Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:00:50 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008030_270123APB_FTO_1059469

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-06-008-030-001/20501 (Kaitha)

2406008030NRG23270120230358549

27/01/2023

DHANESWAR PAL

2406008030WL0021382

DHANESWAR PAL

00048

BKID0005174

444

444

Processed

24/02/2023

9123444675

DHANESWAR PAL

BANK OF INDIA(508505)

2

MAHANGA

OR-06-008-030-001/20554 (Kaitha)

2406008030NRG23270120230358552

27/01/2023

LINGARAJ SAHOO

2406008030WL0021382

LINGARAJ SAHOO

00048

BKID0005174

1332

1332

Processed

24/02/2023

9123444676

LINGARAJ SAHOO

AXIS BANK(607153)

SubTotal

1776

1776

3

MAHANGA

OR-06-008-030-001/19962 (Kaitha)

2406008030NRG23270120230358514

27/01/2023

Mrs. RANJITA NATH

2406008030WL0021382

Mrs. RANJITA NATH

00415

SBIN0008088

444

444

Processed

24/02/2023

9123444665

MRS RANJITA NATH

STATE BANK OF INDIA(508548)

4

MAHANGA

OR-06-008-030-001/19984 (Kaitha)

2406008030NRG23270120230358515

27/01/2023

Mr. KESHAB SAHOO

2406008030WL0021382

Mr. KESHAB SAHOO

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444663

MR KESHAB SAHOO

STATE BANK OF INDIA(508548)

5

MAHANGA

OR-06-008-030-001/19993 (Kaitha)

2406008030NRG23270120230358517

27/01/2023

Mrs. SANJUKTA PAL

2406008030WL0021382

Mrs. SANJUKTA PAL

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444674

MRS SANJUKTA PAL

STATE BANK OF INDIA(508548)

6

MAHANGA

OR-06-008-030-001/20032-A (Kaitha)

2406008030NRG23270120230358519

27/01/2023

Mr. NIRANJAN SAHOO

2406008030WL0021382

Mr. NIRANJAN SAHOO

00415

SBIN0008088

888

888

Processed

24/02/2023

9123444671

NIRANJAN SAHOO

STATE BANK OF INDIA(508548)

7

MAHANGA

OR-06-008-030-001/20051 (Kaitha)

2406008030NRG23270120230358520

27/01/2023

Mr KULAMANI BHAL

2406008030WL0021382

Mr KULAMANI BHAL

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444668

MR KULAMANI BHAL

STATE BANK OF INDIA(508548)

8

MAHANGA

OR-06-008-030-001/20161 (Kaitha)

2406008030NRG23270120230358523

27/01/2023

Mrs. KUMAR JENA

2406008030WL0021382

Mrs. KUMAR JENA

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444666

MR KUMAR JENA

STATE BANK OF INDIA(508548)

9

MAHANGA

OR-06-008-030-001/20192 (Kaitha)

2406008030NRG23270120230358524

27/01/2023

Mr. NARAYAN SATHUA

2406008030WL0021382

Mr. NARAYAN SATHUA

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444664

MR NARAYAN SATHUA

STATE BANK OF INDIA(508548)

10

MAHANGA

OR-06-008-030-001/20281 (Kaitha)

2406008030NRG23270120230358527

27/01/2023

Mr. BALARAM BHALA

2406008030WL0021382

Mr. BALARAM BHALA

00415

SBIN0008088

666

666

Processed

24/02/2023

9123444659

MR BALARAM BHAL

STATE BANK OF INDIA(508548)

11

MAHANGA

OR-06-008-030-001/20324 (Kaitha)

2406008030NRG23270120230358530

27/01/2023

Mr. MARUA MAJHI

2406008030WL0021382

Mr. MARUA MAJHI

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444669

MRS MARUA MAJHI

STATE BANK OF INDIA(508548)

12

MAHANGA

OR-06-008-030-001/20373 (Kaitha)

2406008030NRG23270120230358534

27/01/2023

Mr. RAMAKANTA BEHERA

2406008030WL0021382

Mr. RAMAKANTA BEHERA

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444660

MR RAMAKANTA BEHERA

STATE BANK OF INDIA(508548)

13

MAHANGA

OR-06-008-030-001/20408 (Kaitha)

2406008030NRG23270120230358537

27/01/2023

Mrs. ANJU DEI

2406008030WL0021382

Mrs. ANJU DEI

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444670

MRS ANJU DEI

STATE BANK OF INDIA(508548)

14

MAHANGA

OR-06-008-030-001/20422 (Kaitha)

