Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:25 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006007_091222APB_FTO_876251
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-22-006-007-003/3888
(BODASA) 		2422006007NRG23091220220302378 09/12/2022 MINA NAYAK 2422006007WL0020268 MINA NAYAK 00177 IOBA0002664 444 444 Processed 17/12/2022 7288791430 MINA NAYAK INDIAN OVERSEAS BANK(508541)
2 Khandapara OR-22-006-007-003/3888
(BODASA) 		2422006007NRG23091220220302629 09/12/2022 MINA NAYAK 2422006007WL0020280 MINA NAYAK 00177 IOBA0002664 444 444 Processed 17/12/2022 7288791428 MINA NAYAK INDIAN OVERSEAS BANK(508541)
3 Khandapara OR-22-006-007-003/3888
(BODASA) 		2422006007NRG23091220220302630 09/12/2022 MINA NAYAK 2422006007WL0020280 MINA NAYAK 00177 IOBA0002664 444 444 Processed 17/12/2022 7288791429 MINA NAYAK INDIAN OVERSEAS BANK(508541)
4 Khandapara OR-22-006-007-003/4055
(BODASA) 		2422006007NRG23091220220302636 09/12/2022 KALYANI PARIDA 2422006007WL0020280 KALYANI PARIDA 00177 IOBA0002664 444 444 Processed 17/12/2022 7288791433 KALYANI PARIDA INDIAN OVERSEAS BANK(508541)
5 Khandapara OR-22-006-007-003/4055
(BODASA) 		2422006007NRG23091220220302383 09/12/2022 KALYANI PARIDA 2422006007WL0020268 KALYANI PARIDA 00177 IOBA0002664 444 444 Processed 17/12/2022 7288791431 KALYANI PARIDA INDIAN OVERSEAS BANK(508541)
6 Khandapara OR-22-006-007-003/4055
(BODASA) 		2422006007NRG23091220220302638 09/12/2022 KALYANI PARIDA 2422006007WL0020280 KALYANI PARIDA 00177 IOBA0002664 444 444 Processed 17/12/2022 7288791432 KALYANI PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
7 Khandapara OR-22-006-007-003/4055
(BODASA) 		2422006007NRG23091220220302637 09/12/2022 PABITRA KUMAR PARIDA 2422006007WL0020280 PABITRA KUMAR PARIDA 00462 UCBA0000418 444 444 Processed 17/12/2022 7288791427 PABITRA KUMAR PARIDA UCO BANK(607066)
8 Khandapara OR-22-006-007-003/4055
(BODASA) 		2422006007NRG23091220220302635 09/12/2022 PABITRA KUMAR PARIDA 2422006007WL0020280 PABITRA KUMAR PARIDA 00462 UCBA0000418 444 444 Processed 17/12/2022 7288791426 PABITRA KUMAR PARIDA UCO BANK(607066)
9 Khandapara OR-22-006-007-003/4055
(BODASA) 		2422006007NRG23091220220302382 09/12/2022 PABITRA KUMAR PARIDA 2422006007WL0020268 PABITRA KUMAR PARIDA 00462 UCBA0000418 444 444 Processed 17/12/2022 7288791425 PABITRA KUMAR PARIDA UCO BANK(607066)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khandapara OR2422006007_091222APB_FTO_876251 Indian Overseas Bank IOBA0002664 PUANIA 2664
2 Khandapara OR2422006007_091222APB_FTO_876251 UCO Bank UCBA0000418 KHANDAPARA 1332

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