Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:45 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003021_020922APB_FTO_520818
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-22-003-009-020/15914
(TUMANDI) 		2422003000NRG23020920220228561 02/09/2022 KUBERA MUDULI 2422003WL0013429 KUBERA MUDULI 00048 BKID0005557 666 666 Processed 12/09/2022 4641323577 KUBERA MUDULI BANK OF INDIA(508505)
2 Dasapalla OR-22-003-009-028/23436
(TUMANDI) 		2422003000NRG23020920220228562 02/09/2022 SUSILACHAUDHURY 2422003WL0013429 SUSILACHAUDHURY 00048 BKID0005557 666 666 Processed 12/09/2022 4641323576 SUSHIL KR CHOUDHURY BANK OF INDIA(508505)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003021_020922APB_FTO_520818 Bank of India BKID0005557 Daspalla 1332

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