Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:08 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014026_030822FTO_426178
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-22-014-026-002/18176
(SHARADHA PUR) 		2422014026NRG23030820220212950 03/08/2022 JOGENDRA NATH DAS 2422014026WL0012017 JOGENDRA NATH DAS 00045 BARB0CAMPAT 1332 1332 Processed 27/08/2022 4229174008 JOGENDRA NATH DAS ()
2 NAYAGARH OR-22-014-026-002/33641
(SHARADHA PUR) 		2422014026NRG23030820220212959 03/08/2022 SANTILATA NAYAK 2422014026WL0012017 SANTILATA NAYAK 00045 BARB0CAMPAT 1332 1332 Processed 27/08/2022 4229174007 SANTILATA NAYAK ()
SubTotal 2664 2664
3 NAYAGARH OR-22-014-026-002/18280
(SHARADHA PUR) 		2422014026NRG23030820220212953 03/08/2022 SHYMA SUNDAR LENKA 2422014026WL0012017 SHYMA SUNDAR LENKA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229174010 SHYMA SUNDAR LENKA ()
4 NAYAGARH OR-22-014-026-002/33452
(SHARADHA PUR) 		2422014026NRG23030820220212958 03/08/2022 NIRMALA NAYAK 2422014026WL0012017 NIRMALA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229174009 NIRMALA NAYAK ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014026_030822FTO_426178 Bank of Baroda BARB0CAMPAT CHAMPATIPUR 2664
2 NAYAGARH OR2422014026_030822FTO_426178 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(N) 2664

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