Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:59 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008002_061222FTO_861652
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 Ranapur OR-22-008-002-009/2340
(LODHACHUA) 		2422008002NRG23061220220297503 06/12/2022 CHHABI BEHERA 2422008002WL0019886 CHHABI BEHERA 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285680029 MRS CHHABI BEHERA ()
2 Ranapur OR-22-008-002-009/2395
(LODHACHUA) 		2422008002NRG23061220220297506 06/12/2022 SUMATI PRADHAN 2422008002WL0019886 SUMATI PRADHAN 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285680030 MRS SUMATI PRADHAN ()
3 Ranapur OR-22-008-002-009/2459
(LODHACHUA) 		2422008002NRG23061220220297511 06/12/2022 SUBASH MAJHI 2422008002WL0019886 SUBASH MAJHI 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285680027 MR SUBASH CHANDRA MAJHI ()
4 Ranapur OR-22-008-002-009/2477
(LODHACHUA) 		2422008002NRG23061220220297516 06/12/2022 RAJA SUNDARA 2422008002WL0019886 RAJA SUNDARA 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285680028 MR RAJESH KUMAR SUNDARA ()
SubTotal 5328 5328
5 Ranapur OR-22-008-002-009/2445
(LODHACHUA) 		2422008002NRG23061220220297509 06/12/2022 KAILASH CHANDRA PRADHAN 2422008002WL0019886 KAILASH CHANDRA PRADHAN 00462 UCBA0000436 1332 1332 Processed 17/12/2022 7285680031 KAILASH CHANDRA PRADHAN ()
6 Ranapur OR-22-008-002-009/2469
(LODHACHUA) 		2422008002NRG23061220220297513 06/12/2022 BHIMA PRADHAN 2422008002WL0019886 BHIMA PRADHAN 00462 UCBA0000436 1332 1332 Processed 17/12/2022 7285680032 BHIMA PRADHAN ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008002_061222FTO_861652 State Bank of India SBIN0013599 RANAPUR 5328
2 Ranapur OR2422008002_061222FTO_861652 UCO Bank UCBA0000436 RANPUR 2664

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