Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:53 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008_010622FTO_176224
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-22-008-007-003/39354
(PIMPAL) 		2422008000NRG23010620220086002 01/06/2022 PRADEEP KUMAR JENA 2422008WL0005437 PRADEEP KUMAR JENA 00415 SBIN0013599 1332 1332 Processed 04/06/2022 1953697574 MR PRADEEP KUMAR JENA ()
2 Ranapur OR-22-008-007-003/5121
(PIMPAL) 		2422008000NRG23010620220086013 01/06/2022 CHATANYA JENA 2422008WL0005437 CHATANYA JENA 00415 SBIN0013599 1332 1332 Processed 04/06/2022 1953697578 MR CHAITANYA JENA ()
3 Ranapur OR-22-008-007-003/5158
(PIMPAL) 		2422008000NRG23010620220086018 01/06/2022 RAMA PATTANAYAK 2422008WL0005437 RAMA PATTANAYAK 00415 SBIN0013599 1332 1332 Processed 04/06/2022 1953697577 MRS RAMA PATTANAYAK ()
4 Ranapur OR-22-008-007-003/5192
(PIMPAL) 		2422008000NRG23010620220086022 01/06/2022 Mrs. KUNI BEHERA 2422008WL0005437 Mrs. KUNI BEHERA 00415 SBIN0013599 1332 1332 Processed 04/06/2022 1953697573 MRS KUNI BEHERA ()
SubTotal 5328 5328
5 Ranapur OR-22-008-007-003/5017
(PIMPAL) 		2422008000NRG23010620220086004 01/06/2022 NIAMI DEI 2422008WL0005437 NIAMI DEI 00462 UCBA0000436 1332 1332 Processed 04/06/2022 1953697575 NIAMI DEI ()
6 Ranapur OR-22-008-007-003/5025
(PIMPAL) 		2422008000NRG23010620220086005 01/06/2022 PRATIMA PARIDA 2422008WL0005437 PRATIMA PARIDA 00462 UCBA0000436 1332 1332 Processed 04/06/2022 1953697576 PRATIMA PARIDA ()
SubTotal 2664 2664
7 Ranapur OR-22-008-007-002/4907
(PIMPAL) 		2422008000NRG23010620220085989 01/06/2022 BHAGABAT PARIDA 2422008WL0005437 BHAGABAT PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953697579 BHAGABATPARIDA ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008_010622FTO_176224 State Bank of India SBIN0013599 RANAPUR 5328
2 Ranapur OR2422008_010622FTO_176224 UCO Bank UCBA0000436 RANPUR 2664
3 Ranapur OR2422008_010622FTO_176224 Odisha Gramya Bank IOBA0ROGB01 DARPANARAYAN PUR 1332

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