Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:46 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008004_250522APB_FTO_145654
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-22-008-004-002/3875
(RANKADEULI) 		2422008004NRG23240520220059483 25/05/2022 BASANT SAHOO 2422008004WL0004160 BASANT SAHOO 00048 BKID0005579 1242 1242 Processed 02/06/2022 1879999188 BASANT SAHOO BANK OF INDIA(508505)
2 Ranapur OR-22-008-004-002/3875
(RANKADEULI) 		2422008004NRG23240520220059485 25/05/2022 SABITA SAHOO 2422008004WL0004160 SABITA SAHOO 00048 BKID0005579 1242 1242 Processed 02/06/2022 1879999187 SABITA SAHOO BANK OF INDIA(508505)
3 Ranapur OR-22-008-004-002/3875
(RANKADEULI) 		2422008004NRG23240520220059484 25/05/2022 SUBASA SAHOO 2422008004WL0004160 SUBASA SAHOO 00048 BKID0005579 1242 1242 Processed 02/06/2022 1879999186 SUBASH CHANDRA SAHOO BANK OF INDIA(508505)
SubTotal 3726 3726
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008004_250522APB_FTO_145654 Bank of India BKID0005579 Godipada 3726

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