Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406039005_310323APB_FTO_1207190
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 NARASINGHPUR OR-06-039-005-002/31391
(Ekadal) 		2406039005NRG23310320230430654 31/03/2023 Ashish ranjan samal 2406039005WL025350 Ashish ranjan samal 00078 CNRB0017994 888 888 Processed 03/05/2023 1171858777 SUBHASMITA UTTARAY UCO BANK(607066)
2 NARASINGHPUR OR-06-039-005-003/15532
(Ekadal) 		2406039005NRG23310320230430664 31/03/2023 Sunil hota 2406039005WL025350 Sunil hota 00078 CNRB0017994 888 888 Rejected 03/05/2023 1171858774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NARASINGHPUR OR-06-039-005-003/31302
(Ekadal) 		2406039005NRG23310320230430670 31/03/2023 Sanjaya ku rout 2406039005WL025350 Sanjaya ku rout 00078 CNRB0017994 888 888 Processed 03/05/2023 1171858775 SANJAYA KUMAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
4 NARASINGHPUR OR-06-039-005-002/16303
(Ekadal) 		2406039005NRG23310320230430651 31/03/2023 Ramesh dalei 2406039005WL025350 Ramesh dalei 00415 SBIN0012043 888 888 Processed 03/05/2023 1171858790 RASHMITA PANI UCO BANK(607066)
5 NARASINGHPUR OR-06-039-005-002/16303
(Ekadal) 		2406039005NRG23310320230430650 31/03/2023 Sunil Hota 2406039005WL025350 Sunil Hota 00415 SBIN0012043 888 888 Processed 03/05/2023 1171858785 MR BHASKAR PANI STATE BANK OF INDIA(508548)
6 NARASINGHPUR OR-06-039-005-002/31188
(Ekadal) 		2406039005NRG23270320230416573 31/03/2023 Banita Nayak 2406039005WL024663 Banita Nayak 00415 SBIN0012043 888 888 Processed 03/05/2023 1171858776 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
7 NARASINGHPUR OR-06-039-005-003/15003
(Ekadal) 		2406039005NRG23310320230430656 31/03/2023 Ahalya basti 2406039005WL025350 Ahalya basti 00415 SBIN0012043 888 888 Processed 03/05/2023 1171858789 MRS AHALYA BASTI STATE BANK OF INDIA(508548)
8 NARASINGHPUR OR-06-039-005-003/15167
(Ekadal) 		2406039005NRG23310320230430659 31/03/2023 Ananda chandra gochhi 2406039005WL025350 Ananda chandra gochhi 00415 SBIN0012043 888 888 Processed 03/05/2023 1171858788 ANANDA CHANDRA GOCHHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARASINGHPUR OR-06-039-005-003/15308
(Ekadal) 		2406039005NRG23310320230430660 31/03/2023 Asalata mantri 2406039005WL025350 Asalata mantri 00415 SBIN0012043 888 888 Processed 03/05/2023 1171858791 ASHALATA MANTRI ODISHA GRAMYA BANK(607060)
10 NARASINGHPUR OR-06-039-005-003/15529
(Ekadal) 		2406039005NRG23310320230430663 31/03/2023 Chaitanya Gochi 2406039005WL025350 Chaitanya Gochi 00415 SBIN0012043 888 888 Processed 03/05/2023 1171858786 CHAITANYA GOCHHI STATE BANK OF INDIA(508548)
11 NARASINGHPUR OR-06-039-005-003/31261
(Ekadal) 		2406039005NRG23310320230430668 31/03/2023 Shesadev maharana 2406039005WL025350 Shesadev maharana 00415 SBIN0012043 888 888 Processed 03/05/2023 1171858787 MR SHESADEBA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 7104 7104
12 NARASINGHPUR OR-06-039-005-002/31238
