Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:21 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007001_151122FTO_783145
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 NISCHINTAKOILI OR-06-007-001-006/11951
(Janardanpur) 		2406007001NRG23151120220272166 15/11/2022 LAXMIPRIYA BISWAL 2406007001WL0015291 LAXMIPRIYA BISWAL 00045 BARB0LUNAHA 1332 1332 Processed 21/11/2022 6579306483 LAXMIPRIYA BISWAL ()
2 NISCHINTAKOILI OR-06-007-001-006/11951
(Janardanpur) 		2406007001NRG23151120220272167 15/11/2022 SHIBENDRA BISWAL 2406007001WL0015291 SHIBENDRA BISWAL 00045 BARB0LUNAHA 1332 1332 Processed 21/11/2022 6579306484 SHIBENDRA BISWAL ()
SubTotal 2664 2664
3 NISCHINTAKOILI OR-06-007-001-004/12089
(Janardanpur) 		2406007001NRG23151120220272165 15/11/2022 JYOTI PRAKASH MISHRA 2406007001WL0015291 JYOTI PRAKASH MISHRA 00078 CNRB0018090 1332 1332 Processed 21/11/2022 6579306485 JYOTI PRAKASH MISHRA ()
SubTotal 1332 1332
4 NISCHINTAKOILI OR-06-007-001-007/12606
(Janardanpur) 		2406007001NRG23151120220272170 15/11/2022 MR. DILIP KUMAR MISHRA 2406007001WL0015291 MR. DILIP KUMAR MISHRA 00354 PUNB0231700 1332 1332 Processed 21/11/2022 6579306486 MR. DILIP KUMAR MISHRA ()
5 NISCHINTAKOILI OR-06-007-001-007/12606
(Janardanpur) 		2406007001NRG23151120220272171 15/11/2022 MRS SARMISTHA DASH 2406007001WL0015291 MRS SARMISTHA DASH 00354 PUNB0231700 1332 1332 Processed 21/11/2022 6579306487 MRS SARMISTHA DASH ()
6 NISCHINTAKOILI OR-06-007-001-007/12610
(Janardanpur) 		2406007001NRG23151120220272172 15/11/2022 KUM SWADHINATA DWIBEDI 2406007001WL0015291 KUM SWADHINATA DWIBEDI 00354 PUNB0231700 1332 1332 Processed 21/11/2022 6579306488 KUM SWADHINATA DWIBEDI ()
SubTotal 3996 3996
7 NISCHINTAKOILI OR-06-007-001-003/12348
(Janardanpur) 		2406007001NRG23151120220272157 15/11/2022 PABITRA KUMAR MALLIK 2406007001WL0015291 PABITRA KUMAR MALLIK 00354 PUNB0283700 1332 1332 Processed 21/11/2022 6579306489 PABITRA KUMAR MALLIK ()
SubTotal 1332 1332
8 NISCHINTAKOILI OR-06-007-001-006/11996
(Janardanpur) 		2406007001NRG23151120220272169 15/11/2022 SABITA MOHAPATRA 2406007001WL0015291 SABITA MOHAPATRA 00415 SBIN0003817 1332 1332 Processed 21/11/2022 6579306490 MRS SABITA MOHAPATRA ()
SubTotal 1332 1332
9 NISCHINTAKOILI OR-06-007-001-003/12165
(Janardanpur) 		2406007001NRG23151120220272151 15/11/2022 SANJUKTA PRADHAN 2406007001WL0015291 SANJUKTA PRADHAN 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306491 MRS SANJUKTA PRADHAN ()
10 NISCHINTAKOILI OR-06-007-001-003/12189
(Janardanpur) 		2406007001NRG23151120220272152 15/11/2022 SMRUTIREKHA PRADHAN 2406007001WL0015291 SMRUTIREKHA PRADHAN 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306500 MRS SMRUTIREKHA PRADHAN ()
11 NISCHINTAKOILI OR-06-007-001-003/12281
(Janardanpur) 		2406007001NRG23151120220272153 15/11/2022 Bandita Pradhan 2406007001WL0015291 Bandita Pradhan 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306498 MISS BANDITA PRADHAN ()
12 NISCHINTAKOILI OR-06-007-001-003/12310
(Janardanpur) 		2406007001NRG23151120220272155 15/11/2022 Sasmita Pradhan 2406007001WL0015291 Sasmita Pradhan 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306496 MRS SASMITA PRADHAN ()
