Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:37 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007026_140422FTO_23936
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-06-007-026-004/1133
(Katikata) 		2406007026NRG23140420220003382 14/04/2022 Ranjan kumar 2406007026WL0000283 Ranjan kumar 00078 CNRB0018024 888 888 Processed 06/05/2022 0916712775 Ranjankumar ()
2 NISCHINTAKOILI OR-06-007-026-004/1189
(Katikata) 		2406007026NRG23140420220003396 14/04/2022 Mr pradipta Kumar mohanty 2406007026WL0000283 Mr pradipta Kumar mohanty 00078 CNRB0018024 1554 1554 Processed 06/05/2022 0916712774 MrpradiptaKumarmohanty ()
3 NISCHINTAKOILI OR-06-007-026-005/2203
(Katikata) 		2406007026NRG23140420220003422 14/04/2022 Mrs Mamuni kandi 2406007026WL0000283 Mrs Mamuni kandi 00078 CNRB0018024 888 888 Processed 06/05/2022 0916712772 MrsMamunikandi ()
4 NISCHINTAKOILI OR-06-007-026-005/2233
(Katikata) 		2406007026NRG23140420220003424 14/04/2022 Mrs. Sanjukta Malik 2406007026WL0000283 Mrs. Sanjukta Malik 00078 CNRB0018024 1554 1554 Processed 06/05/2022 0916712832 Mrs.SanjuktaMalik ()
5 NISCHINTAKOILI OR-06-007-026-005/41243
(Katikata) 		2406007026NRG23140420220003430 14/04/2022 Mrs Bijayalaxmi Mishra 2406007026WL0000283 Mrs Bijayalaxmi Mishra 00078 CNRB0018024 666 666 Processed 06/05/2022 0916712773 MrsBijayalaxmiMishra ()
SubTotal 5550 5550
6 NISCHINTAKOILI OR-06-007-026-004/1131
(Katikata) 		2406007026NRG23140420220003380 14/04/2022 moba bibi 2406007026WL0000283 moba bibi 00078 CNRB0018098 1554 1554 Processed 06/05/2022 0916712776 mobabibi ()
7 NISCHINTAKOILI OR-06-007-026-004/1157
(Katikata) 		2406007026NRG23140420220003387 14/04/2022 Mrs Tikan Bibi 2406007026WL0000283 Mrs Tikan Bibi 00078 CNRB0018098 1554 1554 Processed 06/05/2022 0916712777 MrsTikanBibi ()
SubTotal 3108 3108
8 NISCHINTAKOILI OR-06-007-026-004/1076
(Katikata) 		2406007026NRG23140420220003361 14/04/2022 Maheswar kumar ojha 2406007026WL0000283 Maheswar kumar ojha 00152 HDFC0003489 1110 1110 Processed 06/05/2022 0916712779 Maheswarkumarojha ()
9 NISCHINTAKOILI OR-06-007-026-004/1188
(Katikata) 		2406007026NRG23140420220003395 14/04/2022 Dhaneswar nayak 2406007026WL0000283 Dhaneswar nayak 00152 HDFC0003489 1554 1554 Processed 06/05/2022 0916712778 Dhaneswarnayak ()
SubTotal 2664 2664
10 NISCHINTAKOILI OR-06-007-026-004/1081
(Katikata) 		2406007026NRG23140420220003365 14/04/2022 Sabara Bibi 2406007026WL0000283 Sabara Bibi 00220 UCBA0RRBKGB 1554 1554 Rejected 07/05/2022 0916712825 No Such Account
11 NISCHINTAKOILI OR-06-007-026-004/1127
(Katikata) 		2406007026NRG23140420220003378 14/04/2022 Manas ku Mallick 2406007026WL0000283 Manas ku Mallick 00220 UCBA0RRBKGB 1332 1332 Rejected 07/05/2022 0916712822 No Such Account
12 NISCHINTAKOILI OR-06-007-026-004/1166
(Katikata) 		2406007026NRG23140420220003389 14/04/2022 Meherun Nisha 2406007026WL0000283 Meherun Nisha 00220 UCBA0RRBKGB 1554 1554 Rejected 07/05/2022 0916712824 No Such Account
13 NISCHINTAKOILI OR-06-007-026-004/1238
(Katikata) 		2406007026NRG23140420220003406 14/04/2022 Sudhir Patra 2406007026WL0000283 Sudhir Patra 00220 UCBA0RRBKGB 1332 1332 Rejected 07/05/2022 0916712823 No Such Account
