Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:09 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008003_271022FTO_707464
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 MAHANGA OR-06-008-003-001/38255
(Madhupur) 		2406008003NRG23271020220253638 27/10/2022 NAYANA BALA DAS 2406008003WL0013651 NAYANA BALA DAS 00048 BKID0005174 888 888 Processed 02/11/2022 6091130542 NAYANA BALA DAS ()
2 MAHANGA OR-06-008-003-001/42682
(Madhupur) 		2406008003NRG23271020220253641 27/10/2022 GIRISH KUMAR DAS 2406008003WL0013651 GIRISH KUMAR DAS 00048 BKID0005174 888 888 Processed 02/11/2022 6091130541 GIRISH KUMAR DAS ()
SubTotal 1776 1776
3 MAHANGA OR-06-008-003-001/42702
(Madhupur) 		2406008003NRG23271020220253643 27/10/2022 Mr. BASAB CHANDRA MOHANTY 2406008003WL0013651 Mr. BASAB CHANDRA MOHANTY 00415 SBIN0008088 888 888 Processed 02/11/2022 6091130546 MR BASAB CHANDRA MOHANTY ()
SubTotal 888 888
4 MAHANGA OR-06-008-003-001/42640
(Madhupur) 		2406008003NRG23271020220253639 27/10/2022 ARUN KUMAR JENA 2406008003WL0013651 ARUN KUMAR JENA 00654 IOBA0ROGB01 888 888 Processed 02/11/2022 6091130545 ARUN KUMAR JENA ()
5 MAHANGA OR-06-008-003-001/42668
(Madhupur) 		2406008003NRG23271020220253640 27/10/2022 MR SAMSER ALLI KHAN 2406008003WL0013651 MR SAMSER ALLI KHAN 00654 IOBA0ROGB01 888 888 Processed 02/11/2022 6091130544 MR SAMSER ALLI KHAN ()
6 MAHANGA OR-06-008-003-001/42694
(Madhupur) 		2406008003NRG23271020220253642 27/10/2022 MR. RAMACHANDRA JENA 2406008003WL0013651 MR. RAMACHANDRA JENA 00654 IOBA0ROGB01 888 888 Processed 02/11/2022 6091130543 MR. RAMACHANDRA JENA ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHANGA OR2406008003_271022FTO_707464 Bank of India BKID0005174 Anand Bazar 1776
2 MAHANGA OR2406008003_271022FTO_707464 State Bank of India SBIN0008088 CHASAKHANDA 888
3 MAHANGA OR2406008003_271022FTO_707464 Odisha Gramya Bank IOBA0ROGB01 BASUDEVPUR 2664

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