Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:11 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003_190422APB_FTO_34971
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-22-003-003-001/17814
(POKHARIGOCHHA) 		2422003000NRG23190420220003948 19/04/2022 URMILA BEHERA 2422003WL0000445 URMILA BEHERA 00045 BARB0KUNJAB 1332 1332 Processed 06/05/2022 0919809966 URMILA BEHERA BANK OF BARODA(606985)
2 Dasapalla OR-22-003-003-017/18349
(POKHARIGOCHHA) 		2422003000NRG23190420220003949 19/04/2022 SABITRI PRADHAN 2422003WL0000446 SABITRI PRADHAN 00045 BARB0KUNJAB 1332 1332 Processed 06/05/2022 0919809967 SABITRI PRADHAN BANK OF BARODA(606985)
SubTotal 2664 2664
3 Dasapalla OR-22-003-012-001/23591
(NUAGAON) 		2422003000NRG23190420220003987 19/04/2022 Sashi Behera 2422003WL0000461 Sashi Behera 00468 UBIN0548618 666 666 Processed 06/05/2022 0919809968 SASHI BEHERA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003_190422APB_FTO_34971 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 2664
2 Dasapalla OR2422003_190422APB_FTO_34971 Union Bank of India UBIN0548618 CHADEYAPALLI 666

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