Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:31 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003_110722FTO_329499
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-22-003-015-004/8662
(KHAMARASAHI) 		2422003000NRG23110720220193910 11/07/2022 SUSHAMA PRADHAN 2422003WL0010336 SUSHAMA PRADHAN 00078 CNRB0006704 666 666 Processed 16/07/2022 3136413774 SUSHAMA PRADHAN ()
SubTotal 666 666
2 Dasapalla OR-22-003-015-004/8635
(KHAMARASAHI) 		2422003000NRG23110720220193909 11/07/2022 INDRAMANI PRADHAN 2422003WL0010336 INDRAMANI PRADHAN 00462 UCBA0000400 666 666 Processed 16/07/2022 3136413775 INDRAMANI PRADHAN ()
SubTotal 666 666
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 OR2422003_110722FTO_329499 Canara Bank CNRB0006704 DASAPALLA 666
2 Dasapalla OR2422003_110722FTO_329499 UCO Bank UCBA0000400 SATPATNA 666

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