Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:56 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006_280323APB_FTO_1189902
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-22-006-009-001/1158
(BENAGADIA) 		2422006000NRG23280320230447149 28/03/2023 GIRISHA SASMAL 2422006WL027553 GIRISHA SASMAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501367177 GIRIS SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khandapara OR-22-006-009-001/24475
(BENAGADIA) 		2422006000NRG23280320230447150 28/03/2023 Duryodhana Gochhi 2422006WL027553 Duryodhana Gochhi 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501367178 DURYADHAN GOCHHI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 Khandapara OR-22-006-009-001/24475
(BENAGADIA) 		2422006000NRG23280320230447151 28/03/2023 BANDAN GOCHHI 2422006WL027553 BANDAN GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0501367175 BANDAN GOCHHI S/O-DURYODHAN ODISHA GRAMYA BANK(607060)
4 Khandapara OR-22-006-009-001/27790
(BENAGADIA) 		2422006000NRG23280320230447152 28/03/2023 RASMITA SAHOO 2422006WL027553 RASMITA SAHOO 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0501367176 RASMITA SAHOO W/O.SANATAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1776 1776
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khandapara OR2422006_280323APB_FTO_1189902 State Bank of India SBIN0012033 KHANDAPADA 2664
2 Khandapara OR2422006_280323APB_FTO_1189902 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1776

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