Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:06 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007003_131122FTO_772385
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-06-007-003-001/34916
(Santapur) 		2406007003NRG23131120220269226 13/11/2022 Arakshita mohanty 2406007003WL0015064 Arakshita mohanty 00415 SBIN0003817 222 222 Processed 17/11/2022 6518089577 MR ARAKSHITA MOHANTY ()
2 NISCHINTAKOILI OR-06-007-003-001/34916
(Santapur) 		2406007003NRG23131120220269227 13/11/2022 Manasi mohanty 2406007003WL0015064 Manasi mohanty 00415 SBIN0003817 222 222 Processed 17/11/2022 6518089578 MRS MANASI MOHANTY ()
SubTotal 444 444
3 NISCHINTAKOILI OR-06-007-003-002/4841
(Santapur) 		2406007003NRG23131120220269237 13/11/2022 PRAMOD KUMAR MOHANTY 2406007003WL0015064 PRAMOD KUMAR MOHANTY 00415 SBIN0017772 222 222 Processed 17/11/2022 6518089580 MR PRAMOD KUMAR MOHANTY ()
4 NISCHINTAKOILI OR-06-007-003-002/4873
(Santapur) 		2406007003NRG23131120220269239 13/11/2022 Sumati Das 2406007003WL0015064 Sumati Das 00415 SBIN0017772 222 222 Processed 17/11/2022 6518089579 MRS SUMATIRANI DAS ()
SubTotal 444 444
5 NISCHINTAKOILI OR-06-007-003-001/34922
(Santapur) 		2406007003NRG23131120220269228 13/11/2022 Manoj Kumar panda 2406007003WL0015064 Manoj Kumar panda 00654 IOBA0ROGB01 222 222 Processed 17/11/2022 6518089573 Manoj Kumar panda ()
6 NISCHINTAKOILI OR-06-007-003-001/34922
(Santapur) 		2406007003NRG23131120220269229 13/11/2022 Saroj kumar panda 2406007003WL0015064 Saroj kumar panda 00654 IOBA0ROGB01 222 222 Processed 17/11/2022 6518089574 Saroj kumar panda ()
7 NISCHINTAKOILI OR-06-007-003-001/5266
(Santapur) 		2406007003NRG23131120220269230 13/11/2022 PABITRA KUMAR NAIK 2406007003WL0015064 PABITRA KUMAR NAIK 00654 IOBA0ROGB01 222 222 Processed 17/11/2022 6518089575 PABITRA KUMAR NAIK ()
8 NISCHINTAKOILI OR-06-007-003-002/4756
(Santapur) 		2406007003NRG23131120220269234 13/11/2022 Mamata mohanty 2406007003WL0015064 Mamata mohanty 00654 IOBA0ROGB01 222 222 Processed 17/11/2022 6518089572 Mamata mohanty ()
9 NISCHINTAKOILI OR-06-007-003-002/4873
(Santapur) 		2406007003NRG23131120220269238 13/11/2022 Pratap chandra Das 2406007003WL0015064 Pratap chandra Das 00654 IOBA0ROGB01 222 222 Processed 17/11/2022 6518089576 Pratap chandra Das ()
SubTotal 1110 1110
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007003_131122FTO_772385 State Bank of India SBIN0003817 KENDUPATNA 444
2 NISCHINTAKOILI OR2406007003_131122FTO_772385 State Bank of India SBIN0017772 NEMALA 444
3 NISCHINTAKOILI OR2406007003_131122FTO_772385 Odisha Gramya Bank IOBA0ROGB01 ORIKANTA 1110

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