406006027NRG22310320220625523 06/04/2022 Madhab Sethy 2406006027WL0034193 Madhab Sethy 00415 SBIN0009829 1290 1290 Processed 04/05/2022 0858319710 MR MADHAB SETHY ()
3 SALEPUR OR-06-006-027-003/20657
(Katarapa) 		2406006027NRG22310320220625547 06/04/2022 KALANDI SETHI 2406006027WL0034193 KALANDI SETHI 00415 SBIN0009829 860 860 Processed 04/05/2022 0858319708 MR KALANDI SETHY ()
4 SALEPUR OR-06-006-027-003/38911
(Katarapa) 		2406006027NRG22310320220625549 06/04/2022 Nakul Kandi 2406006027WL0034193 Nakul Kandi 00415 SBIN0009829 1290 1290 Processed 04/05/2022 0858319709 MR NAKUL KANDI ()
SubTotal 3440 3440
Total 4730 4730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEPUR OR2406006027_060422FTO_10577 State Bank of India SBIN0009828 BABAR 1290
2 SALEPUR OR2406006027_060422FTO_10577 State Bank of India SBIN0009829 JAPKUD 3440

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