Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:47:49 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003_130522FTO_118415
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-22-003-014-003/2353952
(TENDABADI) 		2422003000NRG23130520220039885 13/05/2022 Shayanee Naik 2422003WL0003179 Shayanee Naik 00045 BARB0KUNJAB 1332 1332 Processed 19/05/2022 1372573876 ShayaneeNaik ()
2 Dasapalla OR-22-003-014-003/23540022
(TENDABADI) 		2422003000NRG23130520220039887 13/05/2022 Silpa Poi 2422003WL0003179 Silpa Poi 00045 BARB0KUNJAB 1332 1332 Processed 19/05/2022 1372573877 SilpaPoi ()
SubTotal 2664 2664
3 Dasapalla OR-22-003-014-002/7180
(TENDABADI) 		2422003000NRG23130520220039883 13/05/2022 Sukanti Jani 2422003WL0003179 Sukanti Jani 00048 BKID0005557 1332 1332 Processed 19/05/2022 1372573881 SukantiJani ()
4 Dasapalla OR-22-003-014-003/7206
(TENDABADI) 		2422003000NRG23130520220039889 13/05/2022 BHASI NAYAK 2422003WL0003179 BHASI NAYAK 00048 BKID0005557 1332 1332 Processed 19/05/2022 1372573884 BHASINAYAK ()
5 Dasapalla OR-22-003-014-003/7206
(TENDABADI) 		2422003000NRG23130520220039890 13/05/2022 SUBASINI NAIK 2422003WL0003179 SUBASINI NAIK 00048 BKID0005557 1332 1332 Processed 19/05/2022 1372573880 SUBASININAIK ()
6 Dasapalla OR-22-003-014-003/7212
(TENDABADI) 		2422003000NRG23130520220039893 13/05/2022 Rabindra Naik 2422003WL0003179 Rabindra Naik 00048 BKID0005557 1332 1332 Processed 19/05/2022 1372573879 RabindraNaik ()
7 Dasapalla OR-22-003-014-003/7212
(TENDABADI) 		2422003000NRG23130520220039894 13/05/2022 Sumati Naik 2422003WL0003179 Sumati Naik 00048 BKID0005557 1332 1332 Processed 19/05/2022 1372573882 SumatiNaik ()
8 Dasapalla OR-22-003-014-003/7215
(TENDABADI) 		2422003000NRG23130520220039896 13/05/2022 Jagyaseni Naik 2422003WL0003179 Jagyaseni Naik 00048 BKID0005557 1332 1332 Processed 19/05/2022 1372573886 JagyaseniNaik ()
9 Dasapalla OR-22-003-014-003/7220
(TENDABADI) 		2422003000NRG23130520220039897 13/05/2022 Balaram Naikl 2422003WL0003179 Balaram Naikl 00048 BKID0005557 1332 1332 Processed 19/05/2022 1372573883 BalaramNaikl ()
10 Dasapalla OR-22-003-014-003/7220
(TENDABADI) 		2422003000NRG23130520220039898 13/05/2022 Rili Naik 2422003WL0003179 Rili Naik 00048 BKID0005557 1332 1332 Processed 19/05/2022 1372573878 RiliNaik ()
11 Dasapalla OR-22-003-014-003/7225
(TENDABADI) 		2422003000NRG23130520220039899 13/05/2022 SANATAN NAIK 2422003WL0003179 SANATAN NAIK 00048 BKID0005557 1332 1332 Processed 19/05/2022 1372573885 SANATANNAIK ()
SubTotal 11988 11988
12 Dasapalla OR-22-003-014-003/2353952
(TENDABADI) 		2422003000NRG23130520220039884 13/05/2022 Birendra Naik 2422003WL0003179 Birendra Naik 00078 CNRB0006704 1332 1332 Processed 19/05/2022 1372573887 BirendraNaik ()
SubTotal 1332 1332
13 Dasapalla OR-22-003-014-003/23540022
(TENDABADI) 		2422003000NRG23130520220039886 13/05/2022 SUDHR NAIK 2422003WL0003179 SUDHR NAIK 00415 SBIN0007832 1332 1332 Processed 19/05/2022 1372573888 MR SUDHIR NAIK ()
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003_130522FTO_118415 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 2664
2 Dasapalla OR2422003_130522FTO_118415 Bank of India BKID0005557 DASPALLA 11988
3 Dasapalla OR2422003_130522FTO_118415 Canara Bank CNRB0006704 DASAPALLA 1332
4 Dasapalla OR2422003_130522FTO_118415 State Bank of India SBIN0007832 DASPALLA 1332

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