SubTotal 5772 5772
14 NISCHINTAKOILI OR-06-007-026-004/41240
(Katikata) 		2406007026NRG23140420220003411 14/04/2022 Mr prasanta Kumar mallik 2406007026WL0000283 Mr prasanta Kumar mallik 00415 SBIN0000112 1554 1554 Processed 06/05/2022 0916712812 MR PRASANT KUMAR MALLIK ()
SubTotal 1554 1554
15 NISCHINTAKOILI OR-06-007-026-004/1091
(Katikata) 		2406007026NRG23140420220003367 14/04/2022 Mr Jitendra Behera 2406007026WL0000283 Mr Jitendra Behera 00415 SBIN0002038 1332 1332 Processed 06/05/2022 0916712816 MR JITENDRA BEHERA ()
16 NISCHINTAKOILI OR-06-007-026-005/2163
(Katikata) 		2406007026NRG23140420220003417 14/04/2022 Pramila mohanty 2406007026WL0000283 Pramila mohanty 00415 SBIN0002038 888 888 Processed 06/05/2022 0916712815 MRS PRAMILA MOHANTY ()
17 NISCHINTAKOILI OR-06-007-026-005/2173
(Katikata) 		2406007026NRG23140420220003418 14/04/2022 Mrs Bimala kandi 2406007026WL0000283 Mrs Bimala kandi 00415 SBIN0002038 666 666 Processed 06/05/2022 0916712813 MRS BIMALA KANDI ()
18 NISCHINTAKOILI OR-06-007-026-005/2187
(Katikata) 		2406007026NRG23140420220003419 14/04/2022 Mrs. KUNI KANDI 2406007026WL0000283 Mrs. KUNI KANDI 00415 SBIN0002038 888 888 Processed 06/05/2022 0916712826 MRS KUNI KANDI ()
19 NISCHINTAKOILI OR-06-007-026-005/2200
(Katikata) 		2406007026NRG23140420220003421 14/04/2022 Ranju kandi 2406007026WL0000283 Ranju kandi 00415 SBIN0002038 888 888 Processed 06/05/2022 0916712817 MRS RANJU KANDI ()
20 NISCHINTAKOILI OR-06-007-026-005/2220
(Katikata) 		2406007026NRG23140420220003423 14/04/2022 Mrs Ranjulata Malik 2406007026WL0000283 Mrs Ranjulata Malik 00415 SBIN0002038 888 888 Processed 06/05/2022 0916712814 MRS RANJULATA MALIK ()
SubTotal 5550 5550
21 NISCHINTAKOILI OR-06-007-026-001/1470
(Katikata) 		2406007026NRG23140420220003354 14/04/2022 Mr Dhiren Kumar parida 2406007026WL0000283 Mr Dhiren Kumar parida 00415 SBIN0003817 1554 1554 Processed 06/05/2022 0916712821 MR DHIREN KUMAR PARIDA ()
22 NISCHINTAKOILI OR-06-007-026-004/1080
(Katikata) 		2406007026NRG23140420220003363 14/04/2022 Mrs mustari bibi 2406007026WL0000283 Mrs mustari bibi 00415 SBIN0003817 1554 1554 Processed 06/05/2022 0916712818 MRS MUSTARI BIBI ()
23 NISCHINTAKOILI OR-06-007-026-004/1108
(Katikata) 		2406007026NRG23140420220003372 14/04/2022 Mr Bharat malik 2406007026WL0000283 Mr Bharat malik 00415 SBIN0003817 1554 1554 Processed 06/05/2022 0916712819 MR BHARAT MALIK ()
24 NISCHINTAKOILI OR-06-007-026-004/1181
(Katikata) 		2406007026NRG23140420220003393 14/04/2022 mrs Lopamudra nayak 2406007026WL0000283 mrs Lopamudra nayak 00415 SBIN0003817 1554 1554 Processed 06/05/2022 0916712820 MRS LOPAMUDRA NAYAK ()
SubTotal 6216 6216
25 NISCHINTAKOILI OR-06-007-026-004/1041
(Katikata) 		2406007026NRG23140420220003355 14/04/2022 GOPINATH RANA 2406007026WL0000283 GOPINATH RANA 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712792 GOPINATHRANA ()
26 NISCHINTAKOILI OR-06-007-026-004/1041
(Katikata) 		2406007026NRG23140420220003356 14/04/2022 Mrs Banita Rana 2406007026WL0000283 Mrs Banita Rana 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712808 MrsBanitaRana ()
