Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:37:43 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006001_011222APB_FTO_843414
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 Khandapara OR-22-006-001-001/24500
(GUNTHUNI) 		2422006001NRG23281120220287677 01/12/2022 RAMESH MANDOI 2422006001WL0019085 RAMESH MANDOI 00045 BARB0BANAMA 888 888 Processed 09/12/2022 7026542173 RAMESH MANDOI BANK OF BARODA(606985)
SubTotal 888 888
2 Khandapara OR-22-006-001-001/11424
(GUNTHUNI) 		2422006001NRG23301120220290656 01/12/2022 RAJ KISHORE MAHARANA 2422006001WL0019357 RAJ KISHORE MAHARANA 00078 CNRB0003368 1332 1332 Processed 09/12/2022 7026542176 RAJAKISHOR MAHARANA CANARA BANK(508532)
SubTotal 1332 1332
3 Khandapara OR-22-006-001-001/11410
(GUNTHUNI) 		2422006001NRG23301120220290655 01/12/2022 MADHU MUDULI 2422006001WL0019357 MADHU MUDULI 00415 SBIN0003944 1332 1332 Processed 09/12/2022 7026542174 MR MADHU MUDULI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Khandapara OR-22-006-001-001/24607
(GUNTHUNI) 		2422006001NRG23301120220290598 01/12/2022 BHAGABAN SWAIN 2422006001WL0019351 BHAGABAN SWAIN 00415 SBIN0012032 1332 1332 Processed 09/12/2022 7026542175 MR BHAGABAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Khandapara OR-22-006-001-001/11424
(GUNTHUNI) 		2422006001NRG23301120220290657 01/12/2022 GOBARDHANA MAHARANA 2422006001WL0019357 GOBARDHANA MAHARANA 00462 UCBA0000418 1332 1332 Processed 09/12/2022 7026542172 GOBARDHAN MAHARANA UCO BANK(607066)
SubTotal 1332 1332
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khandapara OR2422006001_011222APB_FTO_843414 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 888
2 Khandapara OR2422006001_011222APB_FTO_843414 Canara Bank CNRB0003368 NAYAGARH 1332
3 Khandapara OR2422006001_011222APB_FTO_843414 State Bank of India SBIN0003944 NAYAGARH ADB 1332
4 Khandapara OR2422006001_011222APB_FTO_843414 State Bank of India SBIN0012032 NAYAGARH EVENING 1332
5 Khandapara OR2422006001_011222APB_FTO_843414 UCO Bank UCBA0000418 KHANDAPARA 1332

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