Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:03 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008004_220922APB_FTO_584778
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-22-008-004-003/4306
(RANKADEULI) 		2422008004NRG23220920220239513 22/09/2022 RAJ PRADHAN 2422008004WL0014637 RAJ PRADHAN 00048 BKID0005579 1242 1242 Processed 27/09/2022 4994183019 RAJ PRADHAN BANK OF INDIA(508505)
SubTotal 1242 1242
2 Ranapur OR-22-008-004-003/4306
(RANKADEULI) 		2422008004NRG23220920220239514 22/09/2022 DOSEI PRADHAN 2422008004WL0014637 DOSEI PRADHAN 00415 SBIN0003944 1242 1242 Processed 27/09/2022 4994183020 MRS DOSHEI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1242 1242
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008004_220922APB_FTO_584778 Bank of India BKID0005579 Godipada 1242
2 Ranapur OR2422008004_220922APB_FTO_584778 State Bank of India SBIN0003944 NAYAGARH ADB 1242

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