Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:27 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422005011_211222APB_FTO_924864
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 Odagaon OR-22-005-011-002/16724
(DIMISAR) 		2422005011NRG23211220220318512 21/12/2022 RINA NAYAK 2422005011WL0021460 RINA NAYAK 00048 BKID0005579 1110 1110 Processed 23/02/2023 9085129390 RINA NAYAK BANK OF INDIA(508505)
2 Odagaon OR-22-005-011-002/16726
(DIMISAR) 		2422005011NRG23211220220318513 21/12/2022 SETA PRADHAN 2422005011WL0021460 SETA PRADHAN 00048 BKID0005579 1332 1332 Processed 23/02/2023 9085129391 SETA PRADHAN BANK OF INDIA(508505)
3 Odagaon OR-22-005-011-002/39465
(DIMISAR) 		2422005011NRG23211220220318514 21/12/2022 MAMATA JENA 2422005011WL0021460 MAMATA JENA 00048 BKID0005579 1110 1110 Processed 23/02/2023 9085129389 MAMATA JENA BANK OF INDIA(508505)
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odagaon OR2422005011_211222APB_FTO_924864 Bank of India BKID0005579 Godipada 3552

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