Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:18 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007009_271122FTO_827929
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-06-007-009-004/17774
(Bandhakatia) 		2406007009NRG23271120220282056 27/11/2022 Mr.KASHINATH SATAPATHY 2406007009WL0016036 Mr.KASHINATH SATAPATHY 00078 CNRB0018090 1332 1332 Processed 01/12/2022 6765437698 Mr.KASHINATH SATAPATHY ()
2 NISCHINTAKOILI OR-06-007-009-004/17805
(Bandhakatia) 		2406007009NRG23271120220282057 27/11/2022 Mr.PRAKASH PARIDA 2406007009WL0016036 Mr.PRAKASH PARIDA 00078 CNRB0018090 1332 1332 Processed 01/12/2022 6765437701 Mr.PRAKASH PARIDA ()
3 NISCHINTAKOILI OR-06-007-009-004/17863
(Bandhakatia) 		2406007009NRG23271120220282059 27/11/2022 Mr.CHINTAMANI SWAIN 2406007009WL0016036 Mr.CHINTAMANI SWAIN 00078 CNRB0018090 1332 1332 Processed 01/12/2022 6765437699 Mr.CHINTAMANI SWAIN ()
SubTotal 3996 3996
4 NISCHINTAKOILI OR-06-007-009-004/17873
(Bandhakatia) 		2406007009NRG23271120220282060 27/11/2022 Sudhansu Satapathy 2406007009WL0016036 Sudhansu Satapathy 00415 SBIN0003817 1332 1332 Processed 01/12/2022 6765437700 MR SUDHANSHU SATAPATHY ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007009_271122FTO_827929 Canara Bank CNRB0018090 HARIRAJPUR 3996
2 NISCHINTAKOILI OR2406007009_271122FTO_827929 State Bank of India SBIN0003817 KENDUPATNA 1332

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