Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:55 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008025_300822FTO_517543
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-22-008-025-005/32115
(CHAMPAPEDI) 		2422008025NRG23300820220228076 30/08/2022 SUDHAKAR PRADHAN 2422008025WL0013373 SUDHAKAR PRADHAN 00415 SBIN0006178 1332 1332 Processed 02/09/2022 4398915655 MR SUDHAKAR PRADHAN ()
SubTotal 1332 1332
2 Ranapur OR-22-008-025-004/31953
(CHAMPAPEDI) 		2422008025NRG23300820220228075 30/08/2022 KALANDI CHARAN CHHOTARAY 2422008025WL0013372 KALANDI CHARAN CHHOTARAY 00415 SBIN0013599 1332 1332 Processed 02/09/2022 4398915656 MR KALANDI CHARAN CHHOTARAY ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008025_300822FTO_517543 State Bank of India SBIN0006178 MAJHIAKHANDA 1332
2 Ranapur OR2422008025_300822FTO_517543 State Bank of India SBIN0013599 RANAPUR 1332

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