Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:57 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008025_181022APB_FTO_669788
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-06-008-025-002/5988
(Bhadreswar) 		2406008025NRG23161020220245453 18/10/2022 SANTOSH KU SUTAR 2406008025WL0012967 SANTOSH KU SUTAR 00089 CBIN0282455 1332 1332 Processed 26/10/2022 5939248919 SANTOSH KU SUTAR CENTRAL BANK OF INDIA(607115)
2 MAHANGA OR-06-008-025-005/5501
(Bhadreswar) 		2406008025NRG23161020220245460 18/10/2022 KHAGESWAR SAMAL 2406008025WL0012967 KHAGESWAR SAMAL 00089 CBIN0282455 1332 1332 Processed 26/10/2022 5939248918 Mr. KHAGESWAR SAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
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 OR2406008025_181022APB_FTO_669788 Central Bank Of India CBIN0282455 BHADRESHWAR 2664

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