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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:54 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406042012_020123APB_FTO_976546
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- DAMPARA OR-06-042-012-001/13282
(Kuspangi) 		2406042000NRG23020120230330126 02/01/2023 BINOD KUMAR SAHOO 2406042WL0019592 BINOD KUMAR SAHOO 00462 UCBA0001032 222 222 Processed 23/02/2023 9095279740 BINOD KUMAR SAHOO UCO BANK(607066)
2 BANKI- DAMPARA OR-06-042-012-001/17382
(Kuspangi) 		2406042000NRG23020120230330129 02/01/2023 Chatru Bhuja Beura 2406042WL0019592 Chatru Bhuja Beura 00462 UCBA0001032 222 222 Processed 23/02/2023 9095279739 CHATRUBHUJA BEURA UCO BANK(607066)
SubTotal 444 444
3 BANKI- DAMPARA OR-06-042-012-001/13291
(Kuspangi) 		2406042000NRG23020120230330127 02/01/2023 Sadhu Ch Lenka 2406042WL0019592 Sadhu Ch Lenka 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9095279741 SADHUCHARAN LENKA ODISHA GRAMYA BANK(607060)
4 BANKI- DAMPARA OR-06-042-012-001/17499
(Kuspangi) 		2406042000NRG23020120230330130 02/01/2023 Kabiraj Lenka 2406042WL0019592 Kabiraj Lenka 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9095279742 MR KABIRAJ LENKA STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKI- DAMPARA OR2406042012_020123APB_FTO_976546 UCO Bank UCBA0001032 DAMPARA 444
2 BANKI- DAMPARA OR2406042012_020123APB_FTO_976546 Odisha Gramya Bank IOBA0ROGB01 PATHAPUR 444

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