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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:24 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014012_190123FTO_1034081
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-22-014-012-004/334124
(LAXMIPRASAD) 		2422014012NRG23190120230356509 19/01/2023 MR. BIPRANANDA PANDA 2422014012WL0023642 MR. BIPRANANDA PANDA 00415 SBIN0000143 888 888 Processed 24/02/2023 9121988320 MR BIPRANANDA PANDA ()
SubTotal 888 888
2 NAYAGARH OR-22-014-012-004/334465
(LAXMIPRASAD) 		2422014012NRG23190120230356528 19/01/2023 MR BIKRAM BEHERA 2422014012WL0023642 MR BIKRAM BEHERA 00415 SBIN0012032 666 666 Processed 24/02/2023 9121988321 MR BIKRAM BEHERA ()
SubTotal 666 666
3 NAYAGARH OR-22-014-012-004/334411
(LAXMIPRASAD) 		2422014012NRG23190120230356522 19/01/2023 LAXMAN PRADHAN 2422014012WL0023642 LAXMAN PRADHAN 00462 UCBA0000535 666 666 Processed 24/02/2023 9121988325 LAXMAN PRADHAN ()
SubTotal 666 666
4 NAYAGARH OR-22-014-012-004/333999-A
(LAXMIPRASAD) 		2422014012NRG23190120230356507 19/01/2023 MR HARIHAR BEHERA 2422014012WL0023642 MR HARIHAR BEHERA 00468 UBIN0813486 666 666 Processed 24/02/2023 9121988324 MR HARIHAR BEHERA ()
5 NAYAGARH OR-22-014-012-004/334463
(LAXMIPRASAD) 		2422014012NRG23190120230356527 19/01/2023 MR BIDYADHARA BISWAL 2422014012WL0023642 MR BIDYADHARA BISWAL 00468 UBIN0813486 666 666 Processed 24/02/2023 9121988322 MR BIDYADHARA BISWAL ()
6 NAYAGARH OR-22-014-012-004/33892
(LAXMIPRASAD) 		2422014012NRG23190120230356534 19/01/2023 MR JAY BISWAL 2422014012WL0023642 MR JAY BISWAL 00468 UBIN0813486 666 666 Processed 24/02/2023 9121988323 MR JAY BISWAL ()
SubTotal 1998 1998
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014012_190123FTO_1034081 State Bank of India SBIN0000143 NAYAGARH 888
2 NAYAGARH OR2422014012_190123FTO_1034081 State Bank of India SBIN0012032 NAYAGARH EVENING 666
3 NAYAGARH OR2422014012_190123FTO_1034081 UCO Bank UCBA0000535 ITAMATI 666
4 NAYAGARH OR2422014012_190123FTO_1034081 Union Bank of India UBIN0813486 NAYAGARH 1998

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