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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:08:45 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406037002_150722FTO_355100

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

TIGIRIA

OR-06-037-002-003/7430 (Bindhanima)

2406037002NRG23140720220186192

15/07/2022

PRAFULA PRADHAN

2406037002WL0008669

PRAFULA PRADHAN

00032

UTIB0002410

1332

1332

Processed

11/08/2022

3864152642

PRAFULA PRADHAN

()

2

TIGIRIA

OR-06-037-002-003/7540 (Bindhanima)

2406037002NRG23140720220186206

15/07/2022

Kartika Chhatoi

2406037002WL0008669

Kartika Chhatoi

00032

UTIB0002410

1332

1332

Processed

11/08/2022

3864152640

Kartika Chhatoi

()

3

TIGIRIA

OR-06-037-002-003/8333 (Bindhanima)

2406037002NRG23140720220186257

15/07/2022

DIBAKAR NAYAK

2406037002WL0008669

DIBAKAR NAYAK

00032

UTIB0002410

1332

1332

Processed

11/08/2022

3864152641

DIBAKAR NAYAK

()

SubTotal

3996

3996

4

TIGIRIA

OR-06-037-002-003/8156 (Bindhanima)

2406037002NRG23140720220186233

15/07/2022

Dharanidhar Pradhan

2406037002WL0008669

Dharanidhar Pradhan

00152

HDFC0002272

1332

1332

Processed

11/08/2022

3864152652

Dharanidhar Pradhan

()

SubTotal

1332

1332

5

TIGIRIA

OR-06-037-002-003/8156 (Bindhanima)

2406037002NRG23140720220186234

15/07/2022

Biswajeet Pradhan

2406037002WL0008669

Biswajeet Pradhan

00165

IBKL0001669

1332

1332

Processed

11/08/2022

3864152654

Biswajeet Pradhan

()

6

TIGIRIA

OR-06-037-002-003/8308 (Bindhanima)

2406037002NRG23140720220186254

15/07/2022

Nirbhay Pradhan

2406037002WL0008669

Nirbhay Pradhan

00165

IBKL0001669

1332

1332

Processed

11/08/2022

3864152653

Nirbhay Pradhan

()

7

TIGIRIA

OR-06-037-002-003/8363 (Bindhanima)

2406037002NRG23140720220186264

15/07/2022

PRAFULLA MOHANTY

2406037002WL0008669

PRAFULLA MOHANTY

00165

IBKL0001669

1332

1332

Rejected

11/08/2022

3864152655

No Such Account

SubTotal

3996

3996

8

TIGIRIA

OR-06-037-002-003/15947 (Bindhanima)

2406037002NRG23140720220186186

15/07/2022

TANMAYA SWAIN

2406037002WL0008669

TANMAYA SWAIN

00354

PUNB0093620

1332

1332

Processed

11/08/2022

3864152649

TANMAYA SWAIN

()

9

TIGIRIA

OR-06-037-002-003/15956 (Bindhanima)

2406037002NRG23140720220186188

15/07/2022

SANJUKTA SAHOO

2406037002WL0008669

SANJUKTA SAHOO

00354

PUNB0093620

1332

1332

Processed

11/08/2022

3864152646

SANJUKTA SAHOO

()

10

TIGIRIA

OR-06-037-002-003/7464 (Bindhanima)

2406037002NRG23140720220186198

15/07/2022

SUSHANTA JENA

2406037002WL0008669

SUSHANTA JENA

00354

PUNB0093620

1332

1332

Processed

11/08/2022

3864152656

SUSHANTA JENA

()

11

TIGIRIA

OR-06-037-002-003/8160 (Bindhanima)

2406037002NRG23140720220186236

15/07/2022

BHIMASEN NAYAK

2406037002WL0008669

BHIMASEN NAYAK

00354

PUNB0093620

1332

1332

Processed

11/08/2022

3864152658

BHIMASEN NAYAK

()

12

TIGIRIA

OR-06-037-002-003/8206 (Bindhanima)

