Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:41 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406037_250722FTO_394894
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-06-037-008-001/16143
(Achalkota) 		2406037000NRG23230720220196100 25/07/2022 Mr. KALIA DAS 2406037WL0009157 Mr. KALIA DAS 00089 CBIN0284395 1332 1332 Processed 27/08/2022 4227604551 Mr. KALIA DAS ()
SubTotal 1332 1332
2 TIGIRIA OR-06-037-008-001/1034
(Achalkota) 		2406037000NRG23230720220196097 25/07/2022 Mrs. BASANTI DAS 2406037WL0009157 Mrs. BASANTI DAS 00415 SBIN0008074 1332 1332 Processed 27/08/2022 4227604554 MRS BASANTI DAS ()
3 TIGIRIA OR-06-037-008-001/1042
(Achalkota) 		2406037000NRG23230720220196098 25/07/2022 Tukuna Das 2406037WL0009157 Tukuna Das 00415 SBIN0008074 1332 1332 Processed 27/08/2022 4227604552 MR TUKUNA DAS ()
4 TIGIRIA OR-06-037-008-001/16143
(Achalkota) 		2406037000NRG23230720220196101 25/07/2022 Mrs. RASHMITA DAS 2406037WL0009157 Mrs. RASHMITA DAS 00415 SBIN0008074 1332 1332 Processed 27/08/2022 4227604553 MRS RASHMITA DAS ()
SubTotal 3996 3996
5 TIGIRIA OR-06-037-008-001/1034
(Achalkota) 		2406037000NRG23230720220196096 25/07/2022 NIBARAN DAS 2406037WL0009157 NIBARAN DAS 00462 UCBA0000438 1332 1332 Processed 27/08/2022 4227604556 NIBARAN DAS ()
6 TIGIRIA OR-06-037-008-001/1042
(Achalkota) 		2406037000NRG23230720220196099 25/07/2022 SUMITRA DAS 2406037WL0009157 SUMITRA DAS 00462 UCBA0000438 1332 1332 Processed 27/08/2022 4227604555 SUMITRA DAS ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIGIRIA OR2406037_250722FTO_394894 Central Bank Of India CBIN0284395 ATHAGARH 1332
2 TIGIRIA OR2406037_250722FTO_394894 State Bank of India SBIN0008074 J.SPIN CAMPUS 3996
3 TIGIRIA OR2406037_250722FTO_394894 UCO Bank UCBA0000438 TIGIRIA 2664

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