Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:03 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006001_060922FTO_535601
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-22-006-001-001/24464
(GUNTHUNI) 		2422006000NRG23060920220230649 06/09/2022 HADUBANDHU SETHI 2422006WL0013713 HADUBANDHU SETHI 00045 BARB0CAMPAT 1332 1332 Processed 12/09/2022 4646191324 HADUBANDHU SETHI ()
SubTotal 1332 1332
2 Khandapara OR-22-006-001-001/11322
(GUNTHUNI) 		2422006000NRG23060920220230637 06/09/2022 SARANGADHAR JENA 2422006WL0013713 SARANGADHAR JENA 00176 IDIB000N125 1332 1332 Processed 12/09/2022 4646191334 SARANGADHAR JENA ()
SubTotal 1332 1332
3 Khandapara OR-22-006-001-001/11148
(GUNTHUNI) 		2422006000NRG23060920220230634 06/09/2022 SABITA MOHANTY 2422006WL0013713 SABITA MOHANTY 00415 SBIN0007979 1332 1332 Processed 12/09/2022 4646191326 MRS SABITA MOHANTY ()
SubTotal 1332 1332
4 Khandapara OR-22-006-001-001/11322
(GUNTHUNI) 		2422006000NRG23060920220230639 06/09/2022 SULU JENA 2422006WL0013713 SULU JENA 00415 SBIN0012033 1332 1332 Processed 12/09/2022 4646191328 MR SULU JENA ()
5 Khandapara OR-22-006-001-001/11433
(GUNTHUNI) 		2422006000NRG23060920220230642 06/09/2022 SUSAMA MAHAPATRA 2422006WL0013713 SUSAMA MAHAPATRA 00415 SBIN0012033 1110 1110 Processed 12/09/2022 4646191327 MRS SUSAMA MAHAPATRA ()
6 Khandapara OR-22-006-001-001/11586
(GUNTHUNI) 		2422006000NRG23060920220230644 06/09/2022 JAYAKRUSHNA PARIDA 2422006WL0013713 JAYAKRUSHNA PARIDA 00415 SBIN0012033 1110 1110 Processed 12/09/2022 4646191329 MR JAYAKRUSHNA PARIDA ()
7 Khandapara OR-22-006-001-001/11586
(GUNTHUNI) 		2422006000NRG23060920220230645 06/09/2022 SANJUKTA PARIDA 2422006WL0013713 SANJUKTA PARIDA 00415 SBIN0012033 1110 1110 Processed 12/09/2022 4646191330 MRS SANJUKTA PARIDA ()
SubTotal 4662 4662
8 Khandapara OR-22-006-001-001/11606
(GUNTHUNI) 		2422006000NRG23060920220230646 06/09/2022 susama parida 2422006WL0013713 susama parida 00462 UCBA0000418 1332 1332 Processed 12/09/2022 4646191333 SUSHAMA PARIDA ()
SubTotal 1332 1332
9 Khandapara OR-22-006-001-001/11322
(GUNTHUNI) 		2422006000NRG23060920220230638 06/09/2022 BISWAMBAR JENA 2422006WL0013713 BISWAMBAR JENA 00468 UBIN0575127 1332 1332 Processed 12/09/2022 4646191332 BISWAMBAR JENA ()
SubTotal 1332 1332
10 Khandapara OR-22-006-001-001/11134
(GUNTHUNI) 		2422006000NRG23060920220230633 06/09/2022 CHHABIRANI BEHERA 2422006WL0013713 CHHABIRANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 12/09/2022 4646191325 CHHABIRANI BEHERA ()
SubTotal 1332 1332
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khandapara OR2422006001_060922FTO_535601 Bank of Baroda BARB0CAMPAT CHAMPATIPUR 1332
2 Khandapara OR2422006001_060922FTO_535601 Indian Bank IDIB000N125 NAYAGARH 1332
3 Khandapara OR2422006001_060922FTO_535601 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 1332
4 Khandapara OR2422006001_060922FTO_535601 State Bank of India SBIN0012033 KHANDAPADA 4662
5 Khandapara OR2422006001_060922FTO_535601 UCO Bank UCBA0000418 KHANDAPARA 1332
6 Khandapara OR2422006001_060922FTO_535601 Union Bank of India UBIN0575127 Kaling Vihar 1332
7 Khandapara OR2422006001_060922FTO_535601 Odisha Gramya Bank IOBA0ROGB01 ITAMATI 1332

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