2406008030NRG23270120230358539

27/01/2023

Mr. NATABAR BEHERA

2406008030WL0021382

Mr. NATABAR BEHERA

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444662

NATABAR BEHERA

STATE BANK OF INDIA(508548)

15

MAHANGA

OR-06-008-030-001/20428 (Kaitha)

2406008030NRG23270120230358541

27/01/2023

Mr. PRAPHULA PAL

2406008030WL0021382

Mr. PRAPHULA PAL

00415

SBIN0008088

222

222

Processed

24/02/2023

9123444656

MR PRAPHULA PAL

STATE BANK OF INDIA(508548)

16

MAHANGA

OR-06-008-030-001/20428 (Kaitha)

2406008030NRG23270120230358542

27/01/2023

Mr. RABINDRA KUMAR PAL

2406008030WL0021382

Mr. RABINDRA KUMAR PAL

00415

SBIN0008088

222

222

Processed

24/02/2023

9123444658

MR RABINDRA KUMAR PAL

STATE BANK OF INDIA(508548)

17

MAHANGA

OR-06-008-030-001/20463 (Kaitha)

2406008030NRG23270120230358545

27/01/2023

Mr. NABA KISHORE MAJHI

2406008030WL0021382

Mr. NABA KISHORE MAJHI

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444655

MR NABA KISHORE MAJHI

STATE BANK OF INDIA(508548)

18

MAHANGA

OR-06-008-030-001/20475 (Kaitha)

2406008030NRG23270120230358546

27/01/2023

Mrs. BASANTI DAS

2406008030WL0021382

Mrs. BASANTI DAS

00415

SBIN0008088

888

888

Processed

24/02/2023

9123444672

MRS BASANTI DAS

STATE BANK OF INDIA(508548)

19

MAHANGA

OR-06-008-030-001/20479 (Kaitha)

2406008030NRG23270120230358547

27/01/2023

MR.ANANTA MAJHI

2406008030WL0021382

MR.ANANTA MAJHI

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444657

MR ANANTA MAJHI

STATE BANK OF INDIA(508548)

20

MAHANGA

OR-06-008-030-001/20593 (Kaitha)

2406008030NRG23270120230358556

27/01/2023

Mr HEMANTA KUMAR PAL

2406008030WL0021382

Mr HEMANTA KUMAR PAL

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444654

HEMANTA KUMAR PAL

STATE BANK OF INDIA(508548)

21

MAHANGA

OR-06-008-030-001/42638 (Kaitha)

2406008030NRG23270120230358557

27/01/2023

Miss.SUSHAMA PAL

2406008030WL0021382

Miss.SUSHAMA PAL

00415

SBIN0008088

1110

1110

Processed

24/02/2023

9123444677

MISS SUSHAMA PAL

STATE BANK OF INDIA(508548)

22

MAHANGA

OR-06-008-030-001/42669 (Kaitha)

2406008030NRG23270120230358558

27/01/2023

Mrs.KHULANA BEHERA

2406008030WL0021382

Mrs.KHULANA BEHERA

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444667

MRS KHULANA BEHERA

STATE BANK OF INDIA(508548)

23

MAHANGA

OR-06-008-030-001/42678 (Kaitha)

2406008030NRG23270120230358560

27/01/2023

Mrs. SANTI BEWA

2406008030WL0021382

Mrs. SANTI BEWA

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444661

MRS SANTI BEWA

STATE BANK OF INDIA(508548)

24

MAHANGA

OR-06-008-030-001/42696 (Kaitha)

2406008030NRG23270120230358561

27/01/2023

Mr. SURENDRA MOHANTY

2406008030WL0021382

Mr. SURENDRA MOHANTY

00415

SBIN0008088

1332

1332

Processed

24/02/2023

9123444673

MR SURENDRA MOHANTY

STATE BANK OF INDIA(508548)

SubTotal

24420

24420

25

MAHANGA

OR-06-008-030-001/20074-A (Kaitha)

2406008030NRG23270120230358521

27/01/2023

BHRAMAR BARA JENA

2406008030WL0021382

BHRAMAR BARA JENA

00415

SBIN0009067

1332

1332

Processed

24/02/2023

9123444653

MR BHRAMAR BARA JENA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

27528

27528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHANGA	OR2406008030_270123APB_FTO_1059469	Bank of India	BKID0005174	Anand Bazar	1776
2	MAHANGA	OR2406008030_270123APB_FTO_1059469	State Bank of India	SBIN0008088	CHASAKHANDA	24420
3	MAHANGA	OR2406008030_270123APB_FTO_1059469	State Bank of India	SBIN0009067	BAIRI	1332

Download In Excel