Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:26 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406039012_171022APB_FTO_664688
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-06-039-012-003/31022
(Balisahi) 		2406039000NRG23141020220244553 17/10/2022 Rajakishore Sahu 2406039WL0012794 Rajakishore Sahu 00176 IDIB000B574 222 222 Processed 21/10/2022 5872042604 Mr. RAJA KISHORE SAHOO INDIAN BANK(607105)
2 NARASINGHPUR OR-06-039-012-003/31022
(Balisahi) 		2406039000NRG23141020220244554 17/10/2022 Swagatika Sahoo 2406039WL0012794 Swagatika Sahoo 00176 IDIB000B574 222 222 Processed 21/10/2022 5872042603 Mrs. SWAGATIKA SAHOO INDIAN BANK(607105)
SubTotal 444 444
Total 444 444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARASINGHPUR OR2406039012_171022APB_FTO_664688 Indian Bank IDIB000B574 BALISAHI 444

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