Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:45 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007024_261222APB_FTO_944350
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-06-007-024-001/34042
(Manpur) 		2406007024NRG23261220220319348 26/12/2022 Batakrushna behera 2406007024WL0018910 Batakrushna behera 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213263 BATAKRUSHNA BEHERA CANARA BANK(508532)
2 NISCHINTAKOILI OR-06-007-024-001/34079
(Manpur) 		2406007024NRG23261220220319349 26/12/2022 DILIP NAYK 2406007024WL0018910 DILIP NAYK 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213262 DILIP NAYAK CANARA BANK(508532)
3 NISCHINTAKOILI OR-06-007-024-001/34134
(Manpur) 		2406007024NRG23261220220319354 26/12/2022 Basanta kumar sahu 2406007024WL0018910 Basanta kumar sahu 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213250 BASANTA KUMAR SAHU CANARA BANK(508532)
4 NISCHINTAKOILI OR-06-007-024-001/34134
(Manpur) 		2406007024NRG23261220220319353 26/12/2022 Sumanta kumar sahoo 2406007024WL0018910 Sumanta kumar sahoo 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213256 MR SUMANTA KUMARA SAHOO STATE BANK OF INDIA(508548)
5 NISCHINTAKOILI OR-06-007-024-001/34136
(Manpur) 		2406007024NRG23261220220319356 26/12/2022 Laxmipriya nayak 2406007024WL0018910 Laxmipriya nayak 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213268 Mrs. LAXMIPRIYA NAYAK INDIAN BANK(607105)
6 NISCHINTAKOILI OR-06-007-024-001/34136
(Manpur) 		2406007024NRG23261220220319355 26/12/2022 Pramod nayak 2406007024WL0018910 Pramod nayak 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213261 MR PRAMOD NAYAK STATE BANK OF INDIA(508548)
7 NISCHINTAKOILI OR-06-007-024-001/34228
(Manpur) 		2406007024NRG23261220220319357 26/12/2022 BISHNU SETHY 2406007024WL0018910 BISHNU SETHY 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213254 Mr. BISHNU SETHEE INDIAN BANK(607105)
8 NISCHINTAKOILI OR-06-007-024-001/34228
(Manpur) 		2406007024NRG23261220220319358 26/12/2022 MENAKA SETHY 2406007024WL0018910 MENAKA SETHY 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213253 MENAKA SETHY CANARA BANK(508532)
9 NISCHINTAKOILI OR-06-007-024-001/34335
(Manpur) 		2406007024NRG23261220220319360 26/12/2022 Pratima behera 2406007024WL0018910 Pratima behera 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213266 PRATIMA BEHERA CANARA BANK(508532)
10 NISCHINTAKOILI OR-06-007-024-001/34335
(Manpur) 		2406007024NRG23261220220319359 26/12/2022 Ranjan pradhan 2406007024WL0018910 Ranjan pradhan 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213267 RANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NISCHINTAKOILI OR-06-007-024-001/41143
(Manpur) 		2406007024NRG23261220220319368 26/12/2022 Ashok kumar patra 2406007024WL0018911 Ashok kumar patra 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213269 ASHOK KUMAR PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
12 NISCHINTAKOILI OR-06-007-024-002/33742
(Manpur) 		2406007024NRG23261220220319369 26/12/2022 ARJUN MAHARANA 2406007024WL0018911 ARJUN MAHARANA 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213252 MR ARJUNA MOHARANA STATE BANK OF INDIA(508548)
13 NISCHINTAKOILI OR-06-007-024-002/33802
(Manpur) 		2406007024NRG23261220220319372 26/12/2022 Banamali moharana 2406007024WL0018911 Banamali moharana 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213251 BANAMALI MAHARANA CANARA BANK(508532)
14 NISCHINTAKOILI OR-06-007-024-002/33832
(Manpur) 		2406007024NRG23261220220319387 26/12/2022 Rojalini rout 2406007024WL0018912 Rojalini rout 00078 CNRB0005249 1332 1332 Processed 23/02/2023 9087213255 ROJALIN ROUT CANARA BANK(508532)
15 NISCHINTAKOILI OR-06-007-024-002/33865
(Manpur) 		2406007024NRG23261220220319389 26/12/2022 Prasanna barik 2406007024WL0018912 Prasanna barik 00078 CNRB0005249 1332 1332 Processed 23/02/2023 9087213249 PRASANNA BARIK CANARA BANK(508532)
16 NISCHINTAKOILI OR-06-007-024-005/34391
(Manpur) 		2406007024NRG23261220220319380 26/12/2022 Meeta bhoi 2406007024WL0018911 Meeta bhoi 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213260 MEETA BHOI CANARA BANK(508532)
17 NISCHINTAKOILI OR-06-007-024-005/34391
(Manpur) 		2406007024NRG23261220220319379 26/12/2022 SUSHANTA BHOI 2406007024WL0018911 SUSHANTA BHOI 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213258 SUSHNTA BHOI CANARA BANK(508532)
18 NISCHINTAKOILI OR-06-007-024-005/34428
(Manpur) 		2406007024NRG23261220220319382 26/12/2022 Manorama bhoi 2406007024WL0018911 Manorama bhoi 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213259 MANORAMA BHOI CANARA BANK(508532)
