Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:49 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038_310123FTO_1072722
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-06-038-033-001/15023
(Sanabarsing) 		2406038000NRG23310120230362849 31/01/2023 CHHAYABATI MANTRY 2406038WL0021619 CHHAYABATI MANTRY 00078 CNRB0005238 1332 1332 Processed 24/02/2023 9123904871 CHHAYABATI MANTRY ()
SubTotal 1332 1332
2 BADAMBA OR-06-038-033-001/15023
(Sanabarsing) 		2406038000NRG23310120230362850 31/01/2023 BABULA MANTRI 2406038WL0021619 BABULA MANTRI 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123904873 MR BABULI MANTRI ()
3 BADAMBA OR-06-038-033-001/26563
(Sanabarsing) 		2406038000NRG23310120230362873 31/01/2023 APANI BISWAL 2406038WL0021619 APANI BISWAL 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123904872 MRS APANI BISWAL ()
4 BADAMBA OR-06-038-033-001/26646
(Sanabarsing) 		2406038000NRG23310120230362879 31/01/2023 BAPUJI SWAIN 2406038WL0021619 BAPUJI SWAIN 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123904874 MR BAPUJI SWAIN ()
5 BADAMBA OR-06-038-033-001/26646
(Sanabarsing) 		2406038000NRG23310120230362878 31/01/2023 Janaki Swain 2406038WL0021619 Janaki Swain 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123904875 MRS JANAKI SWAIN ()
6 BADAMBA OR-06-038-033-001/36667
(Sanabarsing) 		2406038000NRG23310120230362897 31/01/2023 Pratap Chandra Mantri 2406038WL0021619 Pratap Chandra Mantri 00415 SBIN0006913 1332 1332 Processed 24/02/2023 9123904876 MR PRATAP CHANDRA MANTRI ()
SubTotal 6660 6660
7 BADAMBA OR-06-038-007-006/15498
(Kasikiari) 		2406038000NRG23310120230362919 31/01/2023 GITANJALI PRADHAN 2406038WL0021622 GITANJALI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123904877 GITANJALI PRADHAN ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADAMBA OR2406038_310123FTO_1072722 Canara Bank CNRB0005238 BADAMBA 1332
2 BADAMBA OR2406038_310123FTO_1072722 State Bank of India SBIN0006913 BADAMBA ADB 6660
3 BADAMBA OR2406038_310123FTO_1072722 Odisha Gramya Bank IOBA0ROGB01 MANIABANDHA 1332

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