Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:43 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014005_040822FTO_429831
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-22-014-005-007/33414-A
(KALIKAPRASAD) 		2422014005NRG23030820220213644 04/08/2022 ADIKANDA PRADHAN 2422014005WL0012081 ADIKANDA PRADHAN 00048 BKID0005581 1554 1554 Processed 27/08/2022 4229149040 ADIKANDA PRADHAN ()
2 NAYAGARH OR-22-014-005-007/33421
(KALIKAPRASAD) 		2422014005NRG23030820220213639 04/08/2022 PRATAP KUMAR PRADHAN 2422014005WL0012077 PRATAP KUMAR PRADHAN 00048 BKID0005581 1554 1554 Processed 27/08/2022 4229149041 PRATAP KUMAR PRADHAN ()
SubTotal 3108 3108
3 NAYAGARH OR-22-014-005-001/14648
(KALIKAPRASAD) 		2422014005NRG23030820220213638 04/08/2022 LADUKISHORE MAHAPATRA 2422014005WL0012076 LADUKISHORE MAHAPATRA 00176 IDIB000M144 888 888 Processed 27/08/2022 4229149045 LADUKISHORE MAHAPATRA ()
4 NAYAGARH OR-22-014-005-002/14760
(KALIKAPRASAD) 		2422014005NRG23030820220213642 04/08/2022 UPENDRA LENKA 2422014005WL0012080 UPENDRA LENKA 00176 IDIB000M144 1554 1554 Processed 27/08/2022 4229149046 UPENDRA LENKA ()
5 NAYAGARH OR-22-014-005-003/33409
(KALIKAPRASAD) 		2422014005NRG23030820220213643 04/08/2022 SANTOSH KUMAR SAHOO 2422014005WL0012080 SANTOSH KUMAR SAHOO 00176 IDIB000M144 1554 1554 Processed 27/08/2022 4229149042 SANTOSH KUMAR SAHOO ()
6 NAYAGARH OR-22-014-005-004/15173-A
(KALIKAPRASAD) 		2422014005NRG23030820220213640 04/08/2022 BIRANCHI NAYAK 2422014005WL0012078 BIRANCHI NAYAK 00176 IDIB000M144 1554 1554 Processed 27/08/2022 4229149043 BIRANCHI NAYAK ()
7 NAYAGARH OR-22-014-005-007/14152
(KALIKAPRASAD) 		2422014005NRG23030820220213641 04/08/2022 ALEKH SAHOO 2422014005WL0012079 ALEKH SAHOO 00176 IDIB000M144 1554 1554 Processed 27/08/2022 4229149044 ALEKH SAHOO ()
SubTotal 7104 7104
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014005_040822FTO_429831 Bank of India BKID0005581 NAYAGARH BRANCH 3108
2 NAYAGARH OR2422014005_040822FTO_429831 Indian Bank IDIB000M144 MANDHATAPUR 7104

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