Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:51 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003_300922FTO_612730
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-22-003-008-002/1103
(CHADEYAPALLI) 		2422003000NRG23300920220245015 30/09/2022 BABULI PRADHAN 2422003WL0015161 BABULI PRADHAN 00415 SBIN0007832 1332 1332 Processed 08/10/2022 5339039916 MR BABULI PRADHAN ()
SubTotal 1332 1332
2 Dasapalla OR-22-003-008-002/1096
(CHADEYAPALLI) 		2422003000NRG23300920220245014 30/09/2022 PRAHALADA BEHERA 2422003WL0015161 PRAHALADA BEHERA 00468 UBIN0548618 1332 1332 Processed 08/10/2022 5339039917 PRAHALADA BEHERA ()
SubTotal 1332 1332
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_300922FTO_612730 State Bank of India SBIN0007832 DASPALLA 1332
2 Dasapalla OR2422003_300922FTO_612730 Union Bank of India UBIN0548618 CHADEYAPALLI 1332

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