2406037002NRG23140720220186245

15/07/2022

Asuli Nayak

2406037002WL0008669

Asuli Nayak

00354

PUNB0093620

1332

1332

Processed

11/08/2022

3864152647

Asuli Nayak

()

13

TIGIRIA

OR-06-037-002-003/8266 (Bindhanima)

2406037002NRG23140720220186251

15/07/2022

Suryamani Jena

2406037002WL0008669

Suryamani Jena

00354

PUNB0093620

1332

1332

Processed

11/08/2022

3864152657

Suryamani Jena

()

14

TIGIRIA

OR-06-037-002-003/8375 (Bindhanima)

2406037002NRG23140720220186266

15/07/2022

Brajabandhu Rout

2406037002WL0008669

Brajabandhu Rout

00354

PUNB0093620

1332

1332

Processed

11/08/2022

3864152650

Brajabandhu Rout

()

15

TIGIRIA

OR-06-037-002-003/8401 (Bindhanima)

2406037002NRG23140720220186270

15/07/2022

Prafulla Bala

2406037002WL0008669

Prafulla Bala

00354

PUNB0093620

1332

1332

Processed

11/08/2022

3864152648

Prafulla Bala

()

SubTotal

10656

10656

16

TIGIRIA

OR-06-037-002-003/15919 (Bindhanima)

2406037002NRG23140720220186179

15/07/2022

SHRIDHAR NAYAK

2406037002WL0008669

SHRIDHAR NAYAK

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152624

MR SHRIDHAR NAYAK

()

17

TIGIRIA

OR-06-037-002-003/15937 (Bindhanima)

2406037002NRG23140720220186181

15/07/2022

PRABAS JENA

2406037002WL0008669

PRABAS JENA

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152669

MR PRABAS JENA

()

18

TIGIRIA

OR-06-037-002-003/15941 (Bindhanima)

2406037002NRG23140720220186182

15/07/2022

SANJUKTA NAYAK

2406037002WL0008669

SANJUKTA NAYAK

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152637

MS SANJUKTA NAYAK

()

19

TIGIRIA

OR-06-037-002-003/15943 (Bindhanima)

2406037002NRG23140720220186183

15/07/2022

LITU PRADHAN

2406037002WL0008669

LITU PRADHAN

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152610

MR LITU PRADHAN

()

20

TIGIRIA

OR-06-037-002-003/15944 (Bindhanima)

2406037002NRG23140720220186184

15/07/2022

ROHITASWA NAYAK

2406037002WL0008669

ROHITASWA NAYAK

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152626

MR ROHITASWA NAYAK

()

21

TIGIRIA

OR-06-037-002-003/15956 (Bindhanima)

2406037002NRG23140720220186187

15/07/2022

DEBARAJ SAHOO

2406037002WL0008669

DEBARAJ SAHOO

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152659

MR DEBARAJ SAHOO

()

22

TIGIRIA

OR-06-037-002-003/15957 (Bindhanima)

2406037002NRG23140720220186189

15/07/2022

TUKUNA MAHAPATRA

2406037002WL0008669

TUKUNA MAHAPATRA

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152630

MR TUKUNA MAHAPATRA

()

23

TIGIRIA

OR-06-037-002-003/7424 (Bindhanima)

2406037002NRG23140720220186190

15/07/2022

PRAKASH CHANDRA ROUT

2406037002WL0008669

PRAKASH CHANDRA ROUT

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152661

MR PRAKASH CHANDRA ROUT

()

24

TIGIRIA

OR-06-037-002-003/7430 (Bindhanima)

2406037002NRG23140720220186193

15/07/2022

MITHUN PRADHAN

2406037002WL0008669

MITHUN PRADHAN

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152633

MR MITHUN PRADHAN

()

25

TIGIRIA

OR-06-037-002-003/7449 (Bindhanima)

