Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:48 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003012_271022FTO_702831
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-22-003-012-007/23537
(NUAGAON) 		2422003000NRG23271020220258232 27/10/2022 Birupakshya Gouda 2422003WL0016491 Birupakshya Gouda 00045 BARB0KUNJAB 444 444 Processed 11/11/2022 6384551228 Birupakshya Gouda ()
SubTotal 444 444
2 Dasapalla OR-22-003-012-007/19223
(NUAGAON) 		2422003000NRG23271020220258219 27/10/2022 SISULA NAIK 2422003WL0016491 SISULA NAIK 00415 SBIN0006475 444 444 Processed 11/11/2022 6384551233 MRS SISHULA BHOI ()
SubTotal 444 444
3 Dasapalla OR-22-003-012-007/19233
(NUAGAON) 		2422003000NRG23271020220258220 27/10/2022 Banamali Gouda 2422003WL0016491 Banamali Gouda 00415 SBIN0007832 444 444 Processed 11/11/2022 6384551229 MR BANAMALI GOUDA ()
SubTotal 444 444
4 Dasapalla OR-22-003-012-007/19245
(NUAGAON) 		2422003000NRG23271020220258223 27/10/2022 Laxmi Dihudi 2422003WL0016491 Laxmi Dihudi 00468 UBIN0548618 444 444 Processed 11/11/2022 6384551232 Laxmi Dihudi ()
5 Dasapalla OR-22-003-012-007/23533
(NUAGAON) 		2422003000NRG23271020220258230 27/10/2022 Basanti Dihudi 2422003WL0016491 Basanti Dihudi 00468 UBIN0548618 444 444 Processed 11/11/2022 6384551231 Basanti Dihudi ()
6 Dasapalla OR-22-003-012-007/23534
(NUAGAON) 		2422003000NRG23271020220258231 27/10/2022 MAMALI GOUDA 2422003WL0016491 MAMALI GOUDA 00468 UBIN0548618 444 444 Processed 11/11/2022 6384551230 MAMALI GOUDA ()
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 Dasapalla OR2422003012_271022FTO_702831 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 444
2 Dasapalla OR2422003012_271022FTO_702831 State Bank of India SBIN0006475 GALLERY 444
3 Dasapalla OR2422003012_271022FTO_702831 State Bank of India SBIN0007832 DASPALLA 444
4 Dasapalla OR2422003012_271022FTO_702831 Union Bank of India UBIN0548618 CHADEYAPALLI 1332

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