Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406036009_301122FTO_837748
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 ATHAGAD OR-06-036-009-001/20602
(Kandarpur) 		2406036009NRG23251120220281663 30/11/2022 JYOTSNA NAIK 2406036009WL0015989 JYOTSNA NAIK 00177 IOBA0001095 888 888 Processed 09/12/2022 7023361977 JYOTSNA NAIK ()
SubTotal 888 888
2 ATHAGAD OR-06-036-009-001/20372
(Kandarpur) 		2406036009NRG23251120220281657 30/11/2022 KAMANI NAIK 2406036009WL0015989 KAMANI NAIK 00415 SBIN0001083 888 888 Processed 09/12/2022 7023361975 MRS KAMINI NAIK ()
3 ATHAGAD OR-06-036-009-001/20450
(Kandarpur) 		2406036009NRG23251120220281658 30/11/2022 ARATI NAIK 2406036009WL0015989 ARATI NAIK 00415 SBIN0001083 888 888 Processed 09/12/2022 7023361974 MRS ARATI NAIK ()
4 ATHAGAD OR-06-036-009-001/20479
(Kandarpur) 		2406036009NRG23251120220281660 30/11/2022 MANDA NAIK 2406036009WL0015989 MANDA NAIK 00415 SBIN0001083 888 888 Processed 09/12/2022 7023361972 MRS MANDA NAIK ()
5 ATHAGAD OR-06-036-009-001/20495
(Kandarpur) 		2406036009NRG23251120220281661 30/11/2022 BULI NAIK 2406036009WL0015989 BULI NAIK 00415 SBIN0001083 888 888 Processed 09/12/2022 7023361976 MRS BULI NAIK ()
6 ATHAGAD OR-06-036-009-001/29982
(Kandarpur) 		2406036009NRG23251120220281664 30/11/2022 GULURI NAIK 2406036009WL0015989 GULURI NAIK 00415 SBIN0001083 888 888 Processed 09/12/2022 7023361973 MRS GULURI NAIK ()
SubTotal 4440 4440
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHAGAD OR2406036009_301122FTO_837748 Indian Overseas Bank IOBA0001095 KANTOL 888
2 ATHAGAD OR2406036009_301122FTO_837748 State Bank of India SBIN0001083 ATHGARH 4440

Download In Excel