Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:11 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003_011022FTO_619727
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-22-003-009-008/15146
(TUMANDI) 		2422003000NRG23011020220246853 01/10/2022 BANABASINI JANI 2422003WL0015286 BANABASINI JANI 00045 BARB0KUNJAB 1332 1332 Processed 08/10/2022 5339192566 BANABASINI JANI ()
2 Dasapalla OR-22-003-009-009/15498
(TUMANDI) 		2422003000NRG23011020220246858 01/10/2022 BANITA JANI 2422003WL0015286 BANITA JANI 00045 BARB0KUNJAB 1332 1332 Processed 08/10/2022 5339192567 BANITA JANI ()
3 Dasapalla OR-22-003-009-009/344562
(TUMANDI) 		2422003000NRG23011020220246865 01/10/2022 SANTILATA JANI 2422003WL0015286 SANTILATA JANI 00045 BARB0KUNJAB 1332 1332 Processed 08/10/2022 5339192568 SANTILATA JANI ()
SubTotal 3996 3996
4 Dasapalla OR-22-003-009-008/15158
(TUMANDI) 		2422003000NRG23011020220246855 01/10/2022 Uma Jani 2422003WL0015286 Uma Jani 00048 BKID0005557 1332 1332 Processed 08/10/2022 5339192576 Uma Jani ()
5 Dasapalla OR-22-003-009-008/23394
(TUMANDI) 		2422003000NRG23011020220246856 01/10/2022 KUMARI JANI 2422003WL0015286 KUMARI JANI 00048 BKID0005557 1332 1332 Processed 08/10/2022 5339192570 KUMARI JANI ()
6 Dasapalla OR-22-003-009-008/34473
(TUMANDI) 		2422003000NRG23011020220246857 01/10/2022 REBATI JANI 2422003WL0015286 REBATI JANI 00048 BKID0005557 1332 1332 Processed 08/10/2022 5339192575 REBATI JANI ()
7 Dasapalla OR-22-003-009-009/15502
(TUMANDI) 		2422003000NRG23011020220246859 01/10/2022 SUBARN JANI 2422003WL0015286 SUBARN JANI 00048 BKID0005557 1332 1332 Processed 08/10/2022 5339192578 SUBARN JANI ()
8 Dasapalla OR-22-003-009-009/15502
(TUMANDI) 		2422003000NRG23011020220246860 01/10/2022 UPENDRA JANI 2422003WL0015286 UPENDRA JANI 00048 BKID0005557 1332 1332 Processed 08/10/2022 5339192569 UPENDRA JANI ()
9 Dasapalla OR-22-003-009-009/15509
(TUMANDI) 		2422003000NRG23011020220246862 01/10/2022 ARUN JANI 2422003WL0015286 ARUN JANI 00048 BKID0005557 1332 1332 Processed 08/10/2022 5339192574 ARUN JANI ()
10 Dasapalla OR-22-003-009-009/344562
(TUMANDI) 		2422003000NRG23011020220246864 01/10/2022 MAHENDRA JANI 2422003WL0015286 MAHENDRA JANI 00048 BKID0005557 1332 1332 Processed 08/10/2022 5339192572 MAHENDRA JANI ()
11 Dasapalla OR-22-003-009-009/344563
(TUMANDI) 		2422003000NRG23011020220246867 01/10/2022 ANUSAYA JANI 2422003WL0015286 ANUSAYA JANI 00048 BKID0005557 1332 1332 Processed 08/10/2022 5339192577 ANUSAYA JANI ()
12 Dasapalla OR-22-003-009-009/344563
(TUMANDI) 		2422003000NRG23011020220246866 01/10/2022 RAJENDRA JANI 2422003WL0015286 RAJENDRA JANI 00048 BKID0005557 1332 1332 Processed 08/10/2022 5339192571 RAJENDRA JANI ()
13 Dasapalla OR-22-003-009-009/34461
(TUMANDI) 		2422003000NRG23011020220246869 01/10/2022 LILI NAYAK 2422003WL0015286 LILI NAYAK 00048 BKID0005557 1332 1332 Processed 08/10/2022 5339192573 LILI NAYAK ()
SubTotal 13320 13320
14 Dasapalla OR-22-003-009-008/15152
(TUMANDI) 		2422003000NRG23011020220246854 01/10/2022 PADMA JAN 2422003WL0015286 PADMA JAN 00415 SBIN0007832 1332 1332 Processed 08/10/2022 5339192579 MRS PADMA BEWA ()
15 Dasapalla OR-22-003-009-009/34461
(TUMANDI) 		2422003000NRG23011020220246868 01/10/2022 JAGANNATH NAYAK 2422003WL0015286 JAGANNATH NAYAK 00415 SBIN0007832 1332 1332 Processed 08/10/2022 5339192580 MR JAGANNATH NAYAK ()
SubTotal 2664 2664
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003_011022FTO_619727 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 3996
2 Dasapalla OR2422003_011022FTO_619727 Bank of India BKID0005557 DASPALLA 13320
3 Dasapalla OR2422003_011022FTO_619727 State Bank of India SBIN0007832 DASPALLA 2664

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