2406037002NRG23140720220186196

15/07/2022

Satyabhama Samal

2406037002WL0008669

Satyabhama Samal

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152643

MRS SATYABHAMA SAMAL

()

26

TIGIRIA

OR-06-037-002-003/7496 (Bindhanima)

2406037002NRG23140720220186200

15/07/2022

Nirakara Rout

2406037002WL0008669

Nirakara Rout

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152666

MR NIRAKAR ROUT

()

27

TIGIRIA

OR-06-037-002-003/7519 (Bindhanima)

2406037002NRG23140720220186201

15/07/2022

Urmila Rout

2406037002WL0008669

Urmila Rout

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152625

MRS URMILA ROUT

()

28

TIGIRIA

OR-06-037-002-003/7520 (Bindhanima)

2406037002NRG23140720220186202

15/07/2022

Mita Nayak

2406037002WL0008669

Mita Nayak

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152632

MRS MITA NAYAK

()

29

TIGIRIA

OR-06-037-002-003/7529 (Bindhanima)

2406037002NRG23140720220186203

15/07/2022

Srinibas Sahoo

2406037002WL0008669

Srinibas Sahoo

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152636

MR SRINIBAS SAHOO

()

30

TIGIRIA

OR-06-037-002-003/7536 (Bindhanima)

2406037002NRG23140720220186204

15/07/2022

CHINI ROUT

2406037002WL0008669

CHINI ROUT

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152667

MRS CHINI ROUT

()

31

TIGIRIA

OR-06-037-002-003/7539 (Bindhanima)

2406037002NRG23140720220186205

15/07/2022

Adhikari Rout

2406037002WL0008669

Adhikari Rout

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152672

MR ADHIKARI ROUT

()

32

TIGIRIA

OR-06-037-002-003/7543 (Bindhanima)

2406037002NRG23140720220186207

15/07/2022

Narendra Chhatoi

2406037002WL0008669

Narendra Chhatoi

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152611

MR NARENDRA CHHATOI

()

33

TIGIRIA

OR-06-037-002-003/7564 (Bindhanima)

2406037002NRG23140720220186209

15/07/2022

Naresh Jena

2406037002WL0008669

Naresh Jena

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152612

MR NARESH JENA

()

34

TIGIRIA

OR-06-037-002-003/7601 (Bindhanima)

2406037002NRG23140720220186211

15/07/2022

Sabita Mohapatra

2406037002WL0008669

Sabita Mohapatra

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152628

MRS SABITA MOHAPATRA

()

35

TIGIRIA

OR-06-037-002-003/7803 (Bindhanima)

2406037002NRG23140720220186217

15/07/2022

Jhunu Muduli

2406037002WL0008669

Jhunu Muduli

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152629

MRS JHUNU MUDULI

()

36

TIGIRIA

OR-06-037-002-003/7828 (Bindhanima)

2406037002NRG23140720220186219

15/07/2022

SANJAYA NAYAK

2406037002WL0008669

SANJAYA NAYAK

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152613

MR SANJAYA NAYAK

()

37

TIGIRIA

OR-06-037-002-003/7839 (Bindhanima)

2406037002NRG23140720220186220

15/07/2022

PRAVAT KUMAR SWAIN

2406037002WL0008669

PRAVAT KUMAR SWAIN

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152619

MR PRAVAT KUMAR SWAIN

()

38

TIGIRIA

OR-06-037-002-003/7854 (Bindhanima)

2406037002NRG23140720220186221

15/07/2022

Prasana Nayak

2406037002WL0008669

Prasana Nayak

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152663

MR PRASANNA NAYAK

()

39

TIGIRIA

OR-06-037-002-003/7854 (Bindhanima)

2406037002NRG23140720220186222

15/07/2022

Subas Nayak

2406037002WL0008669

Subas Nayak

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152665

MR SUBAS NAYAK

()

40

TIGIRIA

OR-06-037-002-003/7855 (Bindhanima)

2406037002NRG23140720220186223

15/07/2022

JUGAL PRADHAN

2406037002WL0008669

JUGAL PRADHAN

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152644

MR JUGAL PRADHAN

()

