Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:37:40 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406042001_310123FTO_1073570

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)

BANKI- DAMPARA

OR-06-042-001-003/20867
(Durgapur)

2406042000NRG23310120230362995

31/01/2023

TAPAN KUMAR DHAL

2406042WL0021628

TAPAN KUMAR DHAL

00032

UTIB0001975

1332

Processed

24/02/2023

9123909941

TAPAN KUMAR DHAL

()

BANKI- DAMPARA

OR-06-042-001-003/22101
(Durgapur)

2406042000NRG23310120230362998

31/01/2023

DEBENDRA MOHAPATRA

2406042WL0021628

DEBENDRA MOHAPATRA

00032

UTIB0001975

1332

Processed

24/02/2023

9123909940

DEBENDRA MOHAPATRA

()

SubTotal

2664

BANKI- DAMPARA

OR-06-042-001-003/165
(Durgapur)

2406042000NRG23310120230362994

31/01/2023

MR. PRASHANT MAHABHOI

2406042WL0021628

MR. PRASHANT MAHABHOI

00354

PUNB0764000

1332

Processed

24/02/2023

9123909930

MR. PRASHANT MAHABHOI

()

SubTotal

1332

BANKI- DAMPARA

OR-06-042-001-003/157
(Durgapur)

2406042000NRG23310120230362993

31/01/2023

LAXMAN SUBUDHI

2406042WL0021628

LAXMAN SUBUDHI

00415

SBIN0000222

1332

Processed

24/02/2023

9123909932

MR LAXMAN SUBUDHI

()

BANKI- DAMPARA

OR-06-042-001-003/157
(Durgapur)

2406042000NRG23310120230362992

31/01/2023

NILAMANI SUBUDHI

2406042WL0021628

NILAMANI SUBUDHI

00415

SBIN0000222

1332

Processed

24/02/2023

9123909935

MR NILAMANI SUBUDHI

()

BANKI- DAMPARA

OR-06-042-001-003/172
(Durgapur)

2406042001NRG23310120230362728

31/01/2023

MURALI BEHERA

2406042001WL0021609

MURALI BEHERA

00415

SBIN0000222

1332

Processed

24/02/2023

9123909937

MR MURALI BEHERA

()

BANKI- DAMPARA

OR-06-042-001-003/22101
(Durgapur)

2406042000NRG23310120230362997

31/01/2023

MOHAPATRA SURENDRA

2406042WL0021628

MOHAPATRA SURENDRA

00415

SBIN0000222

1332

Processed

24/02/2023

9123909931

MR SURENDRA MOHAPATRA

()

BANKI- DAMPARA

OR-06-042-001-003/22101
(Durgapur)

2406042000NRG23310120230362996

31/01/2023

Mrs. JAYANTI MAHAPATRA

2406042WL0021628

Mrs. JAYANTI MAHAPATRA

00415

SBIN0000222

1332

Processed

24/02/2023

9123909933

MRS JAYANTI MAHAPATRA

()

BANKI- DAMPARA

OR-06-042-001-003/85
(Durgapur)

2406042000NRG23310120230362999

31/01/2023

Mr. MANOJ KUMAR MAHABHOI

2406042WL0021628

Mr. MANOJ KUMAR MAHABHOI

00415

SBIN0000222

1332

Processed

24/02/2023

9123909934

MR MANOJ KUMAR MAHABHOI

()

BANKI- DAMPARA

OR-06-042-001-003/9
(Durgapur)

2406042000NRG23310120230363000

31/01/2023

Mrs. BASANTI SEN

2406042WL0021628

Mrs. BASANTI SEN

00415

SBIN0000222

1332

Processed

24/02/2023

9123909938

MRS BASANTI SEN

()

BANKI- DAMPARA

OR-06-042-001-003/9
(Durgapur)

2406042000NRG23310120230363001

31/01/2023

Mrs. MANAS SEN

2406042WL0021628

Mrs. MANAS SEN

00415

SBIN0000222

1332

Processed

24/02/2023

9123909936

MR MANAS SEN

()

BANKI- DAMPARA

OR-06-042-001-004/20709
(Durgapur)

2406042000NRG23310120230362841

31/01/2023

Subas Chandra Mantry

2406042WL0021617

Subas Chandra Mantry

00415

SBIN0000222

1554

Processed

24/02/2023

9123909939

MR SUBAS CHANDRA MANTRY

()

SubTotal

12210

Total

16206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANKI- DAMPARA	OR2406042001_310123FTO_1073570	AXIS BANK	UTIB0001975	Gopalpur	2664
2	BANKI- DAMPARA	OR2406042001_310123FTO_1073570	Punjab National Bank	PUNB0764000	BANKI	1332
3	BANKI- DAMPARA	OR2406042001_310123FTO_1073570	State Bank of India	SBIN0000222	BANKI	12210

Download In Excel