Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:43 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007040_191022FTO_674766
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-06-007-040-004/45522
(Uttarkul) 		2406007040NRG23191020220247716 19/10/2022 SARASWATI BEHERA 2406007040WL0013165 SARASWATI BEHERA 00165 IBKL0001684 444 444 Processed 29/10/2022 5996560449 SARASWATI BEHERA ()
SubTotal 444 444
2 NISCHINTAKOILI OR-06-007-040-004/45538
(Uttarkul) 		2406007040NRG23191020220247718 19/10/2022 BABAJI BEHERA 2406007040WL0013165 BABAJI BEHERA 00415 SBIN0010917 444 444 Processed 29/10/2022 5996560452 MR BABAJI BEHERA ()
SubTotal 444 444
3 NISCHINTAKOILI OR-06-007-040-004/43799
(Uttarkul) 		2406007040NRG23191020220247710 19/10/2022 SURAMA SAHOO 2406007040WL0013165 SURAMA SAHOO 00415 SBIN0017199 444 444 Processed 29/10/2022 5996560453 MRS SURAMA SAHOO ()
4 NISCHINTAKOILI OR-06-007-040-004/43810
(Uttarkul) 		2406007040NRG23191020220247712 19/10/2022 TIKINA MALIK 2406007040WL0013165 TIKINA MALIK 00415 SBIN0017199 444 444 Processed 29/10/2022 5996560458 MRS TIKINA MALLICK ()
5 NISCHINTAKOILI OR-06-007-040-004/45237
(Uttarkul) 		2406007040NRG23191020220247706 19/10/2022 PUNA NANDA MALLIK 2406007040WL0013164 PUNA NANDA MALLIK 00415 SBIN0017199 444 444 Processed 29/10/2022 5996560456 MR PUNA NANDA MALLIK ()
6 NISCHINTAKOILI OR-06-007-040-004/45424
(Uttarkul) 		2406007040NRG23191020220247713 19/10/2022 BIJAYA KUMAR BEHERA 2406007040WL0013165 BIJAYA KUMAR BEHERA 00415 SBIN0017199 444 444 Processed 29/10/2022 5996560457 MR BIJAY KUMAR BEHERA ()
7 NISCHINTAKOILI OR-06-007-040-004/45424
(Uttarkul) 		2406007040NRG23191020220247714 19/10/2022 SUMITRA BEHERA 2406007040WL0013165 SUMITRA BEHERA 00415 SBIN0017199 444 444 Processed 29/10/2022 5996560455 MRS SUMITRA BEHERA ()
8 NISCHINTAKOILI OR-06-007-040-004/45537
(Uttarkul) 		2406007040NRG23191020220247717 19/10/2022 SASWATIKA BEHERA 2406007040WL0013165 SASWATIKA BEHERA 00415 SBIN0017199 444 444 Processed 29/10/2022 5996560454 MRS SASWATIKA BEHERA ()
SubTotal 2664 2664
9 NISCHINTAKOILI OR-06-007-040-004/43810
(Uttarkul) 		2406007040NRG23191020220247711 19/10/2022 GOUTAM MALIKA 2406007040WL0013165 GOUTAM MALIKA 00654 IOBA0ROGB01 444 444 Processed 29/10/2022 5996560450 GOUTAM MALIKA ()
10 NISCHINTAKOILI OR-06-007-040-004/45520
(Uttarkul) 		2406007040NRG23191020220247715 19/10/2022 HARE KRUSHNA BEHERA 2406007040WL0013165 HARE KRUSHNA BEHERA 00654 IOBA0ROGB01 444 444 Processed 29/10/2022 5996560451 HARE KRUSHNA BEHERA ()
SubTotal 888 888
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISCHINTAKOILI OR2406007040_191022FTO_674766 IDBI Bank IBKL0001684 MAHAMMADPUR 444
2 NISCHINTAKOILI OR2406007040_191022FTO_674766 State Bank of India SBIN0010917 RAGHUNATHPUR 444
3 NISCHINTAKOILI OR2406007040_191022FTO_674766 State Bank of India SBIN0017199 UTTARKUL 2664
4 NISCHINTAKOILI OR2406007040_191022FTO_674766 Odisha Gramya Bank IOBA0ROGB01 BILAHAT 888

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