Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:11 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038013_100223APB_FTO_1093391
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-06-038-013-001/20370
(Gopinathpur) 		2406038013NRG23100220230369783 10/02/2023 MR DILLIP KUMAR DAS 2406038013WL022064 MR DILLIP KUMAR DAS 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9126430993 DILLIP KUMAR DAS BANK OF BARODA(606985)
2 BADAMBA OR-06-038-013-001/20616
(Gopinathpur) 		2406038013NRG23100220230369785 10/02/2023 PRIYADARSHINI SAHOO 2406038013WL022064 PRIYADARSHINI SAHOO 00045 BARB0GOPCUT 1332 1332 Processed 24/02/2023 9126430994 PRIYADARSHINI SAHOO BANK OF BARODA(606985)
SubTotal 2664 2664
3 BADAMBA OR-06-038-013-001/20616
(Gopinathpur) 		2406038013NRG23100220230369784 10/02/2023 SHAKTI RANJAN MOHAPATRA 2406038013WL022064 SHAKTI RANJAN MOHAPATRA 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9126430995 SHAKTI RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 BADAMBA OR-06-038-013-001/19531
(Gopinathpur) 		2406038013NRG23100220230369782 10/02/2023 nilamani malik 2406038013WL022064 nilamani malik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126430991 NILAMANI MALLICK ODISHA GRAMYA BANK(607060)
5 BADAMBA OR-06-038-013-001/37805
(Gopinathpur) 		2406038013NRG23100220230369786 10/02/2023 RATNAKAR KHATUA 2406038013WL022064 RATNAKAR KHATUA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126430992 RATNAKAR KHATUA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038013_100223APB_FTO_1093391 Bank of Baroda BARB0GOPCUT GOPINATHPUR 2664
2 BADAMBA OR2406038013_100223APB_FTO_1093391 State Bank of India SBIN0006913 BADAMBA ADB 1332
3 BADAMBA OR2406038013_100223APB_FTO_1093391 Odisha Gramya Bank IOBA0ROGB01 GOPINATHPUR 2664

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