27 NISCHINTAKOILI OR-06-007-026-004/1074
(Katikata) 		2406007026NRG23140420220003360 14/04/2022 MR BIJAYA KUMAR NAYAK 2406007026WL0000283 MR BIJAYA KUMAR NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712785 MRBIJAYAKUMARNAYAK ()
28 NISCHINTAKOILI OR-06-007-026-004/1080
(Katikata) 		2406007026NRG23140420220003362 14/04/2022 Mr SK IBRAHIM 2406007026WL0000283 Mr SK IBRAHIM 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712804 MrSKIBRAHIM ()
29 NISCHINTAKOILI OR-06-007-026-004/1090
(Katikata) 		2406007026NRG23140420220003366 14/04/2022 Mr DHIRENDRA Dash 2406007026WL0000283 Mr DHIRENDRA Dash 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712781 MrDHIRENDRADash ()
30 NISCHINTAKOILI OR-06-007-026-004/1100
(Katikata) 		2406007026NRG23140420220003369 14/04/2022 Mrs kanakalata Malik 2406007026WL0000283 Mrs kanakalata Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0916712799 MrskanakalataMalik ()
31 NISCHINTAKOILI OR-06-007-026-004/1108
(Katikata) 		2406007026NRG23140420220003371 14/04/2022 Kailash chandra Malik 2406007026WL0000283 Kailash chandra Malik 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712806 KailashchandraMalik ()
32 NISCHINTAKOILI OR-06-007-026-004/1110
(Katikata) 		2406007026NRG23140420220003373 14/04/2022 Mr Dayanidhi swain 2406007026WL0000283 Mr Dayanidhi swain 00654 IOBA0ROGB01 666 666 Processed 07/05/2022 0916712780 MrDayanidhiswain ()
33 NISCHINTAKOILI OR-06-007-026-004/1123
(Katikata) 		2406007026NRG23140420220003376 14/04/2022 Mr MANASA RANJAN JENA 2406007026WL0000283 Mr MANASA RANJAN JENA 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712791 MrMANASARANJANJENA ()
34 NISCHINTAKOILI OR-06-007-026-004/1127
(Katikata) 		2406007026NRG23140420220003379 14/04/2022 Mr Bandana Mallik 2406007026WL0000283 Mr Bandana Mallik 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712798 MrBandanaMallik ()
35 NISCHINTAKOILI OR-06-007-026-004/1127
(Katikata) 		2406007026NRG23140420220003377 14/04/2022 Mr Madan mohan malik 2406007026WL0000283 Mr Madan mohan malik 00654 IOBA0ROGB01 1110 1110 Processed 07/05/2022 0916712805 MrMadanmohanmalik ()
36 NISCHINTAKOILI OR-06-007-026-004/1131
(Katikata) 		2406007026NRG23140420220003381 14/04/2022 mr sk.sarafat 2406007026WL0000283 mr sk.sarafat 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712797 mrsk.sarafat ()
37 NISCHINTAKOILI OR-06-007-026-004/1140
(Katikata) 		2406007026NRG23140420220003383 14/04/2022 mrpramod kumar behera 2406007026WL0000283 mrpramod kumar behera 00654 IOBA0ROGB01 666 666 Processed 07/05/2022 0916712784 mrpramodkumarbehera ()
38 NISCHINTAKOILI OR-06-007-026-004/1153
(Katikata) 		2406007026NRG23140420220003385 14/04/2022 Mr Bijaya Kumar Mallick 2406007026WL0000283 Mr Bijaya Kumar Mallick 00654 IOBA0ROGB01 1110 1110 Processed 07/05/2022 0916712786 MrBijayaKumarMallick ()
39 NISCHINTAKOILI OR-06-007-026-004/1157
(Katikata) 		2406007026NRG23140420220003386 14/04/2022 SK ANIS 2406007026WL0000283 SK ANIS 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712793 SKANIS ()
