Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007015_090822FTO_445839
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-06-007-015-001/9718
(Nischintakoili) 		2406007015NRG23090820220207926 09/08/2022 KSHETRABASI PARIDA 2406007015WL0009721 KSHETRABASI PARIDA 00078 CNRB0018029 1332 1332 Processed 30/08/2022 4274552145 KSHETRABASI PARIDA ()
2 NISCHINTAKOILI OR-06-007-015-001/9749
(Nischintakoili) 		2406007015NRG23090820220207928 09/08/2022 BHARAT PARIDA 2406007015WL0009721 BHARAT PARIDA 00078 CNRB0018029 1332 1332 Processed 30/08/2022 4274552142 BHARAT PARIDA ()
3 NISCHINTAKOILI OR-06-007-015-001/9750
(Nischintakoili) 		2406007015NRG23090820220207930 09/08/2022 NIRUPAMA PRADHAN 2406007015WL0009721 NIRUPAMA PRADHAN 00078 CNRB0018029 1332 1332 Processed 30/08/2022 4274552144 NIRUPAMA PRADHAN ()
4 NISCHINTAKOILI OR-06-007-015-001/9759
(Nischintakoili) 		2406007015NRG23090820220207932 09/08/2022 JAYASHREE DAS 2406007015WL0009721 JAYASHREE DAS 00078 CNRB0018029 1332 1332 Processed 30/08/2022 4274552143 JAYASHREE DAS ()
5 NISCHINTAKOILI OR-06-007-015-001/9759
(Nischintakoili) 		2406007015NRG23090820220207931 09/08/2022 SARAT PARIDA 2406007015WL0009721 SARAT PARIDA 00078 CNRB0018029 1332 1332 Processed 30/08/2022 4274552141 SARAT PARIDA ()
SubTotal 6660 6660
6 NISCHINTAKOILI OR-06-007-015-001/10127
(Nischintakoili) 		2406007015NRG23090820220207922 09/08/2022 BIDUYLATA BARIK 2406007015WL0009721 BIDUYLATA BARIK 00078 CNRB0018098 1332 1332 Processed 30/08/2022 4274552150 BIDUYLATA BARIK ()
7 NISCHINTAKOILI OR-06-007-015-001/42267
(Nischintakoili) 		2406007015NRG23090820220207923 09/08/2022 BIBHUTIBHUSAN ROUT 2406007015WL0009721 BIBHUTIBHUSAN ROUT 00078 CNRB0018098 1332 1332 Processed 30/08/2022 4274552149 BIBHUTIBHUSAN ROUT ()
8 NISCHINTAKOILI OR-06-007-015-001/42267
(Nischintakoili) 		2406007015NRG23090820220207924 09/08/2022 PRAMILA ROUT 2406007015WL0009721 PRAMILA ROUT 00078 CNRB0018098 1332 1332 Processed 30/08/2022 4274552148 PRAMILA ROUT ()
9 NISCHINTAKOILI OR-06-007-015-001/9718
(Nischintakoili) 		2406007015NRG23090820220207927 09/08/2022 SASMITA PARIDA 2406007015WL0009721 SASMITA PARIDA 00078 CNRB0018098 1332 1332 Processed 30/08/2022 4274552153 SASMITA PARIDA ()
10 NISCHINTAKOILI OR-06-007-015-001/9903
(Nischintakoili) 		2406007015NRG23090820220207934 09/08/2022 JHUNARANI PUHAN 2406007015WL0009721 JHUNARANI PUHAN 00078 CNRB0018098 1332 1332 Processed 30/08/2022 4274552146 JHUNARANI PUHAN ()
11 NISCHINTAKOILI OR-06-007-015-001/9903
(Nischintakoili) 		2406007015NRG23090820220207933 09/08/2022 PARBATI ROUT 2406007015WL0009721 PARBATI ROUT 00078 CNRB0018098 1332 1332 Processed 30/08/2022 4274552147 PARBATI ROUT ()
12 NISCHINTAKOILI OR-06-007-015-004/10802
(Nischintakoili) 		2406007015NRG23090820220207935 09/08/2022 ARATI MOHAPATRA 2406007015WL0009721 ARATI MOHAPATRA 00078 CNRB0018098 1332 1332 Processed 30/08/2022 4274552154 ARATI MOHAPATRA ()
SubTotal 9324 9324
13 NISCHINTAKOILI OR-06-007-015-001/9711
(Nischintakoili) 		2406007015NRG23090820220207925 09/08/2022 ARUN KUMAR BARIK 2406007015WL0009721 ARUN KUMAR BARIK 00415 SBIN0003817 1332 1332 Processed 30/08/2022 4274552152 MR ARUN KUMAR BARIK ()
14 NISCHINTAKOILI OR-06-007-015-001/9750
(Nischintakoili) 		2406007015NRG23090820220207929 09/08/2022 BHANJA PRADHAN 2406007015WL0009721 BHANJA PRADHAN 00415 SBIN0003817 1332 1332 Processed 30/08/2022 4274552151 MR BHANJA PRADHAN ()
SubTotal 2664 2664
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007015_090822FTO_445839 Canara Bank CNRB0018029 NISCHINTA KOILI 6660
2 NISCHINTAKOILI OR2406007015_090822FTO_445839 Canara Bank CNRB0018098 OTHAKA 9324
3 NISCHINTAKOILI OR2406007015_090822FTO_445839 State Bank of India SBIN0003817 KENDUPATNA 2664

Download In Excel