Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:35 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014004_280622APB_FTO_282198
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 NAYAGARH OR-22-014-004-004/13568
(NATUGAON) 		2422014004NRG23280620220175179 28/06/2022 BIDYADHAR BEHRRA 2422014004WL0009113 BIDYADHAR BEHRRA 00045 BARB0CAMPAT 1332 1332 Processed 08/07/2022 2895844119 BIDYADHAR BEHERA CANARA BANK(508532)
SubTotal 1332 1332
2 NAYAGARH OR-22-014-004-004/13443
(NATUGAON) 		2422014004NRG23280620220175177 28/06/2022 EKADASI BISWAL 2422014004WL0009113 EKADASI BISWAL 00078 CNRB0018074 1332 1332 Processed 08/07/2022 2895844120 EKADASI BISWAL UCO BANK(607066)
SubTotal 1332 1332
3 NAYAGARH OR-22-014-004-004/13687
(NATUGAON) 		2422014004NRG23280620220175183 28/06/2022 AMIYA RANJAN UDAYABHANU 2422014004WL0009113 AMIYA RANJAN UDAYABHANU 00415 SBIN0003944 1332 1332 Processed 08/07/2022 2895844118 SARBESWAR UDAYABHANU UCO BANK(607066)
SubTotal 1332 1332
4 NAYAGARH OR-22-014-004-004/13645
(NATUGAON) 		2422014004NRG23280620220175180 28/06/2022 TUSHAR RANJAN UDAYABHANU 2422014004WL0009113 TUSHAR RANJAN UDAYABHANU 00462 UCBA0000535 1332 1332 Processed 08/07/2022 2895844116 TUSARARANJAN UDAYABHANU UCO BANK(607066)
5 NAYAGARH OR-22-014-004-004/13719
(NATUGAON) 		2422014004NRG23280620220175184 28/06/2022 SAMBIT KUMAR NAYAK 2422014004WL0009113 SAMBIT KUMAR NAYAK 00462 UCBA0000535 1332 1332 Processed 08/07/2022 2895844117 SAMBIT KUMAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014004_280622APB_FTO_282198 Bank of Baroda BARB0CAMPAT CHAMPATIPUR 1332
2 NAYAGARH OR2422014004_280622APB_FTO_282198 Canara Bank CNRB0018074 NAYAGARH II 1332
3 NAYAGARH OR2422014004_280622APB_FTO_282198 State Bank of India SBIN0003944 NAYAGARH ADB 1332
4 NAYAGARH OR2422014004_280622APB_FTO_282198 UCO Bank UCBA0000535 ITAMATI 2664

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