40 NISCHINTAKOILI OR-06-007-026-004/1158
(Katikata) 		2406007026NRG23140420220003388 14/04/2022 Mr. SK SAHAJAN 2406007026WL0000283 Mr. SK SAHAJAN 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712788 Mr.SKSAHAJAN ()
41 NISCHINTAKOILI OR-06-007-026-004/1175
(Katikata) 		2406007026NRG23140420220003391 14/04/2022 MR RAGHUNATH RANA 2406007026WL0000283 MR RAGHUNATH RANA 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712789 MRRAGHUNATHRANA ()
42 NISCHINTAKOILI OR-06-007-026-004/1178
(Katikata) 		2406007026NRG23140420220003392 14/04/2022 Mr Siba prasad Mallick 2406007026WL0000283 Mr Siba prasad Mallick 00654 IOBA0ROGB01 444 444 Processed 07/05/2022 0916712782 MrSibaprasadMallick ()
43 NISCHINTAKOILI OR-06-007-026-004/1185
(Katikata) 		2406007026NRG23140420220003394 14/04/2022 Mr Juman Mian 2406007026WL0000283 Mr Juman Mian 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712809 MrJumanMian ()
44 NISCHINTAKOILI OR-06-007-026-004/1194
(Katikata) 		2406007026NRG23140420220003397 14/04/2022 Mr Kishore Chandra mallik 2406007026WL0000283 Mr Kishore Chandra mallik 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712796 MrKishoreChandramallik ()
45 NISCHINTAKOILI OR-06-007-026-004/1195
(Katikata) 		2406007026NRG23140420220003398 14/04/2022 Mr SUSANTA KUMAR MALIK 2406007026WL0000283 Mr SUSANTA KUMAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712787 MrSUSANTAKUMARMALIK ()
46 NISCHINTAKOILI OR-06-007-026-004/1196
(Katikata) 		2406007026NRG23140420220003400 14/04/2022 Mrs Ruksana Bibi 2406007026WL0000283 Mrs Ruksana Bibi 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712802 MrsRuksanaBibi ()
47 NISCHINTAKOILI OR-06-007-026-004/1213
(Katikata) 		2406007026NRG23140420220003402 14/04/2022 Mrs Kesari bibi 2406007026WL0000283 Mrs Kesari bibi 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712801 MrsKesaribibi ()
48 NISCHINTAKOILI OR-06-007-026-004/1214
(Katikata) 		2406007026NRG23140420220003403 14/04/2022 SK SIKAN 2406007026WL0000283 SK SIKAN 00654 IOBA0ROGB01 222 222 Processed 07/05/2022 0916712794 SKSIKAN ()
49 NISCHINTAKOILI OR-06-007-026-004/1216
(Katikata) 		2406007026NRG23140420220003405 14/04/2022 Mr urmila malik 2406007026WL0000283 Mr urmila malik 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712795 Mrurmilamalik ()
50 NISCHINTAKOILI OR-06-007-026-004/41176
(Katikata) 		2406007026NRG23140420220003407 14/04/2022 Jyotsna Behera 2406007026WL0000283 Jyotsna Behera 00654 IOBA0ROGB01 666 666 Processed 07/05/2022 0916712829 JyotsnaBehera ()
51 NISCHINTAKOILI OR-06-007-026-004/41185-D
(Katikata) 		2406007026NRG23140420220003408 14/04/2022 Mr prakash chandra mohanty 2406007026WL0000283 Mr prakash chandra mohanty 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712803 Mrprakashchandramohanty ()
52 NISCHINTAKOILI OR-06-007-026-004/41186-A
(Katikata) 		2406007026NRG23140420220003409 14/04/2022 mr prashanta kumar maharana 2406007026WL0000283 mr prashanta kumar maharana 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712811 mrprashantakumarmaharana ()
53 NISCHINTAKOILI OR-06-007-026-004/41212
