Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:56 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406036_071022FTO_633290
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-06-036-010-008/25184
(Dhaipur) 		2406036000NRG23071020220240972 07/10/2022 Sarat Naik 2406036WL0012418 Sarat Naik 00415 SBIN0001083 444 444 Processed 14/10/2022 5561317531 MR SARAT NAIK ()
2 ATHAGAD OR-06-036-010-011/24760
(Dhaipur) 		2406036000NRG23071020220240971 07/10/2022 Dhirendra Behera 2406036WL0012417 Dhirendra Behera 00415 SBIN0001083 444 444 Processed 14/10/2022 5561317532 MR DHIRENDRA BEHERA ()
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHAGAD OR2406036_071022FTO_633290 State Bank of India SBIN0001083 ATHGARH 444
2 ATHAGAD OR2406036_071022FTO_633290 State Bank of India SBIN0001083 Dhaipur 444

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