Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:02 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422004017_071222FTO_868244
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 Nuagaon OR-22-004-017-002/22827
(SINGARAPALLI) 		2422004017NRG23071220220300973 07/12/2022 JHARI JENA 2422004017WL0020151 JHARI JENA 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285769386 JHARI JENA ()
2 Nuagaon OR-22-004-017-002/22828
(SINGARAPALLI) 		2422004017NRG23071220220300974 07/12/2022 SABITA DWARI 2422004017WL0020151 SABITA DWARI 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285769382 SABITA DWARI ()
3 Nuagaon OR-22-004-017-002/22852
(SINGARAPALLI) 		2422004017NRG23071220220300978 07/12/2022 NIRAS MAHANKUDA 2422004017WL0020151 NIRAS MAHANKUDA 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285769385 NIRAS MAHANKUDA ()
4 Nuagaon OR-22-004-017-002/22889
(SINGARAPALLI) 		2422004017NRG23071220220300981 07/12/2022 PABITRA KUMAR SAHOO 2422004017WL0020151 PABITRA KUMAR SAHOO 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285769381 PABITRA KUMAR SAHOO ()
5 Nuagaon OR-22-004-017-002/23047
(SINGARAPALLI) 		2422004017NRG23071220220300984 07/12/2022 BHAGYARATHI SAHU 2422004017WL0020151 BHAGYARATHI SAHU 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285769383 BHAGYARATHI SAHU ()
6 Nuagaon OR-22-004-017-002/23049
(SINGARAPALLI) 		2422004017NRG23071220220300985 07/12/2022 Madan Dakua 2422004017WL0020151 Madan Dakua 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285769387 Madan Dakua ()
7 Nuagaon OR-22-004-017-002/23097
(SINGARAPALLI) 		2422004017NRG23071220220300986 07/12/2022 Bulu Behera 2422004017WL0020151 Bulu Behera 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285769384 Bulu Behera ()
SubTotal 10878 10878
8 Nuagaon OR-22-004-017-002/22816
(SINGARAPALLI) 		2422004017NRG23071220220300972 07/12/2022 BISHU MUDULI 2422004017WL0020151 BISHU MUDULI 00349 PSIB0000789 1554 1554 Processed 17/12/2022 7285769391 BISHU MUDULI ()
SubTotal 1554 1554
9 Nuagaon OR-22-004-017-002/23020
(SINGARAPALLI) 		2422004017NRG23071220220300982 07/12/2022 GITANJALI BEHERA 2422004017WL0020151 GITANJALI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285769389 GITANJALI BEHERA ()
10 Nuagaon OR-22-004-017-002/23046
(SINGARAPALLI) 		2422004017NRG23071220220300983 07/12/2022 GANGADHAR BARIK 2422004017WL0020151 GANGADHAR BARIK 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285769388 GANGADHAR BARIK ()
11 Nuagaon OR-22-004-017-002/23163
(SINGARAPALLI) 		2422004017NRG23071220220300987 07/12/2022 SANJAYA KUMAR DAKUA 2422004017WL0020151 SANJAYA KUMAR DAKUA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285769390 SANJAYA KUMAR DAKUA ()
SubTotal 4662 4662
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuagaon OR2422004017_071222FTO_868244 Bank of Baroda BARB0GUMEIX GUMEI, ORISSA 10878
2 Nuagaon OR2422004017_071222FTO_868244 Punjab & Sind Bank PSIB0000789 BIJU PATNAIK COLLEGE , BHUBNESHWAR 1554
3 Nuagaon OR2422004017_071222FTO_868244 Odisha Gramya Bank IOBA0ROGB01 BAHADAJHOLA 4662

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