Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:43:26 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007028_300323APB_FTO_1203822

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-06-007-028-001/39519 (Natakai)

2406007028NRG23290320230424091

30/03/2023

Paramananda Rout

2406007028WL024975

Paramananda Rout

00078

CNRB0018029

1110

1110

Processed

03/05/2023

1172035115

PARAMANANDA ROUT

CANARA BANK(508532)

SubTotal

1110

1110

2

NISCHINTAKOILI

OR-06-007-028-001/41201 (Natakai)

2406007028NRG23290320230424100

30/03/2023

Namita malik

2406007028WL024975

Namita malik

00078

CNRB0018098

888

888

Processed

03/05/2023

1172035114

NAMITA MALIK

CANARA BANK(508532)

3

NISCHINTAKOILI

OR-06-007-028-001/41216 (Natakai)

2406007028NRG23290320230424101

30/03/2023

Chandan behera

2406007028WL024975

Chandan behera

00078

CNRB0018098

888

888

Processed

03/05/2023

1172035113

CHANDAN BEHERA

CANARA BANK(508532)

SubTotal

1776

1776

4

NISCHINTAKOILI

OR-06-007-028-001/41233 (Natakai)

2406007028NRG23290320230424102

30/03/2023

niranjan behera

2406007028WL024975

niranjan behera

00089

CBIN0284329

888

888

Processed

03/05/2023

1172035112

Mr. NIRANJAN BEHERA

CENTRAL BANK OF INDIA(607115)

5

NISCHINTAKOILI

OR-06-007-028-001/41339 (Natakai)

2406007028NRG23290320230424103

30/03/2023

rabindra behera

2406007028WL024975

rabindra behera

00089

CBIN0284329

444

444

Processed

03/05/2023

1172035111

RABINDRA BEHERA

HDFC BANK LTD(607152)

SubTotal

1332

1332

6

NISCHINTAKOILI

OR-06-007-028-001/39382 (Natakai)

2406007028NRG23290320230424086

30/03/2023

KAHNU CHARAN ROUT

2406007028WL024975

KAHNU CHARAN ROUT

00354

PUNB0283700

1110

1110

Processed

03/05/2023

1172035101

KANHU CHARAN ROUT

ICICI BANK LTD(508534)

7

NISCHINTAKOILI

OR-06-007-028-001/39430 (Natakai)

2406007028NRG23290320230424088

30/03/2023

BASANTA KUMAR JENA

2406007028WL024975

BASANTA KUMAR JENA

00354

PUNB0283700

1110

1110

Processed

03/05/2023

1172035104

BASANTA KUMAR JENA S/O RADHAKRUSHNA JENA

PUNJAB NATIONAL BANK(508568)

8

NISCHINTAKOILI

OR-06-007-028-001/39440 (Natakai)

2406007028NRG23290320230424089

30/03/2023

SANKARSAN DAS

2406007028WL024975

SANKARSAN DAS

00354

PUNB0283700

888

888

Processed

03/05/2023

1172035106

SANKARSAN DAS

PUNJAB NATIONAL BANK(508568)

9

NISCHINTAKOILI

OR-06-007-028-001/39480 (Natakai)

2406007028NRG23290320230424090

30/03/2023

Santosh Kumar rout

2406007028WL024975

Santosh Kumar rout

00354

PUNB0283700

1110

1110

Processed

03/05/2023

1172035108

SANTOSH KUMAR ROUT U/G RAJ KISHOR ROUT

PUNJAB NATIONAL BANK(508568)

10

NISCHINTAKOILI

OR-06-007-028-001/39521 (Natakai)

2406007028NRG23290320230424092

30/03/2023

Pabitra rout

2406007028WL024975

Pabitra rout

00354

PUNB0283700

1110

1110

Processed

03/05/2023

1172035102

PABITRA ROUT

PUNJAB NATIONAL BANK(508568)

11

NISCHINTAKOILI

OR-06-007-028-001/39583 (Natakai)

2406007028NRG23290320230424093

30/03/2023

RATIKANTA ROUT

2406007028WL024975

RATIKANTA ROUT

00354

PUNB0283700

1110

1110

Processed

03/05/2023

1172035116

RATIKANTA ROUT

PUNJAB NATIONAL BANK(508568)

12

NISCHINTAKOILI

OR-06-007-028-001/39599 (Natakai)

2406007028NRG23290320230424094

30/03/2023

Sukadev Barik

2406007028WL024975

Sukadev Barik

00354

PUNB0283700

1110

1110

Processed

03/05/2023

1172035105

SUKADEV BARIK

PUNJAB NATIONAL BANK(508568)

13

NISCHINTAKOILI

OR-06-007-028-001/39672 (Natakai)

2406007028NRG23290320230424096

30/03/2023

RABINDRANATH ROUT

2406007028WL024975

RABINDRANATH ROUT

00354

PUNB0283700

1110

1110

Processed

03/05/2023

1172035107

RABINDRANATH ROUT

PUNJAB NATIONAL BANK(508568)

14

NISCHINTAKOILI

OR-06-007-028-001/39847 (Natakai)

2406007028NRG23290320230424097

30/03/2023

JASHOBANTA BISWAL

2406007028WL024975

JASHOBANTA BISWAL

00354

PUNB0283700

1110

1110

Processed

03/05/2023

1172035109

JASHOBANTA BISWAL

PUNJAB NATIONAL BANK(508568)

15

NISCHINTAKOILI

OR-06-007-028-001/39860 (Natakai)

2406007028NRG23290320230424099

30/03/2023

Bhgyadhar Jena

2406007028WL024975

Bhgyadhar Jena

00354

PUNB0283700

1110

1110

Processed

03/05/2023

1172035103

MR BHAGYADHAR JENA

STATE BANK OF INDIA(508548)

16

NISCHINTAKOILI

OR-06-007-028-001/41369 (Natakai)

2406007028NRG23290320230424105

30/03/2023

alok ranjan bhuyan

2406007028WL024975

alok ranjan bhuyan

00354

PUNB0283700

1110

1110

Processed

03/05/2023

1172035110

ALOK RANJAN BHUYAN

PUNJAB NATIONAL BANK(508568)

SubTotal

11988

11988

Total

16206

16206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NISCHINTAKOILI	OR2406007028_300323APB_FTO_1203822	Canara Bank	CNRB0018029	NISCHINTA KOILI	1110
2	NISCHINTAKOILI	OR2406007028_300323APB_FTO_1203822	Canara Bank	CNRB0018098	OTHAKA	1776
3	NISCHINTAKOILI	OR2406007028_300323APB_FTO_1203822	Central Bank Of India	CBIN0284329	NISCHINTAKOILI	1332
4	NISCHINTAKOILI	OR2406007028_300323APB_FTO_1203822	Punjab National Bank	PUNB0283700	PAIKARAPUR	11988

Download In Excel