(Katikata) 		2406007026NRG23140420220003410 14/04/2022 MR NASIM MIAN 2406007026WL0000283 MR NASIM MIAN 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712790 MRNASIMMIAN ()
54 NISCHINTAKOILI OR-06-007-026-004/41241
(Katikata) 		2406007026NRG23140420220003412 14/04/2022 mr prakash kumar malik 2406007026WL0000283 mr prakash kumar malik 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712830 mrprakashkumarmalik ()
55 NISCHINTAKOILI OR-06-007-026-005/2135
(Katikata) 		2406007026NRG23140420220003414 14/04/2022 Mrs Rituna kandi 2406007026WL0000283 Mrs Rituna kandi 00654 IOBA0ROGB01 888 888 Processed 07/05/2022 0916712807 MrsRitunakandi ()
56 NISCHINTAKOILI OR-06-007-026-005/2138
(Katikata) 		2406007026NRG23140420220003415 14/04/2022 Mrs. Gouri Mallik 2406007026WL0000283 Mrs. Gouri Mallik 00654 IOBA0ROGB01 666 666 Processed 07/05/2022 0916712828 Mrs.GouriMallik ()
57 NISCHINTAKOILI OR-06-007-026-005/2153
(Katikata) 		2406007026NRG23140420220003416 14/04/2022 Mr. Uttam Kandi 2406007026WL0000283 Mr. Uttam Kandi 00654 IOBA0ROGB01 666 666 Processed 07/05/2022 0916712783 Mr.UttamKandi ()
58 NISCHINTAKOILI OR-06-007-026-005/2233
(Katikata) 		2406007026NRG23140420220003425 14/04/2022 mrs Mamata Malik 2406007026WL0000283 mrs Mamata Malik 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0916712810 mrsMamataMalik ()
59 NISCHINTAKOILI OR-06-007-026-005/2239
(Katikata) 		2406007026NRG23140420220003426 14/04/2022 Mrs kamini Mishra 2406007026WL0000283 Mrs kamini Mishra 00654 IOBA0ROGB01 666 666 Processed 07/05/2022 0916712827 MrskaminiMishra ()
60 NISCHINTAKOILI OR-06-007-026-005/41183
(Katikata) 		2406007026NRG23140420220003428 14/04/2022 mrs sulochana jena 2406007026WL0000283 mrs sulochana jena 00654 IOBA0ROGB01 666 666 Processed 07/05/2022 0916712800 mrssulochanajena ()
61 NISCHINTAKOILI OR-06-007-026-005/41198
(Katikata) 		2406007026NRG23140420220003429 14/04/2022 GITANJALI MOHANTY 2406007026WL0000283 GITANJALI MOHANTY 00654 IOBA0ROGB01 888 888 Processed 07/05/2022 0916712831 GITANJALIMOHANTY ()
SubTotal 46398 46398
Total 76812 76812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007026_140422FTO_23936 Canara Bank CNRB0018024 SUKARPADA 5550
2 NISCHINTAKOILI OR2406007026_140422FTO_23936 Canara Bank CNRB0018098 OTHAKA 3108
3 NISCHINTAKOILI OR2406007026_140422FTO_23936 HDFC Bank HDFC0003489 ANASARPUR 2664
4 NISCHINTAKOILI OR2406007026_140422FTO_23936 Kalinga Gramya Bank UCBA0RRBKGB KATIKATA BRANCH-CUTTACK 1332
5 NISCHINTAKOILI OR2406007026_140422FTO_23936 Kalinga Gramya Bank UCBA0RRBKGB katkikata 4440
6 NISCHINTAKOILI OR2406007026_140422FTO_23936 State Bank of India SBIN0000112 KENDRAPARA 1554
7 NISCHINTAKOILI OR2406007026_140422FTO_23936 State Bank of India SBIN0002038 CHANDOL 5550
8 NISCHINTAKOILI OR2406007026_140422FTO_23936 State Bank of India SBIN0003817 KENDUPATNA 6216
9 NISCHINTAKOILI OR2406007026_140422FTO_23936 Odisha Gramya Bank IOBA0ROGB01 KATIKATA 41070
10 NISCHINTAKOILI OR2406007026_140422FTO_23936 Odisha Gramya Bank IOBA0ROGB01 KIAKATA 5328

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