Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:59:15 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008029_071222APB_FTO_865767
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-06-008-029-004/11630
(Bajapur) 		2406008029NRG23071220220294612 07/12/2022 Mr.MADHAB BEHERA 2406008029WL0016998 Mr.MADHAB BEHERA 00415 SBIN0008088 222 222 Processed 17/12/2022 7285843417 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
2 MAHANGA OR-06-008-029-004/11630
(Bajapur) 		2406008029NRG23071220220294613 07/12/2022 Mrs. BASANTI BEHERA 2406008029WL0016998 Mrs. BASANTI BEHERA 00415 SBIN0008088 222 222 Processed 17/12/2022 7285843416 BASANTI BEHERA BANK OF INDIA(508505)
3 MAHANGA OR-06-008-029-004/11650
(Bajapur) 		2406008029NRG23071220220294614 07/12/2022 Mr BIPIN BEHERA 2406008029WL0016998 Mr BIPIN BEHERA 00415 SBIN0008088 222 222 Processed 17/12/2022 7285843418 BIPIN BEHERA STATE BANK OF INDIA(508548)
4 MAHANGA OR-06-008-029-004/42648
(Bajapur) 		2406008029NRG23071220220294616 07/12/2022 Mr.Dama Narayan Das 2406008029WL0016998 Mr.Dama Narayan Das 00415 SBIN0008088 222 222 Processed 17/12/2022 7285843413 MR DAMA NARAYAN DAS STATE BANK OF INDIA(508548)
5 MAHANGA OR-06-008-029-004/42648
(Bajapur) 		2406008029NRG23071220220294617 07/12/2022 Mrs.Minati Das 2406008029WL0016998 Mrs.Minati Das 00415 SBIN0008088 222 222 Processed 17/12/2022 7285843415 MRS MINATI DAS STATE BANK OF INDIA(508548)
SubTotal 1110 1110
6 MAHANGA OR-06-008-029-004/11548
(Bajapur) 		2406008029NRG23071220220294609 07/12/2022 BHARAT BEHERA 2406008029WL0016998 BHARAT BEHERA 00654 IOBA0ROGB01 222 222 Processed 17/12/2022 7285843414 BHARAT CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 222 222
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHANGA OR2406008029_071222APB_FTO_865767 State Bank of India SBIN0008088 CHASAKHANDA 1110
2 MAHANGA OR2406008029_071222APB_FTO_865767 Odisha Gramya Bank IOBA0ROGB01 BASUDEVPUR 222

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