Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:29 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038029_180522FTO_131160
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-06-038-029-001/10020
(Jhajia) 		2406038029NRG23180520220051562 18/05/2022 SUJATA SWAIN 2406038029WL0002923 SUJATA SWAIN 00415 SBIN0006913 1100 1100 Processed 26/05/2022 1593524908 MRS SUJATA SWAIN ()
2 BADAMBA OR-06-038-029-001/35295
(Jhajia) 		2406038029NRG23180520220051569 18/05/2022 SRIDHAR MOHANTY 2406038029WL0002923 SRIDHAR MOHANTY 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524905 SRIDHAR MOHANTY ()
3 BADAMBA OR-06-038-029-001/35308
(Jhajia) 		2406038029NRG23180520220051572 18/05/2022 HARAS BARIK 2406038029WL0002923 HARAS BARIK 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524920 MRS HARASH BARIK ()
4 BADAMBA OR-06-038-029-001/35309
(Jhajia) 		2406038029NRG23180520220051573 18/05/2022 SURESH BARIK 2406038029WL0002923 SURESH BARIK 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524910 MRS NANDINI BARIK ()
5 BADAMBA OR-06-038-029-001/9324
(Jhajia) 		2406038029NRG23180520220051577 18/05/2022 jhunu sahoo 2406038029WL0002923 jhunu sahoo 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524914 MRS JHUNU SAHOO ()
6 BADAMBA OR-06-038-029-001/9385
(Jhajia) 		2406038029NRG23180520220051933 18/05/2022 RAMA NAIK 2406038029WL0002940 RAMA NAIK 00415 SBIN0006913 1110 1110 Processed 26/05/2022 1593524915 MRS RAMA NAIK ()
7 BADAMBA OR-06-038-029-001/9431-A
(Jhajia) 		2406038029NRG23180520220051583 18/05/2022 LOPAMUDRA NAYAK 2406038029WL0002923 LOPAMUDRA NAYAK 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524907 MRS LOPAMUDRA NAYAK ()
8 BADAMBA OR-06-038-029-001/9431-A
(Jhajia) 		2406038029NRG23180520220051582 18/05/2022 SOMANATH NAYAK 2406038029WL0002923 SOMANATH NAYAK 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524913 MR SOMANATH NAYAK ()
9 BADAMBA OR-06-038-029-001/9514
(Jhajia) 		2406038029NRG23180520220051587 18/05/2022 LATA MOHANTY 2406038029WL0002923 LATA MOHANTY 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524916 MRS LATA MOHANTY ()
10 BADAMBA OR-06-038-029-001/9566
(Jhajia) 		2406038029NRG23180520220051590 18/05/2022 LAXMAN BARIK 2406038029WL0002923 LAXMAN BARIK 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524912 MR LAXMAN BARIK ()
11 BADAMBA OR-06-038-029-001/9697
(Jhajia) 		2406038029NRG23180520220051598 18/05/2022 PRABHASINI ROUT 2406038029WL0002923 PRABHASINI ROUT 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524917 MRS PRABHASINI ROUT ()
12 BADAMBA OR-06-038-029-001/9724
(Jhajia) 		2406038029NRG23180520220051937 18/05/2022 Gobindachandra pradhan 2406038029WL0002940 Gobindachandra pradhan 00415 SBIN0006913 1332 1332 Processed 26/05/2022 1593524918 MR GOBINDACHANDRA PRADHAN ()
13 BADAMBA OR-06-038-029-001/9769
(Jhajia) 		2406038029NRG23180520220051601 18/05/2022 Bhagirathi Nayak 2406038029WL0002923 Bhagirathi Nayak 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524919 MR BHAGIIRATHI NAYAK ()
14 BADAMBA OR-06-038-029-001/9818
(Jhajia) 		2406038029NRG23180520220051605 18/05/2022 Mahendra Jena 2406038029WL0002923 Mahendra Jena 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524906 MR MAHENDRA JENA ()
15 BADAMBA OR-06-038-029-001/9925
(Jhajia) 		2406038029NRG23180520220051610 18/05/2022 RASMITA BARIK 2406038029WL0002923 RASMITA BARIK 00415 SBIN0006913 666 666 Processed 26/05/2022 1593524911 MRS RASMITA BARIK ()
16 BADAMBA OR-06-038-029-001/9947
(Jhajia) 		2406038029NRG23180520220051941 18/05/2022 PRAVASINI PRADHAN 2406038029WL0002940 PRAVASINI PRADHAN 00415 SBIN0006913 1332 1332 Processed 26/05/2022 1593524909 MRS PRABASINI PRADHAN ()
17 BADAMBA OR-06-038-029-001/9988
(Jhajia) 		2406038029NRG23180520220051614 18/05/2022 KALYANI PARIDA 2406038029WL0002923 KALYANI PARIDA 00415 SBIN0006913 1100 1100 Processed 26/05/2022 1593524921 MRS KALYANI PARIDA ()
SubTotal 13966 13966
18 BADAMBA OR-06-038-029-001/35295
(Jhajia) 		2406038029NRG23180520220051570 18/05/2022 BAIJAYANTI MOHANTY 2406038029WL0002923 BAIJAYANTI MOHANTY 00415 SBIN0009296 666 666 Processed 26/05/2022 1593524923 MRS BAIJAYANTI MOHANTY ()
19 BADAMBA OR-06-038-029-001/35308
(Jhajia) 		2406038029NRG23180520220051571 18/05/2022 PABITRA BARIK 2406038029WL0002923 PABITRA BARIK 00415 SBIN0009296 666 666 Processed 26/05/2022 1593524922 MR PABITRA BARIK ()
20 BADAMBA OR-06-038-029-001/35309
(Jhajia) 		2406038029NRG23180520220051574 18/05/2022 NANDINI BARIK 2406038029WL0002923 NANDINI BARIK 00415 SBIN0009296 666 666 Processed 26/05/2022 1593524924 MRS NANDINI BARIK ()
21 BADAMBA OR-06-038-029-001/9724
(Jhajia) 		2406038029NRG23180520220051936 18/05/2022 Kumudini pradhan 2406038029WL0002940 Kumudini pradhan 00415 SBIN0009296 1332 1332 Processed 26/05/2022 1593524925 MRS KUMUDINI PRADHAN ()
SubTotal 3330 3330
22 BADAMBA OR-06-038-029-001/9769
(Jhajia) 		2406038029NRG23180520220051602 18/05/2022 Sukanti Nayak 2406038029WL0002923 Sukanti Nayak 00462 UCBA0000387 666 666 Processed 26/05/2022 1593524926 SUKANTI NAYAK ()
SubTotal 666 666
Total 17962 17962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038029_180522FTO_131160 State Bank of India SBIN0006913 BADAMBA ADB 13966
2 BADAMBA OR2406038029_180522FTO_131160 State Bank of India SBIN0009296 KARADIBANDHA 3330
3 BADAMBA OR2406038029_180522FTO_131160 UCO Bank UCBA0000387 BARAMBA 666

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