Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:30 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422004_200123FTO_1037330
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-22-004-019-004/22741
(MAHIPURA) 		2422004000NRG23200120230358617 20/01/2023 SUMAN KUMAR DAS 2422004WL0023732 SUMAN KUMAR DAS 00078 CNRB0003368 888 888 Processed 24/02/2023 9123395760 SUMAN KUMAR DAS ()
SubTotal 888 888
2 Nuagaon OR-22-004-019-004/20568
(MAHIPURA) 		2422004000NRG23200120230358551 20/01/2023 MR.DILLIP KUMAR BEHERA 2422004WL0023732 MR.DILLIP KUMAR BEHERA 00177 IOBA0001184 1110 1110 Processed 24/02/2023 9123395761 MR.DILLIP KUMAR BEHERA ()
SubTotal 1110 1110
3 Nuagaon OR-22-004-019-004/22459
(MAHIPURA) 		2422004000NRG23200120230358600 20/01/2023 MR. RAJKISHORE SWAIN 2422004WL0023732 MR. RAJKISHORE SWAIN 00415 SBIN0012032 888 888 Processed 24/02/2023 9123395767 MR RAJKISHORE SWAIN ()
SubTotal 888 888
4 Nuagaon OR-22-004-019-004/20578
(MAHIPURA) 		2422004000NRG23200120230358553 20/01/2023 MR DEBARAJ BEHERA 2422004WL0023732 MR DEBARAJ BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123395763 MR DEBARAJ BEHERA ()
5 Nuagaon OR-22-004-019-004/20591
(MAHIPURA) 		2422004000NRG23200120230358557 20/01/2023 MR PRAMOD BEHERA 2422004WL0023732 MR PRAMOD BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123395764 MR PRAMOD BEHERA ()
6 Nuagaon OR-22-004-019-004/20594
(MAHIPURA) 		2422004000NRG23200120230358561 20/01/2023 MRSJAHAJA BEHERA 2422004WL0023732 MRSJAHAJA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123395762 MRSJAHAJA BEHERA ()
7 Nuagaon OR-22-004-019-004/20619
(MAHIPURA) 		2422004000NRG23200120230358569 20/01/2023 MRS KUMARI BEHERA 2422004WL0023732 MRS KUMARI BEHERA 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9123395765 MRS KUMARI BEHERA ()
8 Nuagaon OR-22-004-019-004/22509
(MAHIPURA) 		2422004000NRG23200120230358607 20/01/2023 MR GOBINDA BEHERA 2422004WL0023732 MR GOBINDA BEHERA 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9123395766 MR GOBINDA BEHERA ()
SubTotal 5106 5106
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuagaon OR2422004_200123FTO_1037330 Canara Bank CNRB0003368 NAYAGARH 888
2 Nuagaon OR2422004_200123FTO_1037330 Indian Overseas Bank IOBA0001184 NUAGAON 1110
3 Nuagaon OR2422004_200123FTO_1037330 State Bank of India SBIN0012032 NAYAGARH EVENING 888
4 Nuagaon OR2422004_200123FTO_1037330 Odisha Gramya Bank IOBA0ROGB01 MAHIPUR 5106

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