Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:55 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007034_200323APB_FTO_1168022
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-06-007-034-001/20163
(Barado) 		2406007034NRG23140320230400666 20/03/2023 MR LAKSHMIDHAR JENA 2406007034WL023893 MR LAKSHMIDHAR JENA 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345271 LAKSHMIDHAR JENA PUNJAB NATIONAL BANK(508568)
2 NISCHINTAKOILI OR-06-007-034-001/20172
(Barado) 		2406007034NRG23140320230400667 20/03/2023 MRS PRATIMA MALLIK 2406007034WL023893 MRS PRATIMA MALLIK 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345266 PRATIMA MALLIK PUNJAB NATIONAL BANK(508568)
3 NISCHINTAKOILI OR-06-007-034-001/20177
(Barado) 		2406007034NRG23140320230400668 20/03/2023 RUBILATA SAMAL 2406007034WL023893 RUBILATA SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345280 RUBILATA SAMAL PUNJAB NATIONAL BANK(508568)
4 NISCHINTAKOILI OR-06-007-034-001/20205
(Barado) 		2406007034NRG23140320230400669 20/03/2023 Niranjan Samal 2406007034WL023893 Niranjan Samal 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345269 NIRANJAN SAMAL PUNJAB NATIONAL BANK(508568)
5 NISCHINTAKOILI OR-06-007-034-001/20215
(Barado) 		2406007034NRG23140320230400670 20/03/2023 Gopal Ojha 2406007034WL023893 Gopal Ojha 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345270 GOPAL OJHA PUNJAB NATIONAL BANK(508568)
6 NISCHINTAKOILI OR-06-007-034-001/20228
(Barado) 		2406007034NRG23140320230400671 20/03/2023 MINA KETAN ROUT 2406007034WL023893 MINA KETAN ROUT 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345272 MINA KETAN ROUT PUNJAB NATIONAL BANK(508568)
7 NISCHINTAKOILI OR-06-007-034-001/20253
(Barado) 		2406007034NRG23140320230400672 20/03/2023 MRS URMILA SWAIN 2406007034WL023893 MRS URMILA SWAIN 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345282 URMILA SWAIN PUNJAB NATIONAL BANK(508568)
8 NISCHINTAKOILI OR-06-007-034-001/20267
(Barado) 		2406007034NRG23140320230400673 20/03/2023 MRS SUNAMANI MALIK 2406007034WL023893 MRS SUNAMANI MALIK 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345298 SUNAMANI MALIK PUNJAB NATIONAL BANK(508568)
9 NISCHINTAKOILI OR-06-007-034-001/20284
(Barado) 		2406007034NRG23140320230400674 20/03/2023 BINOD KUMAR SAMAL 2406007034WL023893 BINOD KUMAR SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345274 BINOD KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
10 NISCHINTAKOILI OR-06-007-034-001/20284
(Barado) 		2406007034NRG23140320230400675 20/03/2023 JHILI SAMALA 2406007034WL023893 JHILI SAMALA 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345291 JHILI SAMAL PUNJAB NATIONAL BANK(508568)
11 NISCHINTAKOILI OR-06-007-034-001/20293
(Barado) 		2406007034NRG23140320230400676 20/03/2023 MRS DEBAKI MALIK 2406007034WL023893 MRS DEBAKI MALIK 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345294 DEBAKI MALIK PUNJAB NATIONAL BANK(508568)
12 NISCHINTAKOILI OR-06-007-034-001/20295
(Barado) 		2406007034NRG23140320230400677 20/03/2023 SARASWATI SAMAL 2406007034WL023893 SARASWATI SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345286 SARASWATI SAMAL PUNJAB NATIONAL BANK(508568)
13 NISCHINTAKOILI OR-06-007-034-001/20299
(Barado) 		2406007034NRG23140320230400678 20/03/2023 RAMA CHANDRA OJHA 2406007034WL023893 RAMA CHANDRA OJHA 00354 PUNB0283700 1110 1110 Processed 03/04/2023 0496345277 MR RAMACHANDRA OJHA STATE BANK OF INDIA(508548)
14 NISCHINTAKOILI OR-06-007-034-001/20318
