Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:42 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422005_311222FTO_973059
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-22-005-028-004/27540
(KURALA) 		2422005000NRG23311220220333909 31/12/2022 KEDAR PRADHAN 2422005WL0022455 KEDAR PRADHAN 00045 BARB0GUMEIX 1332 1332 Processed 23/02/2023 9089214375 KEDAR PRADHAN ()
2 Odagaon OR-22-005-028-004/27561
(KURALA) 		2422005000NRG23311220220333913 31/12/2022 TRINATH NAYAK 2422005WL0022455 TRINATH NAYAK 00045 BARB0GUMEIX 1332 1332 Processed 23/02/2023 9089214376 TRINATH NAYAK ()
SubTotal 2664 2664
3 Odagaon OR-22-005-026-008/20338
(RABIGADIA) 		2422005000NRG23311220220333938 31/12/2022 DILIP BARADA 2422005WL0022456 DILIP BARADA 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9089214379 MR DILLIP KUMAR BARAD ()
4 Odagaon OR-22-005-026-008/20340
(RABIGADIA) 		2422005000NRG23311220220333942 31/12/2022 TUNA PRADHAN 2422005WL0022456 TUNA PRADHAN 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9089214378 MR TUNA PRADHANA ()
SubTotal 2664 2664
5 Odagaon OR-22-005-026-008/20350
(RABIGADIA) 		2422005000NRG23311220220333955 31/12/2022 MALATI SAHU 2422005WL0022456 MALATI SAHU 00468 UBIN0570478 1332 1332 Processed 23/02/2023 9089214380 MALATI SAHU ()
6 Odagaon OR-22-005-026-008/38087
(RABIGADIA) 		2422005000NRG23311220220333959 31/12/2022 LILI SAHOO 2422005WL0022456 LILI SAHOO 00468 UBIN0570478 1332 1332 Processed 23/02/2023 9089214381 LILI SAHOO ()
SubTotal 2664 2664
7 Odagaon OR-22-005-028-001/28634
(KURALA) 		2422005000NRG23311220220333902 31/12/2022 ROUL NAYAK 2422005WL0022455 ROUL NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089214377 ROUL NAYAK ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odagaon OR2422005_311222FTO_973059 Bank of Baroda BARB0GUMEIX GUMEI, ORISSA 2664
2 Odagaon OR2422005_311222FTO_973059 State Bank of India SBIN0002097 ODAGAON 2664
3 Odagaon OR2422005_311222FTO_973059 Union Bank of India UBIN0570478 Odagaon 2664
4 Odagaon OR2422005_311222FTO_973059 Odisha Gramya Bank IOBA0ROGB01 KURAL 1332

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