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

State : ODISHA District : CUTTACK
Fto No. : OR2406038013_250123FTO_1053806
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-06-038-013-001/19604-A
(Gopinathpur) 		2406038013NRG23250120230356019 25/01/2023 Pradipta Kumar Behera 2406038013WL0021250 Pradipta Kumar Behera 00045 BARB0GOPCUT 666 666 Processed 24/02/2023 9123432111 Pradipta Kumar Behera ()
2 BADAMBA OR-06-038-013-001/19860
(Gopinathpur) 		2406038013NRG23250120230356031 25/01/2023 NIASA ROUT 2406038013WL0021250 NIASA ROUT 00045 BARB0GOPCUT 666 666 Processed 24/02/2023 9123432109 NIASA ROUT ()
SubTotal 1332 1332
3 BADAMBA OR-06-038-013-002/21126
(Gopinathpur) 		2406038013NRG23250120230356059 25/01/2023 AJEE POLIE 2406038013WL0021250 AJEE POLIE 00462 UCBA0000387 666 666 Processed 24/02/2023 9123432110 AJEE PALEI ()
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038013_250123FTO_1053806 Bank of Baroda BARB0GOPCUT GOPINATHPUR 1332
2 BADAMBA OR2406038013_250123FTO_1053806 UCO Bank UCBA0000387 BARAMBA 666

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