Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:20:25 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008027_270922FTO_597983
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-06-008-027-001/36035
(Kurujanga) 		2406008027NRG23260920220233159 27/09/2022 SRIDHARA NATH 2406008027WL0011827 SRIDHARA NATH 00089 CBIN0282455 1332 1332 Processed 01/10/2022 5122752249 SRIDHARA NATH ()
2 MAHANGA OR-06-008-027-001/36074
(Kurujanga) 		2406008027NRG23260920220233161 27/09/2022 MANORANJAN SWAIN 2406008027WL0011827 MANORANJAN SWAIN 00089 CBIN0282455 1332 1332 Processed 01/10/2022 5122752250 MANORANJAN SWAIN ()
3 MAHANGA OR-06-008-027-002/36297
(Kurujanga) 		2406008027NRG23260920220233146 27/09/2022 BHAGABAN GIRI 2406008027WL0011826 BHAGABAN GIRI 00089 CBIN0282455 1332 1332 Processed 01/10/2022 5122752251 BHAGABAN GIRI ()
4 MAHANGA OR-06-008-027-002/36299
(Kurujanga) 		2406008027NRG23260920220233148 27/09/2022 ANJANA DAS 2406008027WL0011826 ANJANA DAS 00089 CBIN0282455 1332 1332 Processed 01/10/2022 5122752254 ANJANA DAS ()
5 MAHANGA OR-06-008-027-002/36301
(Kurujanga) 		2406008027NRG23260920220233151 27/09/2022 HIMANDRI NAYAK 2406008027WL0011826 HIMANDRI NAYAK 00089 CBIN0282455 1332 1332 Processed 01/10/2022 5122752255 HIMANDRI NAYAK ()
6 MAHANGA OR-06-008-027-002/36324
(Kurujanga) 		2406008027NRG23260920220233152 27/09/2022 MANORANJAN BARAL 2406008027WL0011826 MANORANJAN BARAL 00089 CBIN0282455 1332 1332 Processed 01/10/2022 5122752252 MANORANJAN BARAL ()
7 MAHANGA OR-06-008-027-002/36330
(Kurujanga) 		2406008027NRG23260920220233154 27/09/2022 MADHUSMITA SETHI 2406008027WL0011826 MADHUSMITA SETHI 00089 CBIN0282455 1332 1332 Processed 01/10/2022 5122752253 MADHUSMITA SETHI ()
SubTotal 9324 9324
8 MAHANGA OR-06-008-027-001/35897
(Kurujanga) 		2406008027NRG23260920220233155 27/09/2022 ABHAYA GHADEI 2406008027WL0011827 ABHAYA GHADEI 00415 SBIN0002038 1332 1332 Processed 01/10/2022 5122752261 MR ABHAYA PRASAD GHADAI ()
9 MAHANGA OR-06-008-027-001/35897
(Kurujanga) 		2406008027NRG23260920220233156 27/09/2022 AMIYA GHADEI 2406008027WL0011827 AMIYA GHADEI 00415 SBIN0002038 1332 1332 Processed 01/10/2022 5122752260 MR AMIYA PRASAD GHADEI ()
10 MAHANGA OR-06-008-027-001/35927
(Kurujanga) 		2406008027NRG23260920220233157 27/09/2022 SAROJ SAHOO 2406008027WL0011827 SAROJ SAHOO 00415 SBIN0002038 1332 1332 Processed 01/10/2022 5122752256 SRI SAROJ KUMAR SAHOO ()
11 MAHANGA OR-06-008-027-001/36074
(Kurujanga) 		2406008027NRG23260920220233160 27/09/2022 MALI SWAIN 2406008027WL0011827 MALI SWAIN 00415 SBIN0002038 1332 1332 Processed 01/10/2022 5122752257 MRS MALI SWAIN ()
12 MAHANGA OR-06-008-027-002/36297
(Kurujanga) 		2406008027NRG23260920220233147 27/09/2022 TILOTTAMA GIRI 2406008027WL0011826 TILOTTAMA GIRI 00415 SBIN0002038 1332 1332 Processed 01/10/2022 5122752262 MRS TILOTTAMA GIRI ()
13 MAHANGA OR-06-008-027-002/36299
(Kurujanga) 		2406008027NRG23260920220233150 27/09/2022 SRIKANTA DAS 2406008027WL0011826 SRIKANTA DAS 00415 SBIN0002038 1332 1332 Processed 01/10/2022 5122752259 MR SRIKANTA KUMAR DAS ()
14 MAHANGA OR-06-008-027-002/36299
(Kurujanga) 		2406008027NRG23260920220233149 27/09/2022 SUSANTA DAS 2406008027WL0011826 SUSANTA DAS 00415 SBIN0002038 1332 1332 Processed 01/10/2022 5122752258 MR SUSANTA KUMAR DAS ()
15 MAHANGA OR-06-008-027-002/36324
(Kurujanga) 		2406008027NRG23260920220233153 27/09/2022 POOJALEEN BARAL 2406008027WL0011826 POOJALEEN BARAL 00415 SBIN0002038 1332 1332 Processed 01/10/2022 5122752263 MISS POOJALEEN BARAL ()
SubTotal 10656 10656
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHANGA OR2406008027_270922FTO_597983 Central Bank Of India CBIN0282455 BHADRESHWAR 7992
2 MAHANGA OR2406008027_270922FTO_597983 Central Bank Of India CBIN0282455 Bhadreswar 1332
3 MAHANGA OR2406008027_270922FTO_597983 State Bank of India SBIN0002038 CHANDOL 10656

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