Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:40 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003_270522FTO_156705
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-22-003-001-006/12665
(SIMLISAHI) 		2422003000NRG23270520220070309 27/05/2022 KUNI PRADHAN 2422003WL0004699 KUNI PRADHAN 00048 BKID0005557 1332 1332 Processed 02/06/2022 1881513534 KUNIPRADHAN ()
2 Dasapalla OR-22-003-001-006/12665
(SIMLISAHI) 		2422003000NRG23270520220070308 27/05/2022 SATYAPRIYA PRADHAN 2422003WL0004699 SATYAPRIYA PRADHAN 00048 BKID0005557 1332 1332 Processed 02/06/2022 1881513532 SATYAPRIYAPRADHAN ()
3 Dasapalla OR-22-003-001-006/12680
(SIMLISAHI) 		2422003000NRG23270520220070311 27/05/2022 SANJUKTA PRADHAN 2422003WL0004699 SANJUKTA PRADHAN 00048 BKID0005557 1332 1332 Processed 02/06/2022 1881513533 SANJUKTAPRADHAN ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003_270522FTO_156705 Bank of India BKID0005557 DASPALLA 3996

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