Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:41 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008012_090522FTO_99800
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-22-008-012-002/21914
(KERENDATANGI) 		2422008012NRG23090520220030626 09/05/2022 SUMITRA PATSANI 2422008012WL0002658 SUMITRA PATSANI 00415 SBIN0007343 1242 1242 Processed 16/05/2022 1273515035 MRS SUMITRA PATTSANI ()
2 Ranapur OR-22-008-012-002/21914
(KERENDATANGI) 		2422008012NRG23090520220030625 09/05/2022 SURENDRA PATSANI 2422008012WL0002658 SURENDRA PATSANI 00415 SBIN0007343 1242 1242 Processed 16/05/2022 1273515034 MR SURENDRA PATTSANI ()
SubTotal 2484 2484
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 OR2422008012_090522FTO_99800 State Bank of India SBIN0007343 CHANDPUR 2484

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