Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:57 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008031_151022FTO_661752
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-06-008-031-001/25176
(Gokana) 		2406008031NRG23151020220244832 15/10/2022 RAMESH CHANDRA BARIK 2406008031WL0012874 RAMESH CHANDRA BARIK 00078 CNRB0001937 222 222 Processed 21/10/2022 5867464962 RAMESH CHANDRA BARIK ()
2 MAHANGA OR-06-008-031-001/25177
(Gokana) 		2406008031NRG23151020220244834 15/10/2022 JASOBANTA SAHOO 2406008031WL0012874 JASOBANTA SAHOO 00078 CNRB0001937 222 222 Processed 21/10/2022 5867464952 JASOBANTA SAHOO ()
SubTotal 444 444
3 MAHANGA OR-06-008-031-001/24858
(Gokana) 		2406008031NRG23151020220244828 15/10/2022 SUBAS KHUNTIA 2406008031WL0012874 SUBAS KHUNTIA 00415 SBIN0013575 222 222 Processed 21/10/2022 5867464961 MR SUBASH CHANDRA KHUNTIA ()
4 MAHANGA OR-06-008-031-001/25006
(Gokana) 		2406008031NRG23151020220244829 15/10/2022 BHARAT KUMAR SAHU 2406008031WL0012874 BHARAT KUMAR SAHU 00415 SBIN0013575 222 222 Processed 21/10/2022 5867464960 MR BHARAT KUMAR SAHOO ()
5 MAHANGA OR-06-008-031-001/25161
(Gokana) 		2406008031NRG23151020220244831 15/10/2022 Asmirekha Roul 2406008031WL0012874 Asmirekha Roul 00415 SBIN0013575 222 222 Processed 21/10/2022 5867464959 MRS ASMIREKHA ROUL ()
6 MAHANGA OR-06-008-031-001/25176
(Gokana) 		2406008031NRG23151020220244833 15/10/2022 Mrs JHILI BARIK 2406008031WL0012874 Mrs JHILI BARIK 00415 SBIN0013575 222 222 Processed 21/10/2022 5867464955 MRS JHILI BARIK ()
7 MAHANGA OR-06-008-031-001/25204
(Gokana) 		2406008031NRG23151020220244835 15/10/2022 KHAGESWAR MAHARANA 2406008031WL0012874 KHAGESWAR MAHARANA 00415 SBIN0013575 222 222 Processed 21/10/2022 5867464957 MR KHAGASWAR MAHARANA ()
8 MAHANGA OR-06-008-031-001/25211
(Gokana) 		2406008031NRG23151020220244837 15/10/2022 Mr TAPAN KUMAR ROUL 2406008031WL0012874 Mr TAPAN KUMAR ROUL 00415 SBIN0013575 222 222 Processed 21/10/2022 5867464954 MR TAPAN KUMAR ROUL ()
9 MAHANGA OR-06-008-031-001/25217
(Gokana) 		2406008031NRG23151020220244838 15/10/2022 Mr SUJATA NAYAK 2406008031WL0012874 Mr SUJATA NAYAK 00415 SBIN0013575 222 222 Processed 21/10/2022 5867464956 MRS SUJATA NAYAK ()
SubTotal 1554 1554
10 MAHANGA OR-06-008-031-001/25130
(Gokana) 		2406008031NRG23151020220244830 15/10/2022 LAXMIPRIYA MOHARANA 2406008031WL0012874 LAXMIPRIYA MOHARANA 00462 UCBA0000780 222 222 Processed 21/10/2022 5867464958 LAXMIPRIYA MAHARANA ()
SubTotal 222 222
11 MAHANGA OR-06-008-031-001/25211
(Gokana) 		2406008031NRG23151020220244836 15/10/2022 MR RABINDRA KR ROUL 2406008031WL0012874 MR RABINDRA KR ROUL 00654 IOBA0ROGB01 222 222 Processed 21/10/2022 5867464953 MR RABINDRA KR ROUL ()
SubTotal 222 222
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHANGA OR2406008031_151022FTO_661752 Canara Bank CNRB0001937 UMARA 444
2 MAHANGA OR2406008031_151022FTO_661752 State Bank of India SBIN0013575 MAHANGA 1554
3 MAHANGA OR2406008031_151022FTO_661752 UCO Bank UCBA0000780 KUANPAL 222
4 MAHANGA OR2406008031_151022FTO_661752 Odisha Gramya Bank IOBA0ROGB01 ERAKANA 222

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