Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:15 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038005_151222FTO_902199
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 BADAMBA OR-06-038-005-003/11452
(Abhimanpur) 		2406038005NRG23151220220306597 15/12/2022 Srikanta Pradhan 2406038005WL0017975 Srikanta Pradhan 00165 IBKL0001669 1332 1332 Processed 21/12/2022 7341097939 Srikanta Pradhan ()
SubTotal 1332 1332
2 BADAMBA OR-06-038-005-001/10856
(Abhimanpur) 		2406038005NRG23151220220306549 15/12/2022 Sushama Patra 2406038005WL0017974 Sushama Patra 00354 PUNB0093620 1332 1332 Processed 21/12/2022 7341097941 Sushama Patra ()
3 BADAMBA OR-06-038-005-002/11736
(Abhimanpur) 		2406038005NRG23151220220306558 15/12/2022 Ajay Kumar Kundu 2406038005WL0017974 Ajay Kumar Kundu 00354 PUNB0093620 1332 1332 Processed 21/12/2022 7341097942 Ajay Kumar Kundu ()
4 BADAMBA OR-06-038-005-002/11802
(Abhimanpur) 		2406038005NRG23151220220306563 15/12/2022 Santilata Mohapatra 2406038005WL0017974 Santilata Mohapatra 00354 PUNB0093620 1332 1332 Processed 21/12/2022 7341097945 Santilata Mohapatra ()
5 BADAMBA OR-06-038-005-003/11268
(Abhimanpur) 		2406038005NRG23151220220306576 15/12/2022 Bilasini Rana 2406038005WL0017975 Bilasini Rana 00354 PUNB0093620 1332 1332 Processed 21/12/2022 7341097943 Bilasini Rana ()
6 BADAMBA OR-06-038-005-003/11414
(Abhimanpur) 		2406038005NRG23151220220306593 15/12/2022 Jagyaseni Rana 2406038005WL0017975 Jagyaseni Rana 00354 PUNB0093620 1332 1332 Processed 21/12/2022 7341097946 Jagyaseni Rana ()
7 BADAMBA OR-06-038-005-003/11462
(Abhimanpur) 		2406038005NRG23151220220306598 15/12/2022 Sudarshan Senapati 2406038005WL0017975 Sudarshan Senapati 00354 PUNB0093620 1332 1332 Processed 21/12/2022 7341097944 Sudarshan Senapati ()
SubTotal 7992 7992
8 BADAMBA OR-06-038-005-001/10958
(Abhimanpur) 		2406038005NRG23151220220306568 15/12/2022 Sachi Dei 2406038005WL0017975 Sachi Dei 00354 PUNB0737000 1332 1332 Processed 21/12/2022 7341097947 Sachi Dei ()
SubTotal 1332 1332
9 BADAMBA OR-06-038-005-001/10706
(Abhimanpur) 		2406038005NRG23151220220306537 15/12/2022 Saroj Katual 2406038005WL0017974 Saroj Katual 00415 SBIN0008074 1332 1332 Processed 21/12/2022 7341097948 MR SAROJ KUMAR KATUAL ()
10 BADAMBA OR-06-038-005-001/10755
(Abhimanpur) 		2406038005NRG23151220220306540 15/12/2022 SUREKHA PATRA 2406038005WL0017974 SUREKHA PATRA 00415 SBIN0008074 1332 1332 Processed 21/12/2022 7341097950 MRS SUREKHA PATRA ()
11 BADAMBA OR-06-038-005-001/10757
(Abhimanpur) 		2406038005NRG23151220220306541 15/12/2022 Biswajit Sahoo 2406038005WL0017974 Biswajit Sahoo 00415 SBIN0008074 1332 1332 Processed 21/12/2022 7341097955 MR BISWAJIT SAHOO ()
12 BADAMBA OR-06-038-005-003/11339
(Abhimanpur) 		2406038005NRG23151220220306580 15/12/2022 Sanjay Muduli 2406038005WL0017975 Sanjay Muduli 00415 SBIN0008074 1332 1332 Processed 21/12/2022 7341097957 MR SANJAYA MUDULI ()
13 BADAMBA OR-06-038-005-003/11339
(Abhimanpur) 		2406038005NRG23151220220306581 15/12/2022 Urmila Muduli 2406038005WL0017975 Urmila Muduli 00415 SBIN0008074 1332 1332 Processed 21/12/2022 7341097956 MRS URMILA MUDULI ()
14 BADAMBA OR-06-038-005-003/11414
(Abhimanpur) 		2406038005NRG23151220220306594 15/12/2022 Madhab Rana 2406038005WL0017975 Madhab Rana 00415 SBIN0008074 1332 1332 Processed 21/12/2022 7341097951 MR MADHAB RANA ()
15 BADAMBA OR-06-038-005-003/11414
(Abhimanpur) 		2406038005NRG23151220220306592 15/12/2022 Ramesh Kumar Rana 2406038005WL0017975 Ramesh Kumar Rana 00415 SBIN0008074 1332 1332 Processed 21/12/2022 7341097949 MR RAMESH KUMAR RANA ()
16 BADAMBA OR-06-038-005-003/11423
(Abhimanpur) 		2406038005NRG23151220220306595 15/12/2022 RASMITA SENAPATI 2406038005WL0017975 RASMITA SENAPATI 00415 SBIN0008074 1332 1332 Processed 21/12/2022 7341097954 MRS RASMITA SENAPATI ()
17 BADAMBA OR-06-038-005-003/11462
(Abhimanpur) 		2406038005NRG23151220220306599 15/12/2022 Ashrita Senapati 2406038005WL0017975 Ashrita Senapati 00415 SBIN0008074 1332 1332 Processed 21/12/2022 7341097953 MRS ASHRITA SENAPATI ()
18 BADAMBA OR-06-038-005-003/11512
(Abhimanpur) 		2406038005NRG23151220220306609 15/12/2022 KARUNAKAR SENAPATI 2406038005WL0017975 KARUNAKAR SENAPATI 00415 SBIN0008074 1332 1332 Processed 21/12/2022 7341097952 MR KARUNAKAR SENAPATI ()
SubTotal 13320 13320
19 BADAMBA OR-06-038-005-003/11341-A
(Abhimanpur) 		2406038005NRG23151220220306582 15/12/2022 Ranjulata Panda 2406038005WL0017975 Ranjulata Panda 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341097940 Ranjulata Panda ()
SubTotal 1332 1332
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038005_151222FTO_902199 IDBI Bank IBKL0001669 NUAPATNA 1332
2 BADAMBA OR2406038005_151222FTO_902199 Punjab National Bank PUNB0093620 Nuapatna 7992
3 BADAMBA OR2406038005_151222FTO_902199 Punjab National Bank PUNB0737000 MANIABANDHA 1332
4 BADAMBA OR2406038005_151222FTO_902199 State Bank of India SBIN0008074 J.SPIN CAMPUS 13320
5 BADAMBA OR2406038005_151222FTO_902199 Odisha Gramya Bank IOBA0ROGB01 MANIABANDHA 1332

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