Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:06 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406039009_041122FTO_739014
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-06-039-009-003/26264
(Balijhari) 		2406039009NRG23041120220260912 04/11/2022 Sushama subudhi 2406039009WL0014237 Sushama subudhi 00415 SBIN0006913 666 666 Processed 11/11/2022 6387488134 MS SUSHAMA SUBUDHI ()
SubTotal 666 666
2 NARASINGHPUR OR-06-039-009-003/26264
(Balijhari) 		2406039009NRG23041120220260911 04/11/2022 Jibanjyoti Subudhi 2406039009WL0014237 Jibanjyoti Subudhi 00462 UCBA0001767 666 666 Processed 11/11/2022 6387488135 JIBAN JYOTI SUBUDHI ()
SubTotal 666 666
3 NARASINGHPUR OR-06-039-009-003/25929
(Balijhari) 		2406039009NRG23041120220260915 04/11/2022 Laxmi dalei 2406039009WL0014238 Laxmi dalei 00654 IOBA0ROGB01 666 666 Processed 11/11/2022 6387488133 Laxmi dalei ()
4 NARASINGHPUR OR-06-039-009-003/311189
(Balijhari) 		2406039009NRG23041120220260918 04/11/2022 Sabita dalei 2406039009WL0014238 Sabita dalei 00654 IOBA0ROGB01 888 888 Processed 11/11/2022 6387488129 Sabita dalei ()
5 NARASINGHPUR OR-06-039-009-003/311189
(Balijhari) 		2406039009NRG23041120220260917 04/11/2022 Trinatha dalei 2406039009WL0014238 Trinatha dalei 00654 IOBA0ROGB01 888 888 Processed 11/11/2022 6387488131 Trinatha dalei ()
6 NARASINGHPUR OR-06-039-009-003/311190
(Balijhari) 		2406039009NRG23041120220260913 04/11/2022 Prahalad Dalei 2406039009WL0014237 Prahalad Dalei 00654 IOBA0ROGB01 888 888 Processed 11/11/2022 6387488132 Prahalad Dalei ()
7 NARASINGHPUR OR-06-039-009-005/25107
(Balijhari) 		2406039009NRG23041120220260914 04/11/2022 Maguni Behera 2406039009WL0014237 Maguni Behera 00654 IOBA0ROGB01 888 888 Processed 11/11/2022 6387488130 Maguni Behera ()
SubTotal 4218 4218
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARASINGHPUR OR2406039009_041122FTO_739014 State Bank of India SBIN0006913 BADAMBA ADB 666
2 NARASINGHPUR OR2406039009_041122FTO_739014 UCO Bank UCBA0001767 CHAMPESWAR 666
3 NARASINGHPUR OR2406039009_041122FTO_739014 Odisha Gramya Bank IOBA0ROGB01 BALIJHARI 4218

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