(Barado) 		2406007034NRG23140320230400679 20/03/2023 Gobinda Chandra Ojha 2406007034WL023893 Gobinda Chandra Ojha 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345276 GOBINDACHANDRA OJHA PUNJAB NATIONAL BANK(508568)
15 NISCHINTAKOILI OR-06-007-034-001/20335
(Barado) 		2406007034NRG23140320230400680 20/03/2023 MR PRADIPKUMAR ROUT 2406007034WL023893 MR PRADIPKUMAR ROUT 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345281 PRADIPKUMAR ROUT PUNJAB NATIONAL BANK(508568)
16 NISCHINTAKOILI OR-06-007-034-001/20340
(Barado) 		2406007034NRG23140320230400681 20/03/2023 MRS RUBI MALIK 2406007034WL023893 MRS RUBI MALIK 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345285 RUBI MALIK PUNJAB NATIONAL BANK(508568)
17 NISCHINTAKOILI OR-06-007-034-001/20350
(Barado) 		2406007034NRG23140320230400682 20/03/2023 SULOCHANA SAMAL 2406007034WL023893 SULOCHANA SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345289 SULOCHANA SAMAL PUNJAB NATIONAL BANK(508568)
18 NISCHINTAKOILI OR-06-007-034-001/20351
(Barado) 		2406007034NRG23140320230400683 20/03/2023 MRS RANJULATA SAMAL 2406007034WL023893 MRS RANJULATA SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345293 RANJULATA SAMAL PUNJAB NATIONAL BANK(508568)
19 NISCHINTAKOILI OR-06-007-034-001/20355
(Barado) 		2406007034NRG23140320230400684 20/03/2023 MRS ANJANA MALIK 2406007034WL023893 MRS ANJANA MALIK 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345301 ANJANA MALIK PUNJAB NATIONAL BANK(508568)
20 NISCHINTAKOILI OR-06-007-034-001/20381
(Barado) 		2406007034NRG23140320230400685 20/03/2023 MrsSanjulata Samal 2406007034WL023893 MrsSanjulata Samal 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345292 SANJULATA SAMAL PUNJAB NATIONAL BANK(508568)
21 NISCHINTAKOILI OR-06-007-034-001/20386
(Barado) 		2406007034NRG23140320230400686 20/03/2023 BHARATI SAMAL 2406007034WL023893 BHARATI SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345273 BHARATI SAMAL PUNJAB NATIONAL BANK(508568)
22 NISCHINTAKOILI OR-06-007-034-001/20396
(Barado) 		2406007034NRG23140320230400687 20/03/2023 MR.CHAGALA SAMAL 2406007034WL023893 MR.CHAGALA SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345299 MR CHAGALI SAMAL STATE BANK OF INDIA(508548)
23 NISCHINTAKOILI OR-06-007-034-001/20401
(Barado) 		2406007034NRG23140320230400688 20/03/2023 MRS.RANJITA ROUT 2406007034WL023893 MRS.RANJITA ROUT 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345283 RANJITA ROUT PUNJAB NATIONAL BANK(508568)
24 NISCHINTAKOILI OR-06-007-034-001/20408
(Barado) 		2406007034NRG23140320230400689 20/03/2023 MRS BASANTI SAMAL 2406007034WL023893 MRS BASANTI SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345263 BASANTI SAMAL PUNJAB NATIONAL BANK(508568)
25 NISCHINTAKOILI OR-06-007-034-001/20426
(Barado) 		2406007034NRG23140320230400690 20/03/2023 MRS SANJU MALIK 2406007034WL023893 MRS SANJU MALIK 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345297 SANJU MALIK PUNJAB NATIONAL BANK(508568)
26 NISCHINTAKOILI OR-06-007-034-001/20433
(Barado) 		2406007034NRG23140320230400691 20/03/2023 MRS MANJULATA MALIK 2406007034WL023893 MRS MANJULATA MALIK 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345287 MANJULATA MALIK PUNJAB NATIONAL BANK(508568)
27 NISCHINTAKOILI OR-06-007-034-001/20435
(Barado) 		2406007034NRG23140320230400692 20/03/2023 Mr Sangram Samal 2406007034WL023893 Mr Sangram Samal 00354 PUNB0283700 444 444 Processed 03/04/2023 0496345275 MR SANGRAM SAMAL STATE BANK OF INDIA(508548)
28 NISCHINTAKOILI OR-06-007-034-001/41257
