Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:01 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007011_170922APB_FTO_567096
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-06-007-011-003/41178
(Nemalo) 		2406007011NRG23170920220228293 17/09/2022 Sudhakar Patra 2406007011WL0011457 Sudhakar Patra 00415 SBIN0003817 222 222 Processed 21/09/2022 4878047023 MR SUDHAKAR PATRA STATE BANK OF INDIA(508548)
2 NISCHINTAKOILI OR-06-007-011-003/41178
(Nemalo) 		2406007011NRG23170920220228295 17/09/2022 Sudhakar Patra 2406007011WL0011457 Sudhakar Patra 00415 SBIN0003817 222 222 Processed 21/09/2022 4878047022 MR SUDHAKAR PATRA STATE BANK OF INDIA(508548)
3 NISCHINTAKOILI OR-06-007-011-003/41178
(Nemalo) 		2406007011NRG23170920220228297 17/09/2022 Sudhakar Patra 2406007011WL0011457 Sudhakar Patra 00415 SBIN0003817 1332 1332 Processed 21/09/2022 4878047021 MR SUDHAKAR PATRA STATE BANK OF INDIA(508548)
4 NISCHINTAKOILI OR-06-007-011-004/41239-A
(Nemalo) 		2406007011NRG23170920220228313 17/09/2022 benudhar das 2406007011WL0011457 benudhar das 00415 SBIN0003817 222 222 Processed 21/09/2022 4878047020 MR BENUDHAR DAS STATE BANK OF INDIA(508548)
5 NISCHINTAKOILI OR-06-007-011-004/41239-A
(Nemalo) 		2406007011NRG23170920220228314 17/09/2022 benudhar das 2406007011WL0011457 benudhar das 00415 SBIN0003817 1110 1110 Processed 21/09/2022 4878047019 MR BENUDHAR DAS STATE BANK OF INDIA(508548)
6 NISCHINTAKOILI OR-06-007-011-004/41339-C
(Nemalo) 		2406007011NRG23170920220228315 17/09/2022 benguli das 2406007011WL0011457 benguli das 00415 SBIN0003817 1332 1332 Processed 21/09/2022 4878047018 MRS BENGULI DAS STATE BANK OF INDIA(508548)
7 NISCHINTAKOILI OR-06-007-011-004/41339-C
(Nemalo) 		2406007011NRG23170920220228316 17/09/2022 benguli das 2406007011WL0011457 benguli das 00415 SBIN0003817 222 222 Processed 21/09/2022 4878047017 MRS BENGULI DAS STATE BANK OF INDIA(508548)
8 NISCHINTAKOILI OR-06-007-011-004/41339-C
(Nemalo) 		2406007011NRG23170920220228317 17/09/2022 benguli das 2406007011WL0011457 benguli das 00415 SBIN0003817 222 222 Processed 21/09/2022 4878047016 MRS BENGULI DAS STATE BANK OF INDIA(508548)
SubTotal 4884 4884
9 NISCHINTAKOILI OR-06-007-011-003/4075
(Nemalo) 		2406007011NRG23170920220228290 17/09/2022 Farida Bibi 2406007011WL0011457 Farida Bibi 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878047015 FARIDA BIBI ODISHA GRAMYA BANK(607060)
10 NISCHINTAKOILI OR-06-007-011-003/4075
(Nemalo) 		2406007011NRG23170920220228291 17/09/2022 Farida Bibi 2406007011WL0011457 Farida Bibi 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878047014 FARIDA BIBI ODISHA GRAMYA BANK(607060)
11 NISCHINTAKOILI OR-06-007-011-003/4075
(Nemalo) 		2406007011NRG23170920220228292 17/09/2022 Farida Bibi 2406007011WL0011457 Farida Bibi 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878047013 FARIDA BIBI ODISHA GRAMYA BANK(607060)
12 NISCHINTAKOILI OR-06-007-011-003/41222
(Nemalo) 		2406007011NRG23170920220228299 17/09/2022 Sashikanta patra 2406007011WL0011457 Sashikanta patra 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878047012 MR SHASHIKANTA PATRA STATE BANK OF INDIA(508548)
13 NISCHINTAKOILI OR-06-007-011-003/41222
(Nemalo) 		2406007011NRG23170920220228300 17/09/2022 Sashikanta patra 2406007011WL0011457 Sashikanta patra 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878047011 MR SHASHIKANTA PATRA STATE BANK OF INDIA(508548)
14 NISCHINTAKOILI OR-06-007-011-003/41222
(Nemalo) 		2406007011NRG23170920220228301 17/09/2022 Sashikanta patra 2406007011WL0011457 Sashikanta patra 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878047010 MR SHASHIKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007011_170922APB_FTO_567096 State Bank of India SBIN0003817 KENDUPATNA 4884
2 NISCHINTAKOILI OR2406007011_170922APB_FTO_567096 Odisha Gramya Bank IOBA0ROGB01 NEMALO 3552

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