Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:47 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422005023_050522FTO_87470
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-22-005-023-002/38387
(PANTIKHARI) 		2422005023NRG23050520220024660 05/05/2022 SUDHANSU MOHANA PATRA 2422005023WL0002161 SUDHANSU MOHANA PATRA 00415 SBIN0002097 1110 1110 Processed 14/05/2022 1224088477 MR SUDHANSU MOHAN PATRA ()
SubTotal 1110 1110
2 Odagaon OR-22-005-023-002/38296
(PANTIKHARI) 		2422005023NRG23050520220024657 05/05/2022 BHAGYARATHI JENA 2422005023WL0002161 BHAGYARATHI JENA 00468 UBIN0570478 888 888 Processed 14/05/2022 1224088478 BHAGYARATHIJENA ()
3 Odagaon OR-22-005-023-002/38381
(PANTIKHARI) 		2422005023NRG23050520220024658 05/05/2022 SANOSHA PATRA 2422005023WL0002161 SANOSHA PATRA 00468 UBIN0570478 1110 1110 Processed 14/05/2022 1224088480 SANOSHAPATRA ()
4 Odagaon OR-22-005-023-002/38387
(PANTIKHARI) 		2422005023NRG23050520220024659 05/05/2022 SUBHRANSU RANJAN PAT RA 2422005023WL0002161 SUBHRANSU RANJAN PAT RA 00468 UBIN0570478 1110 1110 Processed 14/05/2022 1224088479 SUBHRANSURANJANPATRA ()
SubTotal 3108 3108
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odagaon OR2422005023_050522FTO_87470 State Bank of India SBIN0002097 ODAGAON 1110
2 Odagaon OR2422005023_050522FTO_87470 Union Bank of India UBIN0570478 Odagaon 3108

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