(Ekadal) 		2406039005NRG23310320230430652 31/03/2023 Dibakar pani 2406039005WL025350 Dibakar pani 00462 UCBA0001767 888 888 Processed 03/05/2023 1171858784 DIBAKAR PANI UCO BANK(607066)
13 NARASINGHPUR OR-06-039-005-002/31238
(Ekadal) 		2406039005NRG23310320230430653 31/03/2023 Mamata pani 2406039005WL025350 Mamata pani 00462 UCBA0001767 888 888 Processed 03/05/2023 1171858778 MAMATA PANI UCO BANK(607066)
14 NARASINGHPUR OR-06-039-005-002/31391
(Ekadal) 		2406039005NRG23310320230430655 31/03/2023 Subhasmita uttaray 2406039005WL025350 Subhasmita uttaray 00462 UCBA0001767 888 888 Processed 03/05/2023 1171858781 SUBHASMITA UTTARAY ODISHA GRAMYA BANK(607060)
15 NARASINGHPUR OR-06-039-005-003/15113
(Ekadal) 		2406039005NRG23310320230430658 31/03/2023 Amiya Kumar nayak 2406039005WL025350 Amiya Kumar nayak 00462 UCBA0001767 888 888 Processed 03/05/2023 1171858780 MR AMIYA KUMAR NAYAK STATE BANK OF INDIA(508548)
16 NARASINGHPUR OR-06-039-005-003/15413
(Ekadal) 		2406039005NRG23310320230430662 31/03/2023 Rashmita dalei 2406039005WL025350 Rashmita dalei 00462 UCBA0001767 888 888 Processed 03/05/2023 1171858782 MRS AJI JENA STATE BANK OF INDIA(508548)
17 NARASINGHPUR OR-06-039-005-003/31210
(Ekadal) 		2406039005NRG23310320230430667 31/03/2023 Bauri dalei 2406039005WL025350 Bauri dalei 00462 UCBA0001767 888 888 Processed 03/05/2023 1171858779 BAURI DALEI UCO BANK(607066)
18 NARASINGHPUR OR-06-039-005-003/31302
(Ekadal) 		2406039005NRG23310320230430669 31/03/2023 Rashmita rout 2406039005WL025350 Rashmita rout 00462 UCBA0001767 888 888 Processed 03/05/2023 1171858783 RASMITA ROUT UCO BANK(607066)
SubTotal 6216 6216
19 NARASINGHPUR OR-06-039-005-002/16303
(Ekadal) 		2406039005NRG23310320230430648 31/03/2023 Bhaktabandhu Pani 2406039005WL025350 Bhaktabandhu Pani 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1171858770 MR BHAKTA BANDHU PANI STATE BANK OF INDIA(508548)
20 NARASINGHPUR OR-06-039-005-002/16303
(Ekadal) 		2406039005NRG23310320230430649 31/03/2023 Sukanti pani 2406039005WL025350 Sukanti pani 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1171858773 SHUKANTI PANI ODISHA GRAMYA BANK(607060)
21 NARASINGHPUR OR-06-039-005-003/15341
(Ekadal) 		2406039005NRG23310320230430661 31/03/2023 Laxmidhar rout 2406039005WL025350 Laxmidhar rout 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1171858771 LAXMIDHAR ROUT ODISHA GRAMYA BANK(607060)
22 NARASINGHPUR OR-06-039-005-003/15618
(Ekadal) 		2406039005NRG23310320230430666 31/03/2023 Asutosh kar 2406039005WL025350 Asutosh kar 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1171858772 ASHUTOSH KAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3552 3552
Total 19536 19536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARASINGHPUR OR2406039005_310323APB_FTO_1207190 Canara Bank CNRB0017994 SIDHAMULA 2664
2 NARASINGHPUR OR2406039005_310323APB_FTO_1207190 State Bank of India SBIN0012043 NARASINGHPUR 7104
3 NARASINGHPUR OR2406039005_310323APB_FTO_1207190 UCO Bank UCBA0001767 CHAMPESWAR 6216
4 NARASINGHPUR OR2406039005_310323APB_FTO_1207190 Odisha Gramya Bank IOBA0ROGB01 KANPUR 3552

Download In Excel