19 NISCHINTAKOILI OR-06-007-024-005/34428
(Manpur) 		2406007024NRG23261220220319381 26/12/2022 Santosh kumar bhoi 2406007024WL0018911 Santosh kumar bhoi 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213248 SANTOSH KUMAR BHOI CANARA BANK(508532)
20 NISCHINTAKOILI OR-06-007-024-005/34454
(Manpur) 		2406007024NRG23261220220319365 26/12/2022 Santosh Kumar sethy 2406007024WL0018910 Santosh Kumar sethy 00078 CNRB0005249 1554 1554 Processed 23/02/2023 9087213257 SANTOSH KUMAR SETHY CANARA BANK(508532)
SubTotal 30636 30636
21 NISCHINTAKOILI OR-06-007-024-002/33792
(Manpur) 		2406007024NRG23261220220319371 26/12/2022 Prasant Mallik 2406007024WL0018911 Prasant Mallik 00176 IDIB000S094 1554 1554 Processed 24/02/2023 9087213276 PRASANTA MALLIK ODISHA GRAMYA BANK(607060)
22 NISCHINTAKOILI OR-06-007-024-002/33839
(Manpur) 		2406007024NRG23261220220319377 26/12/2022 SAROJINI MALLIICK 2406007024WL0018911 SAROJINI MALLIICK 00176 IDIB000S094 1554 1554 Processed 24/02/2023 9087213265 SAROJINI MALLICK ODISHA GRAMYA BANK(607060)
23 NISCHINTAKOILI OR-06-007-024-002/33865
(Manpur) 		2406007024NRG23261220220319390 26/12/2022 Kaushlya barik 2406007024WL0018912 Kaushlya barik 00176 IDIB000S094 1332 1332 Processed 23/02/2023 9087213264 Mrs. KAUSHLYA BARIK INDIAN BANK(607105)
24 NISCHINTAKOILI OR-06-007-024-005/34372
(Manpur) 		2406007024NRG23261220220319361 26/12/2022 Basanta Bhoi 2406007024WL0018910 Basanta Bhoi 00176 IDIB000S094 1554 1554 Processed 23/02/2023 9087213275 Mr. BASANTA BHOI INDIAN BANK(607105)
SubTotal 5994 5994
25 NISCHINTAKOILI OR-06-007-024-001/34126
(Manpur) 		2406007024NRG23261220220319351 26/12/2022 Priyadarshini barik 2406007024WL0018910 Priyadarshini barik 00415 SBIN0010917 1554 1554 Processed 23/02/2023 9087213273 MRS PRIYADARSINI BARIK STATE BANK OF INDIA(508548)
26 NISCHINTAKOILI OR-06-007-024-002/33769
(Manpur) 		2406007024NRG23261220220319386 26/12/2022 Sudhansu sekhar sahoo 2406007024WL0018912 Sudhansu sekhar sahoo 00415 SBIN0010917 1332 1332 Processed 23/02/2023 9087213274 SUDHANSU SHEKHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 NISCHINTAKOILI OR-06-007-024-002/33839
(Manpur) 		2406007024NRG23261220220319378 26/12/2022 Rakesh malick 2406007024WL0018911 Rakesh malick 00415 SBIN0010917 1554 1554 Processed 23/02/2023 9087213272 MR RAKESH MALLICK STATE BANK OF INDIA(508548)
SubTotal 4440 4440
28 NISCHINTAKOILI OR-06-007-024-001/34030
(Manpur) 		2406007024NRG23261220220319347 26/12/2022 Ashok Behera 2406007024WL0018910 Ashok Behera 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087213246 ASHOK BEHERA CANARA BANK(508532)
29 NISCHINTAKOILI OR-06-007-024-002/33805
(Manpur) 		2406007024NRG23261220220319374 26/12/2022 NANDINI MALLICK 2406007024WL0018911 NANDINI MALLICK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9087213247 NANDINI MALLICK ODISHA GRAMYA BANK(607060)
30 NISCHINTAKOILI OR-06-007-024-002/33812
(Manpur) 		2406007024NRG23261220220319375 26/12/2022 Dinabandhu Lenka 2406007024WL0018911 Dinabandhu Lenka 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9087213278 DINABANDHU LENKA, ODISHA GRAMYA BANK(607060)
31 NISCHINTAKOILI OR-06-007-024-002/33865
(Manpur) 		2406007024NRG23261220220319391 26/12/2022 Pratap barik 2406007024WL0018912 Pratap barik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9087213271 PRATAP BARIK ODISHA GRAMYA BANK(607060)
32 NISCHINTAKOILI OR-06-007-024-005/34374
(Manpur) 		2406007024NRG23261220220319362 26/12/2022 MR SANATAN BHOI 2406007024WL0018910 MR SANATAN BHOI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087213270 SANATAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NISCHINTAKOILI OR-06-007-024-005/34436
(Manpur) 		2406007024NRG23261220220319363 26/12/2022 MR BRUNDABAN BHOI 2406007024WL0018910 MR BRUNDABAN BHOI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087213277 BRUNDABAN BHOI CANARA BANK(508532)
34 NISCHINTAKOILI OR-06-007-024-005/34454
(Manpur) 		2406007024NRG23261220220319364 26/12/2022 MR BISHNU SETHY 2406007024WL0018910 MR BISHNU SETHY 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9087213245 BISHNU SETHI CANARA BANK(508532)
SubTotal 10656 10656
Total 51726 51726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007024_261222APB_FTO_944350 Canara Bank CNRB0005249 Kalarabanka 30636
2 NISCHINTAKOILI OR2406007024_261222APB_FTO_944350 Indian Bank IDIB000S094 SIRILO 5994
3 NISCHINTAKOILI OR2406007024_261222APB_FTO_944350 State Bank of India SBIN0010917 RAGHUNATHPUR 4440
4 NISCHINTAKOILI OR2406007024_261222APB_FTO_944350 Odisha Gramya Bank IOBA0ROGB01 GADAMA 10656

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