Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:58 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003003_091222FTO_877790
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 Dasapalla OR-22-003-003-010/2354055
(POKHARIGOCHHA) 		2422003000NRG23091220220303834 09/12/2022 Sumati Majhi 2422003WL0020351 Sumati Majhi 00045 BARB0KUNJAB 1332 1332 Processed 17/12/2022 7289559943 Sumati Majhi ()
2 Dasapalla OR-22-003-003-022/18580
(POKHARIGOCHHA) 		2422003000NRG23091220220303814 09/12/2022 PRASANNA PRADHAN 2422003WL0020350 PRASANNA PRADHAN 00045 BARB0KUNJAB 1332 1332 Processed 17/12/2022 7289559937 PRASANNA PRADHAN ()
3 Dasapalla OR-22-003-003-022/18590
(POKHARIGOCHHA) 		2422003000NRG23091220220303815 09/12/2022 Lakshmi Mahakhuda 2422003WL0020350 Lakshmi Mahakhuda 00045 BARB0KUNJAB 1332 1332 Processed 17/12/2022 7289559939 Lakshmi Mahakhuda ()
4 Dasapalla OR-22-003-003-022/18612
(POKHARIGOCHHA) 		2422003000NRG23091220220303816 09/12/2022 Souri Nayak 2422003WL0020350 Souri Nayak 00045 BARB0KUNJAB 1332 1332 Processed 17/12/2022 7289559936 Souri Nayak ()
5 Dasapalla OR-22-003-003-022/18641
(POKHARIGOCHHA) 		2422003000NRG23091220220303817 09/12/2022 JAYANTI BARIK 2422003WL0020350 JAYANTI BARIK 00045 BARB0KUNJAB 1332 1332 Processed 17/12/2022 7289559938 JAYANTI BARIK ()
6 Dasapalla OR-22-003-003-022/18696
(POKHARIGOCHHA) 		2422003000NRG23091220220303823 09/12/2022 Janaki Pradhan 2422003WL0020350 Janaki Pradhan 00045 BARB0KUNJAB 1332 1332 Processed 17/12/2022 7289559941 Janaki Pradhan ()
7 Dasapalla OR-22-003-003-022/23482
(POKHARIGOCHHA) 		2422003000NRG23091220220303824 09/12/2022 Bilas Khilar 2422003WL0020350 Bilas Khilar 00045 BARB0KUNJAB 1332 1332 Processed 17/12/2022 7289559940 Bilas Khilar ()
8 Dasapalla OR-22-003-003-022/23485
(POKHARIGOCHHA) 		2422003000NRG23091220220303825 09/12/2022 BACHANI NAYAK 2422003WL0020350 BACHANI NAYAK 00045 BARB0KUNJAB 1332 1332 Processed 17/12/2022 7289559935 BACHANI NAYAK ()
9 Dasapalla OR-22-003-003-022/2353939
(POKHARIGOCHHA) 		2422003000NRG23091220220303826 09/12/2022 SASMITA NAYAK 2422003WL0020350 SASMITA NAYAK 00045 BARB0KUNJAB 1332 1332 Processed 17/12/2022 7289559942 SASMITA NAYAK ()
SubTotal 11988 11988
10 Dasapalla OR-22-003-003-010/18009
(POKHARIGOCHHA) 		2422003000NRG23091220220303830 09/12/2022 URMILA MAJHI 2422003WL0020351 URMILA MAJHI 00048 BKID0005557 1332 1332 Processed 17/12/2022 7289559944 URMILA MAJHI ()
11 Dasapalla OR-22-003-003-022/18646
(POKHARIGOCHHA) 		2422003000NRG23091220220303820 09/12/2022 JAGANNATH NAYAK 2422003WL0020350 JAGANNATH NAYAK 00048 BKID0005557 1332 1332 Processed 17/12/2022 7289559945 JAGANNATH NAYAK ()
12 Dasapalla OR-22-003-003-022/2353979
(POKHARIGOCHHA) 		2422003000NRG23091220220303827 09/12/2022 Tikina Behera 2422003WL0020350 Tikina Behera 00048 BKID0005557 1332 1332 Processed 17/12/2022 7289559946 Tikina Behera ()
SubTotal 3996 3996
13 Dasapalla OR-22-003-003-010/17999
(POKHARIGOCHHA) 		2422003000NRG23091220220303829 09/12/2022 Sishula Majhi 2422003WL0020351 Sishula Majhi 00415 SBIN0007832 1332 1332 Processed 17/12/2022 7289559948 MRS SISHULA MAJHI ()
SubTotal 1332 1332
14 Dasapalla OR-22-003-003-010/18010
(POKHARIGOCHHA) 		2422003000NRG23091220220303831 09/12/2022 Sukumari Majhi 2422003WL0020351 Sukumari Majhi 00462 UCBA0000400 1332 1332 Processed 17/12/2022 7289559950 SUKUMARI MAJHI ()
15 Dasapalla OR-22-003-003-022/2353986
(POKHARIGOCHHA) 		2422003000NRG23091220220303828 09/12/2022 Bilas Mahakhuda 2422003WL0020350 Bilas Mahakhuda 00462 UCBA0000400 1332 1332 Processed 17/12/2022 7289559949 BILASH MAHAKUD ()
SubTotal 2664 2664
16 Dasapalla OR-22-003-003-010/2354001
(POKHARIGOCHHA) 		2422003000NRG23091220220303833 09/12/2022 Pabani Majhi 2422003WL0020351 Pabani Majhi 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7289559947 Pabani Majhi ()
SubTotal 1332 1332
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003003_091222FTO_877790 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 11988
2 Dasapalla OR2422003003_091222FTO_877790 Bank of India BKID0005557 DASPALLA 3996
3 Dasapalla OR2422003003_091222FTO_877790 State Bank of India SBIN0007832 DASPALLA 1332
4 Dasapalla OR2422003003_091222FTO_877790 UCO Bank UCBA0000400 SATPATNA 2664
5 Dasapalla OR2422003003_091222FTO_877790 Odisha Gramya Bank IOBA0ROGB01 DASAPALLA 1332

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