Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:30 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007033_300323FTO_1203664
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-06-007-033-005/41198
(Tilakana) 		2406007000NRG23300320230426373 30/03/2023 MILI MOHANTY 2406007WL025126 MILI MOHANTY 00078 CNRB0018090 666 666 Processed 03/05/2023 1171643435 MILI MOHANTY ()
SubTotal 666 666
2 NISCHINTAKOILI OR-06-007-033-007/25288
(Tilakana) 		2406007000NRG23300320230426374 30/03/2023 GOBINDA MALLIK 2406007WL025126 GOBINDA MALLIK 00415 SBIN0003817 666 666 Processed 03/05/2023 1171643434 MR GOBINDA MALLIK ()
3 NISCHINTAKOILI OR-06-007-033-007/25318
(Tilakana) 		2406007000NRG23300320230426376 30/03/2023 BENGULI BHUYAN 2406007WL025126 BENGULI BHUYAN 00415 SBIN0003817 666 666 Processed 03/05/2023 1171643438 MRS BENGULI BHUYAN ()
4 NISCHINTAKOILI OR-06-007-033-007/25332
(Tilakana) 		2406007000NRG23300320230426377 30/03/2023 KABITARANI BHUYAN 2406007WL025126 KABITARANI BHUYAN 00415 SBIN0003817 666 666 Processed 03/05/2023 1171643439 MRS KABITARANI BHUYAN ()
5 NISCHINTAKOILI OR-06-007-033-008/41175
(Tilakana) 		2406007000NRG23300320230426381 30/03/2023 Prakash chandra sahoo 2406007WL025127 Prakash chandra sahoo 00415 SBIN0003817 444 444 Processed 03/05/2023 1171643437 MR PRAKASH CHANDRA SAHOO ()
SubTotal 2442 2442
6 NISCHINTAKOILI OR-06-007-033-003/25460
(Tilakana) 		2406007000NRG23300320230426366 30/03/2023 PRAVAT SWAIN 2406007WL025126 PRAVAT SWAIN 00415 SBIN0017772 666 666 Processed 03/05/2023 1171643433 MR PRAVAT SWAIN ()
7 NISCHINTAKOILI OR-06-007-033-003/25460
(Tilakana) 		2406007000NRG23300320230426367 30/03/2023 Subhalaxmi Swain 2406007WL025126 Subhalaxmi Swain 00415 SBIN0017772 666 666 Processed 03/05/2023 1171643431 MRS SUBHALAXMI SWAIN ()
8 NISCHINTAKOILI OR-06-007-033-005/24901
(Tilakana) 		2406007000NRG23300320230426368 30/03/2023 Manorama Swain 2406007WL025126 Manorama Swain 00415 SBIN0017772 666 666 Processed 03/05/2023 1171643430 MRS MANORAMA SWAIN ()
9 NISCHINTAKOILI OR-06-007-033-005/24922
(Tilakana) 		2406007000NRG23300320230426370 30/03/2023 SUPRAVA MOHANTY 2406007WL025126 SUPRAVA MOHANTY 00415 SBIN0017772 666 666 Processed 03/05/2023 1171643432 MRS SUPRAVA MOHANTY ()
10 NISCHINTAKOILI OR-06-007-033-008/24807
(Tilakana) 		2406007000NRG23300320230426379 30/03/2023 JHUNULATA SAHOO 2406007WL025127 JHUNULATA SAHOO 00415 SBIN0017772 444 444 Processed 03/05/2023 1171643436 MISS JHUNULATA SAHOO ()
SubTotal 3108 3108
11 NISCHINTAKOILI OR-06-007-033-007/25313
(Tilakana) 		2406007000NRG23300320230426375 30/03/2023 NAMITA BHUYAN 2406007WL025126 NAMITA BHUYAN 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1171643440 NAMITA BHUYAN ()
SubTotal 666 666
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007033_300323FTO_1203664 Canara Bank CNRB0018090 HARIRAJPUR 666
2 NISCHINTAKOILI OR2406007033_300323FTO_1203664 State Bank of India SBIN0003817 KENDUPATNA 2442
3 NISCHINTAKOILI OR2406007033_300323FTO_1203664 State Bank of India SBIN0017772 NEMALA 3108
4 NISCHINTAKOILI OR2406007033_300323FTO_1203664 Odisha Gramya Bank IOBA0ROGB01 NEMALO 666

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