41

TIGIRIA

OR-06-037-002-003/7976 (Bindhanima)

2406037002NRG23140720220186228

15/07/2022

DILLIP PRADHAN

2406037002WL0008669

DILLIP PRADHAN

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152617

MR DILIP PRADHAN

()

42

TIGIRIA

OR-06-037-002-003/7999 (Bindhanima)

2406037002NRG23140720220186231

15/07/2022

Antaryami Nayak

2406037002WL0008669

Antaryami Nayak

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152622

MR ANTARYAMI NAYAK

()

43

TIGIRIA

OR-06-037-002-003/7999 (Bindhanima)

2406037002NRG23140720220186232

15/07/2022

Renu Nayak

2406037002WL0008669

Renu Nayak

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152621

MRS RENU NAYAK

()

44

TIGIRIA

OR-06-037-002-003/8167 (Bindhanima)

2406037002NRG23140720220186237

15/07/2022

Shanti Rout

2406037002WL0008669

Shanti Rout

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152635

MS SHANTI ROUT

()

45

TIGIRIA

OR-06-037-002-003/8169 (Bindhanima)

2406037002NRG23140720220186239

15/07/2022

Suryamani Jena

2406037002WL0008669

Suryamani Jena

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152614

MR SURJYAMANI JENA

()

46

TIGIRIA

OR-06-037-002-003/8172 (Bindhanima)

2406037002NRG23140720220186240

15/07/2022

Phakira Pradhan

2406037002WL0008669

Phakira Pradhan

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152645

FAKIR PRADHAN

()

47

TIGIRIA

OR-06-037-002-003/8173 (Bindhanima)

2406037002NRG23140720220186241

15/07/2022

Manasranjan Jena

2406037002WL0008669

Manasranjan Jena

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152664

MR MANAS RANJAN JENA

()

48

TIGIRIA

OR-06-037-002-003/8176 (Bindhanima)

2406037002NRG23140720220186242

15/07/2022

Niasi Sahoo

2406037002WL0008669

Niasi Sahoo

00415

SBIN0008074

1332

1332

Rejected

11/08/2022

3864152627

No Such Account

49

TIGIRIA

OR-06-037-002-003/8207 (Bindhanima)

2406037002NRG23140720220186246

15/07/2022

Raju Pradhan

2406037002WL0008669

Raju Pradhan

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152634

MR RAJU PRADHAN

()

50

TIGIRIA

OR-06-037-002-003/8210 (Bindhanima)

2406037002NRG23140720220186247

15/07/2022

Sabita Sethi

2406037002WL0008669

Sabita Sethi

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152609

MRS SABITA SETHI

()

51

TIGIRIA

OR-06-037-002-003/8225 (Bindhanima)

2406037002NRG23140720220186248

15/07/2022

LAXMIDHAR JENA

2406037002WL0008669

LAXMIDHAR JENA

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152662

MR LAXMIDHAR JENA

()

52

TIGIRIA

OR-06-037-002-003/8246 (Bindhanima)

2406037002NRG23140720220186249

15/07/2022

AKUL ROUT

2406037002WL0008669

AKUL ROUT

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152660

MR AKUL ROUT

()

53

TIGIRIA

OR-06-037-002-003/8308 (Bindhanima)

2406037002NRG23140720220186253

15/07/2022

Koili Pradhan

2406037002WL0008669

Koili Pradhan

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152623

MRS KOILI PRADHAN

()

54

TIGIRIA

OR-06-037-002-003/8320 (Bindhanima)

2406037002NRG23140720220186255

15/07/2022

Pramod Rout

2406037002WL0008669

Pramod Rout

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152631

MR PRAMOD ROUT

()

55

TIGIRIA

OR-06-037-002-003/8334 (Bindhanima)

2406037002NRG23140720220186258

15/07/2022

BABULI PRADHAN

2406037002WL0008669

BABULI PRADHAN

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152616

MR BABULI PRADHAN

()

