Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:53 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007003_180922FTO_570877
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-06-007-003-001/34921
(Santapur) 		2406007003NRG23180920220228935 18/09/2022 Gyanaranjan jena 2406007003WL0011490 Gyanaranjan jena 00415 SBIN0003817 1332 1332 Processed 21/09/2022 4878263824 MR GYANA RANJAN JENA ()
2 NISCHINTAKOILI OR-06-007-003-002/34918
(Santapur) 		2406007003NRG23180920220228941 18/09/2022 DEBABRATA MOHANTY 2406007003WL0011490 DEBABRATA MOHANTY 00415 SBIN0003817 1332 1332 Processed 21/09/2022 4878263822 MR DEBABRATA MOHANTY ()
3 NISCHINTAKOILI OR-06-007-003-006/5138
(Santapur) 		2406007003NRG23180920220228946 18/09/2022 Manoranjan Baral 2406007003WL0011490 Manoranjan Baral 00415 SBIN0003817 1332 1332 Processed 21/09/2022 4878263823 MR MANORANJAN BARAL ()
SubTotal 3996 3996
4 NISCHINTAKOILI OR-06-007-003-002/4841
(Santapur) 		2406007003NRG23180920220228942 18/09/2022 PRAMOD KUMAR MOHANTY 2406007003WL0011490 PRAMOD KUMAR MOHANTY 00415 SBIN0017772 1332 1332 Processed 21/09/2022 4878263830 MR PRAMOD KUMAR MOHANTY ()
SubTotal 1332 1332
5 NISCHINTAKOILI OR-06-007-003-001/34921
(Santapur) 		2406007003NRG23180920220228934 18/09/2022 Manoranjan jena 2406007003WL0011490 Manoranjan jena 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878263829 Manoranjan jena ()
6 NISCHINTAKOILI OR-06-007-003-001/5352
(Santapur) 		2406007003NRG23180920220228938 18/09/2022 Bijaya ku panda 2406007003WL0011490 Bijaya ku panda 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878263826 Bijaya ku panda ()
7 NISCHINTAKOILI OR-06-007-003-001/5352
(Santapur) 		2406007003NRG23180920220228937 18/09/2022 Biranchinarayana panda 2406007003WL0011490 Biranchinarayana panda 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878263827 Biranchinarayana panda ()
8 NISCHINTAKOILI OR-06-007-003-001/5352
(Santapur) 		2406007003NRG23180920220228939 18/09/2022 Sanjaya ku panda 2406007003WL0011490 Sanjaya ku panda 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878263828 Sanjaya ku panda ()
9 NISCHINTAKOILI OR-06-007-003-001/5382
(Santapur) 		2406007003NRG23180920220228940 18/09/2022 Ramani ranja nayak 2406007003WL0011490 Ramani ranja nayak 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878263825 Ramani ranja nayak ()
SubTotal 6660 6660
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007003_180922FTO_570877 State Bank of India SBIN0003817 KENDUPATNA 3996
2 NISCHINTAKOILI OR2406007003_180922FTO_570877 State Bank of India SBIN0017772 NEMALA 1332
3 NISCHINTAKOILI OR2406007003_180922FTO_570877 Odisha Gramya Bank IOBA0ROGB01 ORIKANTA 6660

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