Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:13 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006014_221122FTO_809816
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-22-006-014-001/21265
(SIKHARPUR) 		2422006014NRG23221120220280950 22/11/2022 SANTOSH SAHOO 2422006014WL0018602 SANTOSH SAHOO 00415 SBIN0012033 1332 1332 Processed 26/11/2022 6673113829 MR SANTOSH KUMAR SAHOO ()
2 Khandapara OR-22-006-014-001/24533
(SIKHARPUR) 		2422006014NRG23221120220280957 22/11/2022 kumudini Behera 2422006014WL0018602 kumudini Behera 00415 SBIN0012033 1332 1332 Processed 26/11/2022 6673113828 MRS KUMUDINI BEHERA ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khandapara OR2422006014_221122FTO_809816 State Bank of India SBIN0012033 KHANDAPADA 2664

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