Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:55 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014026_301122APB_FTO_838304
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-22-014-026-003/33331
(SHARADHA PUR) 		2422014026NRG23291120220289591 30/11/2022 JASODA RAUT 2422014026WL0019269 JASODA RAUT 00089 CBIN0283438 1332 1332 Processed 09/12/2022 7022208012 Mrs. JASODA RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 NAYAGARH OR-22-014-026-003/18132
(SHARADHA PUR) 		2422014026NRG23291120220289589 30/11/2022 SUDARSHAN JENA 2422014026WL0019269 SUDARSHAN JENA 00415 SBIN0000143 1332 1332 Processed 09/12/2022 7022208013 MR SUDARSHAN JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014026_301122APB_FTO_838304 Central Bank Of India CBIN0283438 NAYAGARH 1332
2 NAYAGARH OR2422014026_301122APB_FTO_838304 State Bank of India SBIN0000143 NAYAGARH 1332

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