Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:44 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008016_241122FTO_818693
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-06-008-016-001/22104
(Osanga) 		2406008016NRG23241120220279769 24/11/2022 KISHORE JEET SAMAL 2406008016WL0015869 KISHORE JEET SAMAL 00078 CNRB0001937 666 666 Processed 30/11/2022 6740118271 KISHORE JEET SAMAL ()
SubTotal 666 666
2 MAHANGA OR-06-008-016-001/22128
(Osanga) 		2406008016NRG23241120220279765 24/11/2022 Mr.TRILOCHAN JENA 2406008016WL0015868 Mr.TRILOCHAN JENA 00415 SBIN0013575 666 666 Processed 30/11/2022 6740118274 MR TRILOCHAN JENA ()
3 MAHANGA OR-06-008-016-004/22271
(Osanga) 		2406008016NRG23241120220279766 24/11/2022 URMILA JENA 2406008016WL0015868 URMILA JENA 00415 SBIN0013575 666 666 Processed 30/11/2022 6740118273 MRS URMILA JENA ()
SubTotal 1332 1332
4 MAHANGA OR-06-008-016-004/22344
(Osanga) 		2406008016NRG23241120220279770 24/11/2022 RUKMANI JENA 2406008016WL0015869 RUKMANI JENA 00654 IOBA0ROGB01 666 666 Processed 30/11/2022 6740118272 RUKMANI JENA ()
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHANGA OR2406008016_241122FTO_818693 Canara Bank CNRB0001937 UMARA 666
2 MAHANGA OR2406008016_241122FTO_818693 State Bank of India SBIN0013575 MAHANGA 1332
3 MAHANGA OR2406008016_241122FTO_818693 Odisha Gramya Bank IOBA0ROGB01 ERAKANA 666

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