13 NISCHINTAKOILI OR-06-007-001-003/12329
(Janardanpur) 		2406007001NRG23151120220272156 15/11/2022 HRUSHIKESH PRADHAN 2406007001WL0015291 HRUSHIKESH PRADHAN 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306502 MR HRUSHIKESH PRADHAN ()
14 NISCHINTAKOILI OR-06-007-001-003/12348
(Janardanpur) 		2406007001NRG23151120220272158 15/11/2022 Bharati mallik 2406007001WL0015291 Bharati mallik 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306501 MRS BHARATI MALLIK ()
15 NISCHINTAKOILI OR-06-007-001-003/41212
(Janardanpur) 		2406007001NRG23151120220272159 15/11/2022 Baidhar Behera 2406007001WL0015291 Baidhar Behera 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306499 MR BAIDHAR BEHERA ()
16 NISCHINTAKOILI OR-06-007-001-003/41212
(Janardanpur) 		2406007001NRG23151120220272160 15/11/2022 Lata Behera 2406007001WL0015291 Lata Behera 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306493 MRS LATA BEHERA ()
17 NISCHINTAKOILI OR-06-007-001-003/41270
(Janardanpur) 		2406007001NRG23151120220272161 15/11/2022 RATIKANTA PRADHAN 2406007001WL0015291 RATIKANTA PRADHAN 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306494 MR RATIKANTA PRADHAN ()
18 NISCHINTAKOILI OR-06-007-001-003/41270
(Janardanpur) 		2406007001NRG23151120220272162 15/11/2022 WILLIN KHUNTIA 2406007001WL0015291 WILLIN KHUNTIA 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306492 MRS WILLIN KHUNTIA ()
19 NISCHINTAKOILI OR-06-007-001-004/12089
(Janardanpur) 		2406007001NRG23151120220272163 15/11/2022 Mr. HARIHAR MISHRA 2406007001WL0015291 Mr. HARIHAR MISHRA 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306497 MR HARIHAR MISHRA ()
20 NISCHINTAKOILI OR-06-007-001-004/12089
(Janardanpur) 		2406007001NRG23151120220272164 15/11/2022 Mrs. PRIYAMBADA MISHRA 2406007001WL0015291 Mrs. PRIYAMBADA MISHRA 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306495 MRS PRIYAMBADA MISHRA ()
21 NISCHINTAKOILI OR-06-007-001-007/41159-A
(Janardanpur) 		2406007001NRG23151120220272173 15/11/2022 Mr. PRASANTA KUMAR MISHRA 2406007001WL0015291 Mr. PRASANTA KUMAR MISHRA 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306503 MR PRASANTA KUMAR MISHRA ()
22 NISCHINTAKOILI OR-06-007-001-007/41159-A
(Janardanpur) 		2406007001NRG23151120220272174 15/11/2022 Mrs. MADHUSMITA MISHRA 2406007001WL0015291 Mrs. MADHUSMITA MISHRA 00415 SBIN0003942 1332 1332 Processed 21/11/2022 6579306504 MRS MADHUSMITA MISHRA ()
SubTotal 18648 18648
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007001_151122FTO_783145 Bank of Baroda BARB0LUNAHA Lunahar 2664
2 NISCHINTAKOILI OR2406007001_151122FTO_783145 Canara Bank CNRB0018090 HARIRAJPUR 1332
3 NISCHINTAKOILI OR2406007001_151122FTO_783145 Punjab National Bank PUNB0231700 KISSEN NAGAR 3996
4 NISCHINTAKOILI OR2406007001_151122FTO_783145 Punjab National Bank PUNB0283700 PAIKARAPUR 1332
5 NISCHINTAKOILI OR2406007001_151122FTO_783145 State Bank of India SBIN0003817 KENDUPATNA 1332
6 NISCHINTAKOILI OR2406007001_151122FTO_783145 State Bank of India SBIN0003942 SALEPUR ADB 18648

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