Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:21 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008034_100522FTO_104615
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-06-008-034-006/42798
(Jaleswarpur) 		2406008034NRG23100520220038884 10/05/2022 LILANJALI SWAIN 2406008034WL0002304 LILANJALI SWAIN 00078 CNRB0001705 1110 1110 Processed 16/05/2022 1273495958 LILANJALISWAIN ()
SubTotal 1110 1110
2 MAHANGA OR-06-008-034-006/8439
(Jaleswarpur) 		2406008034NRG23100520220038887 10/05/2022 PRADYUMNA SWAIN 2406008034WL0002304 PRADYUMNA SWAIN 00415 SBIN0013575 1110 1110 Processed 16/05/2022 1273495959 MR PRADYUMNA SWAIN ()
SubTotal 1110 1110
3 MAHANGA OR-06-008-034-006/8428
(Jaleswarpur) 		2406008034NRG23100520220038885 10/05/2022 SACHIDANANDA SWAIN 2406008034WL0002304 SACHIDANANDA SWAIN 00462 UCBA0000780 1110 1110 Processed 16/05/2022 1273495960 SACHIDANANDA SWAIN ()
4 MAHANGA OR-06-008-034-006/8431
(Jaleswarpur) 		2406008034NRG23100520220038886 10/05/2022 SINGDHARANI SWAIN 2406008034WL0002304 SINGDHARANI SWAIN 00462 UCBA0000780 1110 1110 Processed 16/05/2022 1273495961 SINGDHARANI SWAIN ()
SubTotal 2220 2220
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHANGA OR2406008034_100522FTO_104615 Canara Bank CNRB0001705 CHATRATOTA 1110
2 MAHANGA OR2406008034_100522FTO_104615 State Bank of India SBIN0013575 MAHANGA 1110
3 MAHANGA OR2406008034_100522FTO_104615 UCO Bank UCBA0000780 KUANPAL 2220

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