Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008016_180522FTO_131827
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-06-008-016-002/42644
(Osanga) 		2406008016NRG23180520220052414 18/05/2022 SHANKARSHAN SAMAL 2406008016WL0002954 SHANKARSHAN SAMAL 00045 BARB0LUNAHA 666 666 Processed 26/05/2022 1593165924 SHANKARSHANSAMAL ()
SubTotal 666 666
2 MAHANGA OR-06-008-016-002/21809
(Osanga) 		2406008016NRG23180520220052389 18/05/2022 SUSHAMA MALIK 2406008016WL0002954 SUSHAMA MALIK 00078 CNRB0001705 666 666 Processed 27/05/2022 1593165926 SUSHAMAMALIK ()
3 MAHANGA OR-06-008-016-002/21826
(Osanga) 		2406008016NRG23180520220052394 18/05/2022 HIMASHU SHEKHAR SAMAL 2406008016WL0002954 HIMASHU SHEKHAR SAMAL 00078 CNRB0001705 666 666 Processed 27/05/2022 1593165925 HIMASHUSHEKHARSAMAL ()
SubTotal 1332 1332
4 MAHANGA OR-06-008-016-002/21809
(Osanga) 		2406008016NRG23180520220052388 18/05/2022 JAGANNATH MALLIK 2406008016WL0002954 JAGANNATH MALLIK 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165930 JAGANNATHMALLIK ()
5 MAHANGA OR-06-008-016-002/21813
(Osanga) 		2406008016NRG23180520220052390 18/05/2022 MADHU SUDAN MALIK 2406008016WL0002954 MADHU SUDAN MALIK 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165934 MADHUSUDANMALIK ()
6 MAHANGA OR-06-008-016-002/21823
(Osanga) 		2406008016NRG23180520220052392 18/05/2022 ABHIMANYU MALLIK 2406008016WL0002954 ABHIMANYU MALLIK 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165937 ABHIMANYUMALLIK ()
7 MAHANGA OR-06-008-016-002/21835
(Osanga) 		2406008016NRG23180520220052397 18/05/2022 SARAT SAMAL 2406008016WL0002954 SARAT SAMAL 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165928 SARATSAMAL ()
8 MAHANGA OR-06-008-016-002/21843
(Osanga) 		2406008016NRG23180520220052399 18/05/2022 SURATHA SAMAL 2406008016WL0002954 SURATHA SAMAL 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165935 SURATHASAMAL ()
9 MAHANGA OR-06-008-016-002/21844
(Osanga) 		2406008016NRG23180520220052401 18/05/2022 BIRA MALIK 2406008016WL0002954 BIRA MALIK 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165933 BIRAMALIK ()
10 MAHANGA OR-06-008-016-002/21844
(Osanga) 		2406008016NRG23180520220052400 18/05/2022 DHIRANDRA MALLIK 2406008016WL0002954 DHIRANDRA MALLIK 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165936 DHIRANDRAMALLIK ()
11 MAHANGA OR-06-008-016-002/21856
(Osanga) 		2406008016NRG23180520220052403 18/05/2022 RABINARAYAN DAS 2406008016WL0002954 RABINARAYAN DAS 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165927 RABINARAYANDAS ()
12 MAHANGA OR-06-008-016-002/21865
(Osanga) 		2406008016NRG23180520220052405 18/05/2022 PRASANTA KUMAR DAS 2406008016WL0002954 PRASANTA KUMAR DAS 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165938 PRASANTAKUMARDAS ()
13 MAHANGA OR-06-008-016-002/21878
(Osanga) 		2406008016NRG23180520220052408 18/05/2022 MANORANJAN MALIK 2406008016WL0002954 MANORANJAN MALIK 00078 CNRB0001937 444 444 Processed 27/05/2022 1593165932 MANORANJANMALIK ()
14 MAHANGA OR-06-008-016-002/21880
(Osanga) 		2406008016NRG23180520220052410 18/05/2022 ASHOK KUMAR MALLIK 2406008016WL0002954 ASHOK KUMAR MALLIK 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165931 ASHOKKUMARMALLIK ()
15 MAHANGA OR-06-008-016-002/21985
(Osanga) 		2406008016NRG23180520220052413 18/05/2022 RINA MALLIK 2406008016WL0002954 RINA MALLIK 00078 CNRB0001937 666 666 Processed 27/05/2022 1593165929 RINAMALLIK ()
SubTotal 7770 7770
16 MAHANGA OR-06-008-016-002/21832
(Osanga) 		2406008016NRG23180520220052396 18/05/2022 SANKAR KUMAR MALIK 2406008016WL0002954 SANKAR KUMAR MALIK 00415 SBIN0003817 666 666 Processed 26/05/2022 1593165939 MR SANKAR MALIK ()
SubTotal 666 666
17 MAHANGA OR-06-008-016-002/21826
(Osanga) 		2406008016NRG23180520220052393 18/05/2022 BHARAT CHANDRA SAMAL 2406008016WL0002954 BHARAT CHANDRA SAMAL 00415 SBIN0013575 666 666 Processed 26/05/2022 1593165942 MR BHARAT CHANDRA SAMAL ()
18 MAHANGA OR-06-008-016-002/21835
(Osanga) 		2406008016NRG23180520220052398 18/05/2022 SUDHANSU SAMAL 2406008016WL0002954 SUDHANSU SAMAL 00415 SBIN0013575 666 666 Processed 26/05/2022 1593165941 MR SUDHANSU SAMAL ()
19 MAHANGA OR-06-008-016-002/21968
(Osanga) 		2406008016NRG23180520220052412 18/05/2022 KARUNAKAR BEHURA 2406008016WL0002954 KARUNAKAR BEHURA 00415 SBIN0013575 666 666 Processed 26/05/2022 1593165940 MR KARUNAKAR BEHURA ()
20 MAHANGA OR-06-008-016-002/42645
(Osanga) 		2406008016NRG23180520220052415 18/05/2022 Mr.SHANKARSAN BEHERA 2406008016WL0002954 Mr.SHANKARSAN BEHERA 00415 SBIN0013575 666 666 Processed 26/05/2022 1593165943 MR SHANKARSAN BEHERA ()
SubTotal 2664 2664
Total 13098 13098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHANGA OR2406008016_180522FTO_131827 Bank of Baroda BARB0LUNAHA Lunahar 666
2 MAHANGA OR2406008016_180522FTO_131827 Canara Bank CNRB0001705 CHATRATOTA 1332
3 MAHANGA OR2406008016_180522FTO_131827 Canara Bank CNRB0001937 Umar 4662
4 MAHANGA OR2406008016_180522FTO_131827 Canara Bank CNRB0001937 UMARA 3108
5 MAHANGA OR2406008016_180522FTO_131827 State Bank of India SBIN0003817 KENDUPATNA 666
6 MAHANGA OR2406008016_180522FTO_131827 State Bank of India SBIN0013575 MAHANGA 2664

Download In Excel