Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:36 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007035_241222APB_FTO_941467
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-06-007-035-002/4323474
(Jairampur) 		2406007035NRG23241220220317738 24/12/2022 ASMA BIBI 2406007035WL0018783 ASMA BIBI 00045 BARB0LUNAHA 1554 1554 Processed 30/12/2022 7515173846 MRS ASMA BIBI STATE BANK OF INDIA(508548)
2 NISCHINTAKOILI OR-06-007-035-002/4323474
(Jairampur) 		2406007035NRG23241220220317737 24/12/2022 SK JAKARIYA AHEMMAD 2406007035WL0018783 SK JAKARIYA AHEMMAD 00045 BARB0LUNAHA 1554 1554 Processed 30/12/2022 7515173845 SK JAKARIYA AHEMMAD BANK OF BARODA(606985)
SubTotal 3108 3108
3 NISCHINTAKOILI OR-06-007-035-002/4323473
(Jairampur) 		2406007035NRG23241220220317735 24/12/2022 MR ABDUL LATIF 2406007035WL0018783 MR ABDUL LATIF 00354 PUNB0283700 1554 1554 Processed 30/12/2022 7515173842 ABDUL LATIF PUNJAB NATIONAL BANK(508568)
4 NISCHINTAKOILI OR-06-007-035-002/4323473
(Jairampur) 		2406007035NRG23241220220317736 24/12/2022 TANUJA PERWEEN 2406007035WL0018783 TANUJA PERWEEN 00354 PUNB0283700 1554 1554 Processed 30/12/2022 7515173843 TANUJA PERWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
5 NISCHINTAKOILI OR-06-007-035-002/25500
(Jairampur) 		2406007035NRG23241220220317734 24/12/2022 SAYED MOHAMMED HUSSAIN 2406007035WL0018783 SAYED MOHAMMED HUSSAIN 00415 SBIN0003942 1554 1554 Processed 30/12/2022 7515173844 SAYED ABDUL HANNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007035_241222APB_FTO_941467 Bank of Baroda BARB0LUNAHA Lunahar 3108
2 NISCHINTAKOILI OR2406007035_241222APB_FTO_941467 Punjab National Bank PUNB0283700 PAIKARAPUR 3108
3 NISCHINTAKOILI OR2406007035_241222APB_FTO_941467 State Bank of India SBIN0003942 SALEPUR ADB 1554

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