Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:42 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006_020422APB_FTO_5552
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-22-006-006-007/23971
(JOGIAPALLI) 		2422006000NRG22020420220596550 02/04/2022 DINABANDHU MAJHI 2422006WL0030852 DINABANDHU MAJHI 00048 BKID0005581 1290 1290 Processed 05/05/2022 0888934444 DINABANDHU MAJHI BANK OF INDIA(508505)
SubTotal 1290 1290
2 Khandapara OR-22-006-006-007/23874
(JOGIAPALLI) 		2422006000NRG22020420220596547 02/04/2022 SATYABADI PARIDA 2422006WL0030852 SATYABADI PARIDA 00654 IOBA0ROGB01 1290 1290 Processed 05/05/2022 0888934443 SATYABADI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1290 1290
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khandapara OR2422006_020422APB_FTO_5552 Bank of India BKID0005581 NAYAGARH BRANCH 1290
2 Khandapara OR2422006_020422APB_FTO_5552 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(N) 1290

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