(Barado) 		2406007034NRG23140320230400693 20/03/2023 SUSHANT SAMAL 2406007034WL023893 SUSHANT SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345278 SUSHANT SAMAL PUNJAB NATIONAL BANK(508568)
29 NISCHINTAKOILI OR-06-007-034-001/41344
(Barado) 		2406007034NRG23140320230400694 20/03/2023 KUNI MALIK 2406007034WL023893 KUNI MALIK 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345288 KUNI MALIK PUNJAB NATIONAL BANK(508568)
30 NISCHINTAKOILI OR-06-007-034-001/41345
(Barado) 		2406007034NRG23140320230400695 20/03/2023 JHUMURI SAMAL 2406007034WL023893 JHUMURI SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345290 JHUMURI SAMAL PUNJAB NATIONAL BANK(508568)
31 NISCHINTAKOILI OR-06-007-034-001/41346
(Barado) 		2406007034NRG23140320230400696 20/03/2023 MR TUKUNA ROUT 2406007034WL023893 MR TUKUNA ROUT 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345265 TUKUNA ROUT PUNJAB NATIONAL BANK(508568)
32 NISCHINTAKOILI OR-06-007-034-002/19434
(Barado) 		2406007034NRG23140320230400697 20/03/2023 MRS SABITA BEURIA 2406007034WL023893 MRS SABITA BEURIA 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345295 SABITA BEURIA PUNJAB NATIONAL BANK(508568)
33 NISCHINTAKOILI OR-06-007-034-002/19468
(Barado) 		2406007034NRG23140320230400699 20/03/2023 MRS PRAMILA SETHI 2406007034WL023893 MRS PRAMILA SETHI 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345300 Pramila Sethi BANK OF BARODA(606985)
34 NISCHINTAKOILI OR-06-007-034-002/19503
(Barado) 		2406007034NRG23140320230400700 20/03/2023 MR. KAILASH CHANDRA SAHOO 2406007034WL023893 MR. KAILASH CHANDRA SAHOO 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345264 KAILASH CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
35 NISCHINTAKOILI OR-06-007-034-002/19525
(Barado) 		2406007034NRG23140320230400701 20/03/2023 Laxmidhar Das 2406007034WL023893 Laxmidhar Das 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345267 LAKSHMIDHAR DAS PUNJAB NATIONAL BANK(508568)
36 NISCHINTAKOILI OR-06-007-034-002/19590
(Barado) 		2406007034NRG23140320230400702 20/03/2023 MRS MINAKSHI NATH 2406007034WL023893 MRS MINAKSHI NATH 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345296 MINAKSHI NATH PUNJAB NATIONAL BANK(508568)
37 NISCHINTAKOILI OR-06-007-034-003/19823
(Barado) 		2406007034NRG23140320230400703 20/03/2023 Sunakar Samal 2406007034WL023893 Sunakar Samal 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345279 SUNAKAR SAMAL PUNJAB NATIONAL BANK(508568)
38 NISCHINTAKOILI OR-06-007-034-003/19825
(Barado) 		2406007034NRG23140320230400704 20/03/2023 Pradipta Kumar Rout 2406007034WL023893 Pradipta Kumar Rout 00354 PUNB0283700 666 666 Processed 03/04/2023 0496345268 PRADIPTA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
39 NISCHINTAKOILI OR-06-007-034-003/41209
(Barado) 		2406007034NRG23140320230400705 20/03/2023 MAMATA SAMAL 2406007034WL023893 MAMATA SAMAL 00354 PUNB0283700 1554 1554 Processed 03/04/2023 0496345284 MAMATA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 58164 58164
40 NISCHINTAKOILI OR-06-007-034-002/19434
(Barado) 		2406007034NRG23140320230400698 20/03/2023 BIKASH DAS 2406007034WL023893 BIKASH DAS 00415 SBIN0003942 1554 1554 Processed 03/04/2023 0496345302 MR BIKASH DAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 59718 59718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007034_200323APB_FTO_1168022 Punjab National Bank PUNB0283700 PAIKARAPUR 58164
2 NISCHINTAKOILI OR2406007034_200323APB_FTO_1168022 State Bank of India SBIN0003942 SALEPUR ADB 1554

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