Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:09 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006_260922FTO_597144
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-22-006-001-001/24433
(GUNTHUNI) 		2422006000NRG23260920220242165 26/09/2022 SAROJINI NAYAK 2422006WL0014876 SAROJINI NAYAK 00045 BARB0CAMPAT 1332 1332 Processed 29/09/2022 5058884866 SAROJINI NAYAK ()
SubTotal 1332 1332
2 Khandapara OR-22-006-001-001/24570
(GUNTHUNI) 		2422006000NRG23260920220242169 26/09/2022 DEBARAJ NAYAK 2422006WL0014876 DEBARAJ NAYAK 00176 IDIB000N125 1332 1332 Processed 29/09/2022 5058884867 DEBARAJ NAYAK ()
SubTotal 1332 1332
3 Khandapara OR-22-006-001-001/24571
(GUNTHUNI) 		2422006000NRG23260920220242170 26/09/2022 DAMBARUDHARA NAYAK 2422006WL0014876 DAMBARUDHARA NAYAK 00415 SBIN0003944 1332 1332 Processed 29/09/2022 5058884870 MR DAMBARUDHAR NAYAK ()
4 Khandapara OR-22-006-001-001/24571
(GUNTHUNI) 		2422006000NRG23260920220242171 26/09/2022 MRS RANJITA PAIKRAY 2422006WL0014876 MRS RANJITA PAIKRAY 00415 SBIN0003944 1332 1332 Processed 29/09/2022 5058884869 MRS RANJITA PAIKRAY ()
SubTotal 2664 2664
5 Khandapara OR-22-006-001-001/24481
(GUNTHUNI) 		2422006000NRG23260920220242166 26/09/2022 BHIMASEN NAYAK 2422006WL0014876 BHIMASEN NAYAK 00415 SBIN0012033 1332 1332 Processed 29/09/2022 5058884871 MR BHIMASEN NAYAK ()
6 Khandapara OR-22-006-001-001/24570
(GUNTHUNI) 		2422006000NRG23260920220242168 26/09/2022 KANCHANAMANI NAYAK 2422006WL0014876 KANCHANAMANI NAYAK 00415 SBIN0012033 1332 1332 Processed 29/09/2022 5058884872 MRS KANCHANMANI NAYAK ()
7 Khandapara OR-22-006-001-001/24727
(GUNTHUNI) 		2422006000NRG23260920220242172 26/09/2022 ARJUNA NAYAK 2422006WL0014876 ARJUNA NAYAK 00415 SBIN0012033 1332 1332 Processed 29/09/2022 5058884873 MR ARJUN NAYAK ()
SubTotal 3996 3996
8 Khandapara OR-22-006-001-001/24481
(GUNTHUNI) 		2422006000NRG23260920220242167 26/09/2022 ADARAMANI NAYAK 2422006WL0014876 ADARAMANI NAYAK 00462 UCBA0000535 1332 1332 Processed 29/09/2022 5058884874 ADARAMANI NAYAK ()
SubTotal 1332 1332
9 Khandapara OR-22-006-001-001/24727
(GUNTHUNI) 		2422006000NRG23260920220242173 26/09/2022 SABITA NAYAK 2422006WL0014876 SABITA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 29/09/2022 5058884868 SABITA NAYAK ()
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khandapara OR2422006_260922FTO_597144 Bank of Baroda BARB0CAMPAT CHAMPATIPUR 1332
2 Khandapara OR2422006_260922FTO_597144 Indian Bank IDIB000N125 NAYAGARH 1332
3 Khandapara OR2422006_260922FTO_597144 State Bank of India SBIN0003944 NAYAGARH ADB 2664
4 Khandapara OR2422006_260922FTO_597144 State Bank of India SBIN0012033 KHANDAPADA 3996
5 Khandapara OR2422006_260922FTO_597144 UCO Bank UCBA0000535 ITAMATI 1332
6 Khandapara OR2422006_260922FTO_597144 Odisha Gramya Bank IOBA0ROGB01 ITAMATI 1332

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