Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:35 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003017_031022FTO_623392
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-22-003-017-017/38162
(BANIGOCHHA) 		2422003000NRG23011020220246774 03/10/2022 PINTU MALLIK 2422003WL0015282 PINTU MALLIK 00045 BARB0KUNJAB 1332 1332 Processed 08/10/2022 5339120042 PINTU MALLIK ()
SubTotal 1332 1332
2 Dasapalla OR-22-003-017-004/38119
(BANIGOCHHA) 		2422003000NRG23011020220246762 03/10/2022 SASMITA MAJHI 2422003WL0015282 SASMITA MAJHI 00415 SBIN0017543 1332 1332 Processed 08/10/2022 5339120050 MRS SASMITA MAJHI ()
3 Dasapalla OR-22-003-017-017/21325
(BANIGOCHHA) 		2422003000NRG23011020220246766 03/10/2022 HARIBANDHU NAYAK 2422003WL0015282 HARIBANDHU NAYAK 00415 SBIN0017543 1332 1332 Processed 08/10/2022 5339120051 MR HARIBANDHU NAYAK ()
4 Dasapalla OR-22-003-017-017/21331
(BANIGOCHHA) 		2422003000NRG23011020220246767 03/10/2022 Bipra Nayak 2422003WL0015282 Bipra Nayak 00415 SBIN0017543 1332 1332 Processed 08/10/2022 5339120049 SHRI BIPRA NAYAK ()
SubTotal 3996 3996
5 Dasapalla OR-22-003-017-004/20660
(BANIGOCHHA) 		2422003000NRG23011020220246760 03/10/2022 SARASWATI JANI 2422003WL0015282 SARASWATI JANI 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339120045 SARASWATI JANI ()
6 Dasapalla OR-22-003-017-004/23669
(BANIGOCHHA) 		2422003000NRG23011020220246761 03/10/2022 MALATI PRADHAN 2422003WL0015282 MALATI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339120048 MALATI PRADHAN ()
7 Dasapalla OR-22-003-017-004/38122
(BANIGOCHHA) 		2422003000NRG23011020220246763 03/10/2022 NIKITA JANI 2422003WL0015282 NIKITA JANI 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339120044 NIKITA JANI ()
8 Dasapalla OR-22-003-017-004/38123
(BANIGOCHHA) 		2422003000NRG23011020220246764 03/10/2022 TRINATH JANI 2422003WL0015282 TRINATH JANI 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339120047 TRINATH JANI ()
9 Dasapalla OR-22-003-017-017/21325
(BANIGOCHHA) 		2422003000NRG23011020220246765 03/10/2022 Jalandhar Nayak 2422003WL0015282 Jalandhar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339120043 Jalandhar Nayak ()
10 Dasapalla OR-22-003-017-017/21345
(BANIGOCHHA) 		2422003000NRG23011020220246772 03/10/2022 BALAKRUSHNA MALIK 2422003WL0015282 BALAKRUSHNA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5339120046 BALAKRUSHNA MALIK ()
SubTotal 7992 7992
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003017_031022FTO_623392 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 1332
2 Dasapalla OR2422003017_031022FTO_623392 State Bank of India SBIN0017543 Sariganda 3996
3 Dasapalla OR2422003017_031022FTO_623392 Odisha Gramya Bank IOBA0ROGB01 BANIGOCHHA 7992

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