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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:13 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406040011_160123APB_FTO_1022512
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 BANKI OR-06-040-011-004/11454
(Baraput) 		2406040011NRG23160120230346213 16/01/2023 DURYODHANAROUT 2406040011WL0020668 DURYODHANAROUT 00078 CNRB0004128 666 666 Processed 24/02/2023 9122403561 DURYODHANAROUT CANARA BANK(508532)
SubTotal 666 666
2 BANKI OR-06-040-011-001/16209
(Baraput) 		2406040011NRG23160120230346210 16/01/2023 Mamata Pradhan 2406040011WL0020668 Mamata Pradhan 00415 SBIN0012042 666 666 Processed 24/02/2023 9122403562 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
3 BANKI OR-06-040-011-001/16209
(Baraput) 		2406040011NRG23160120230346209 16/01/2023 Bamadeba Pradhan 2406040011WL0020668 Bamadeba Pradhan 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122403563 BAMADEBA PRADHAN ODISHA GRAMYA BANK(607060)
4 BANKI OR-06-040-011-004/11454
(Baraput) 		2406040011NRG23160120230346211 16/01/2023 Nakula charan Rout 2406040011WL0020668 Nakula charan Rout 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122403564 NAKUL ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI OR2406040011_160123APB_FTO_1022512 Canara Bank CNRB0004128 BANKI COLLEGE CAMPUS 666
2 BANKI OR2406040011_160123APB_FTO_1022512 State Bank of India SBIN0012042 KALAPATHAR 666
3 BANKI OR2406040011_160123APB_FTO_1022512 Odisha Gramya Bank IOBA0ROGB01 Brahmapura 1332

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