Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:11 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007004_111022FTO_648485
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-06-007-004-002/35774
(Jamara) 		2406007004NRG23111020220243066 11/10/2022 Akshya Nayak 2406007004WL0012610 Akshya Nayak 00462 UCBA0001666 1554 1554 Processed 15/10/2022 5625283290 AKSHYA NAYAK ()
2 NISCHINTAKOILI OR-06-007-004-002/35796
(Jamara) 		2406007004NRG23111020220243070 11/10/2022 Satyabrata rout 2406007004WL0012610 Satyabrata rout 00462 UCBA0001666 1554 1554 Processed 15/10/2022 5625283292 SATYABRATA ROUT ()
3 NISCHINTAKOILI OR-06-007-004-002/35840
(Jamara) 		2406007004NRG23111020220243071 11/10/2022 Bibhutibhusan Behera 2406007004WL0012610 Bibhutibhusan Behera 00462 UCBA0001666 1554 1554 Processed 15/10/2022 5625283291 BHIBUTI BHUSHAN BEHERA ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007004_111022FTO_648485 UCO Bank UCBA0001666 ORTI 4662

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