Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:30 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406039033_090323APB_FTO_1136866
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-06-039-033-004/31080
(Kakudia) 		2406039033NRG23090320230392260 09/03/2023 HARA BEHERA 2406039033WL023434 HARA BEHERA 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080569 HARA BEHERA ICICI BANK LTD(508534)
2 NARASINGHPUR OR-06-039-033-004/31080
(Kakudia) 		2406039033NRG23090320230392259 09/03/2023 Naba Behera 2406039033WL023434 Naba Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080568 NABA BEHERA ICICI BANK LTD(508534)
3 NARASINGHPUR OR-06-039-033-004/4834
(Kakudia) 		2406039033NRG23090320230392262 09/03/2023 Mana Behera 2406039033WL023434 Mana Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080562 Mr. MANA BEHERA INDIAN BANK(607105)
4 NARASINGHPUR OR-06-039-033-004/4834
(Kakudia) 		2406039033NRG23090320230392263 09/03/2023 Susama Behera 2406039033WL023434 Susama Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080561 Mrs. SUSHAMA BEHERA INDIAN BANK(607105)
5 NARASINGHPUR OR-06-039-033-004/4845
(Kakudia) 		2406039033NRG23090320230392265 09/03/2023 Renubala Behera 2406039033WL023434 Renubala Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080559 Mrs. RENU BEHERA INDIAN BANK(607105)
6 NARASINGHPUR OR-06-039-033-004/4855
(Kakudia) 		2406039033NRG23090320230392267 09/03/2023 Anjali Behera 2406039033WL023434 Anjali Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080570 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
7 NARASINGHPUR OR-06-039-033-004/4878
(Kakudia) 		2406039033NRG23090320230392268 09/03/2023 Madan Behera 2406039033WL023434 Madan Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080574 MADAN BEHERA ICICI BANK LTD(508534)
8 NARASINGHPUR OR-06-039-033-004/4878
(Kakudia) 		2406039033NRG23090320230392269 09/03/2023 Saudamini Behera 2406039033WL023434 Saudamini Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080560 Ms. SOUDAMINI BEHERA INDIAN BANK(607105)
9 NARASINGHPUR OR-06-039-033-004/4883
(Kakudia) 		2406039033NRG23090320230392270 09/03/2023 Gauranga Behera 2406039033WL023434 Gauranga Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080563 Mr. GOURANGA BEHERA INDIAN BANK(607105)
10 NARASINGHPUR OR-06-039-033-004/4883
(Kakudia) 		2406039033NRG23090320230392271 09/03/2023 Gauri Behera 2406039033WL023434 Gauri Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080567 Mrs. GOURI BEHERA INDIAN BANK(607105)
11 NARASINGHPUR OR-06-039-033-004/4893
(Kakudia) 		2406039033NRG23090320230392273 09/03/2023 Akura Behera 2406039033WL023434 Akura Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080573 Mr. AKRURA BEHERA INDIAN BANK(607105)
12 NARASINGHPUR OR-06-039-033-004/4893
(Kakudia) 		2406039033NRG23090320230392274 09/03/2023 Sukar Behera 2406039033WL023434 Sukar Behera 00176 IDIB000K733 1332 1332 Processed 03/04/2023 0495080566 Mrs. Sukara Behera BEHERA INDIAN BANK(607105)
SubTotal 15984 15984
13 NARASINGHPUR OR-06-039-033-004/31056
(Kakudia) 		2406039033NRG23090320230392258 09/03/2023 SANJU BEHERA 2406039033WL023434 SANJU BEHERA 00415 SBIN0012043 1332 1332 Processed 03/04/2023 0495080565 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
14 NARASINGHPUR OR-06-039-033-004/4855
(Kakudia) 		2406039033NRG23090320230392266 09/03/2023 Bharat Behera 2406039033WL023434 Bharat Behera 00415 SBIN0012043 1332 1332 Processed 03/04/2023 0495080571 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
15 NARASINGHPUR OR-06-039-033-004/4883
(Kakudia) 		2406039033NRG23090320230392272 09/03/2023 Susant Behera 2406039033WL023434 Susant Behera 00415 SBIN0012043 1332 1332 Processed 03/04/2023 0495080572 MR SUSANTA BEHERA STATE BANK OF INDIA(508548)
16 NARASINGHPUR OR-06-039-033-004/4900
(Kakudia) 		2406039033NRG23090320230392276 09/03/2023 pratap behera 2406039033WL023434 pratap behera 00415 SBIN0012043 1332 1332 Processed 03/04/2023 0495080564 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 NARASINGHPUR OR-06-039-033-004/31126
(Kakudia) 		2406039033NRG23090320230392261 09/03/2023 REBATI BEHERA 2406039033WL023434 REBATI BEHERA 00462 UCBA0000406 1332 1332 Processed 03/04/2023 0495080557 REBATI BEHERA UCO BANK(607066)
18 NARASINGHPUR OR-06-039-033-004/4834
(Kakudia) 		2406039033NRG23090320230392264 09/03/2023 Dhruba Charan Behera 2406039033WL023434 Dhruba Charan Behera 00462 UCBA0000406 1332 1332 Processed 03/04/2023 0495080558 DHRUBA CHARANA BEHERA UCO BANK(607066)
19 NARASINGHPUR OR-06-039-033-004/4899
(Kakudia) 		2406039033NRG23090320230392275 09/03/2023 dali behera 2406039033WL023434 dali behera 00462 UCBA0000406 1332 1332 Processed 03/04/2023 0495080556 DALI BEHERA UCO BANK(607066)
SubTotal 3996 3996
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARASINGHPUR OR2406039033_090323APB_FTO_1136866 Indian Bank IDIB000K733 KOKALOBA 15984
2 NARASINGHPUR OR2406039033_090323APB_FTO_1136866 State Bank of India SBIN0012043 NARASINGHPUR 5328
3 NARASINGHPUR OR2406039033_090323APB_FTO_1136866 UCO Bank UCBA0000406 NARSINGPUR 3996

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