Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:18 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401029009_220722FTO_387202
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 NAKTIDEUL OR-01-029-009-009/14962
(PANIMURA) 		2401029009NRG23220720220189233 22/07/2022 JAYANTI BHOI 2401029009WL0010448 JAYANTI BHOI 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4226274058 MRS JAYANTI BHOI ()
2 NAKTIDEUL OR-01-029-009-009/17746
(PANIMURA) 		2401029009NRG23220720220189236 22/07/2022 BABITA BEHERE 2401029009WL0010448 BABITA BEHERE 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4226274054 MRS BABITA BEHERA ()
3 NAKTIDEUL OR-01-029-009-009/17811
(PANIMURA) 		2401029009NRG23220720220189237 22/07/2022 SURENDRA MALLIK 2401029009WL0010448 SURENDRA MALLIK 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4226274055 MR SURENDRA MALLIK ()
4 NAKTIDEUL OR-01-029-009-009/17814
(PANIMURA) 		2401029009NRG23220720220189239 22/07/2022 KABITA BEHERA 2401029009WL0010448 KABITA BEHERA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4226274057 MRS KABITA BEHERA ()
5 NAKTIDEUL OR-01-029-009-009/17814
(PANIMURA) 		2401029009NRG23220720220189238 22/07/2022 MOHAN BEHERA 2401029009WL0010448 MOHAN BEHERA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4226274056 MR MOHAN BEHERA ()
6 NAKTIDEUL OR-01-029-009-009/9874
(PANIMURA) 		2401029009NRG23220720220189248 22/07/2022 RANJITA DHARUA 2401029009WL0010448 RANJITA DHARUA 00415 SBIN0009295 1332 1332 Processed 27/08/2022 4226274059 MRS RANJITA DHARUA ()
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKTIDEUL OR2401029009_220722FTO_387202 State Bank of India SBIN0009295 KISINDA 7992

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