56

TIGIRIA

OR-06-037-002-003/8344 (Bindhanima)

2406037002NRG23140720220186259

15/07/2022

PURNACHANDRA JENA

2406037002WL0008669

PURNACHANDRA JENA

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152618

MR PURNACHANDRA JENA

()

57

TIGIRIA

OR-06-037-002-003/8357 (Bindhanima)

2406037002NRG23140720220186261

15/07/2022

Sisir Pradhan

2406037002WL0008669

Sisir Pradhan

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152668

MR SISIR KUMAR PRADHAN

()

58

TIGIRIA

OR-06-037-002-003/8359 (Bindhanima)

2406037002NRG23140720220186263

15/07/2022

SUSHANTA ROUT

2406037002WL0008669

SUSHANTA ROUT

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152671

MR SUSHANT ROUT

()

59

TIGIRIA

OR-06-037-002-003/8375 (Bindhanima)

2406037002NRG23140720220186267

15/07/2022

Banita Rout

2406037002WL0008669

Banita Rout

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152615

MRS BANITA ROUT

()

60

TIGIRIA

OR-06-037-002-003/8403 (Bindhanima)

2406037002NRG23140720220186271

15/07/2022

PRASANNA BALA

2406037002WL0008669

PRASANNA BALA

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152670

MR PRASANNA BALA

()

61

TIGIRIA

OR-06-037-002-003/8518 (Bindhanima)

2406037002NRG23140720220186274

15/07/2022

Prakash Jena

2406037002WL0008669

Prakash Jena

00415

SBIN0008074

1332

1332

Processed

11/08/2022

3864152620

MR PRAKASH JENA

()

SubTotal

61272

61272

62

TIGIRIA

OR-06-037-002-003/7935 (Bindhanima)

2406037002NRG23140720220186226

15/07/2022

Hatanatha Swain

2406037002WL0008669

Hatanatha Swain

00415

SBIN0017197

1332

1332

Processed

11/08/2022

3864152638

MR HATANATH SWAIN

()

SubTotal

1332

1332

63

TIGIRIA

OR-06-037-002-003/15947 (Bindhanima)

2406037002NRG23140720220186185

15/07/2022

PRAVAKAR SWAIN

2406037002WL0008669

PRAVAKAR SWAIN

00462

UCBA0000438

1332

1332

Processed

11/08/2022

3864152639

PRAVAKAR SWAIN

()

SubTotal

1332

1332

64

TIGIRIA

OR-06-037-002-003/15919 (Bindhanima)

2406037002NRG23140720220186180

15/07/2022

PRAMILA NAYAK

2406037002WL0008669

PRAMILA NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

11/08/2022

3864152651

PRAMILA NAYAK

()

SubTotal

1332

1332

Total

85248

85248

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIGIRIA	OR2406037002_150722FTO_355100	AXIS BANK	UTIB0002410	Bidharpur	3996
2	TIGIRIA	OR2406037002_150722FTO_355100	HDFC Bank	HDFC0002272	ATHGARH	1332
3	TIGIRIA	OR2406037002_150722FTO_355100	IDBI Bank	IBKL0001669	NUAPATNA	3996
4	TIGIRIA	OR2406037002_150722FTO_355100	Punjab National Bank	PUNB0093620	Nuapatna	10656
5	TIGIRIA	OR2406037002_150722FTO_355100	State Bank of India	SBIN0008074	J.SPIN CAMPUS	61272
6	TIGIRIA	OR2406037002_150722FTO_355100	State Bank of India	SBIN0017197	STATION BAZAR, DHENKANAL	1332
7	TIGIRIA	OR2406037002_150722FTO_355100	UCO Bank	UCBA0000438	TIGIRIA	1332
8	TIGIRIA	OR2406037002_150722FTO_355100	Odisha Gramya Bank	IOBA0ROGB01	NUAPATNA	1332

Download In Excel