Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:13 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003_130522FTO_119014
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-22-003-004-022/4940
(KULURUKUMPA) 		2422003000NRG23130520220039398 13/05/2022 sadasiba pradhana 2422003WL0003108 sadasiba pradhana 75208401 SBIN0000DOP 1332 1332 Processed 19/05/2022 1373007293 sadasibapradhana ()
2 Dasapalla OR-22-003-004-022/4942
(KULURUKUMPA) 		2422003000NRG23130520220039400 13/05/2022 sudarsana kanhar 2422003WL0003108 sudarsana kanhar 75208401 SBIN0000DOP 1332 1332 Processed 19/05/2022 1373007292 sudarsanakanhar ()
SubTotal 2664 2664
Total 2664 2664

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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_119014 75208401 Daspalla 2664

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