Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:52:09 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : Nuagaon
Fto No. : OR2422004_190424APB_FTO_16484
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 Nuagaon OR-22-004-002-003/1774
(UDAYPUR) 		2422004000NRG25190420240004663 19/04/2024 MANORAMA SAHOO 2422004WL000800 MANORAMA SAHOO 00177 IOBA0001184 1778 1778 Processed 29/04/2024 3375434897 MANORAMA SAHOO ODISHA GRAMYA BANK(607060)
2 Nuagaon OR-22-004-002-003/1778
(UDAYPUR) 		2422004000NRG25190420240004665 19/04/2024 RAJAKISHORE SAHOO 2422004WL000800 RAJAKISHORE SAHOO 00177 IOBA0001184 1778 1778 Processed 29/04/2024 3375434901 RAJAKISHOR SAHOO INDIAN OVERSEAS BANK(508541)
3 Nuagaon OR-22-004-002-010/1547
(UDAYPUR) 		2422004000NRG25190420240004674 19/04/2024 RITA BEHERA 2422004WL000800 RITA BEHERA 00177 IOBA0001184 1778 1778 Processed 29/04/2024 3375434900 REETA BEHERA INDIAN OVERSEAS BANK(508541)
4 Nuagaon OR-22-004-002-010/1581
(UDAYPUR) 		2422004000NRG25190420240004678 19/04/2024 DHANESWARA PARIDA 2422004WL000800 DHANESWARA PARIDA 00177 IOBA0001184 1778 1778 Processed 29/04/2024 3375434898 DHANESWAR PARIDA BANK OF INDIA(508505)
5 Nuagaon OR-22-004-002-010/1581
(UDAYPUR) 		2422004000NRG25190420240004679 19/04/2024 JHUNU MAHAKHUDA 2422004WL000800 JHUNU MAHAKHUDA 00177 IOBA0001184 1778 1778 Processed 29/04/2024 3375434899 JHUNU MAHAKHUDA ODISHA GRAMYA BANK(607060)
6 Nuagaon OR-22-004-002-010/1601
(UDAYPUR) 		2422004000NRG25190420240004683 19/04/2024 MAYADHARA BEHERA 2422004WL000800 MAYADHARA BEHERA 00177 IOBA0001184 1778 1778 Processed 29/04/2024 3375434882 MAYADHARA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 10668 10668
7 Nuagaon OR-22-004-002-003/1741
(UDAYPUR) 		2422004000NRG25190420240004658 19/04/2024 BASANTI PRADHAN 2422004WL000800 BASANTI PRADHAN 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434912 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
8 Nuagaon OR-22-004-002-003/1741
(UDAYPUR) 		2422004000NRG25190420240004657 19/04/2024 GOKUL PRADHAN 2422004WL000800 GOKUL PRADHAN 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434914 GOKUL PRADHAN ODISHA GRAMYA BANK(607060)
9 Nuagaon OR-22-004-002-003/1755
(UDAYPUR) 		2422004000NRG25190420240004659 19/04/2024 LAXMI SETHI 2422004WL000800 LAXMI SETHI 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434884 LAXMI SETHI ODISHA GRAMYA BANK(607060)
10 Nuagaon OR-22-004-002-003/1773
(UDAYPUR) 		2422004000NRG25190420240004660 19/04/2024 MR SANTOSH PRADHAN 2422004WL000800 MR SANTOSH PRADHAN 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434892 MR SANTOSH PRADHAN ODISHA GRAMYA BANK(607060)
11 Nuagaon OR-22-004-002-003/1773
(UDAYPUR) 		2422004000NRG25190420240004661 19/04/2024 MRS BANITA PRADHAN 2422004WL000800 MRS BANITA PRADHAN 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434891 BANITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nuagaon OR-22-004-002-003/1774
(UDAYPUR) 		2422004000NRG25190420240004662 19/04/2024 BIJAYA KUMAR SAHU 2422004WL000800 BIJAYA KUMAR SAHU 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434877 BIJAY KUMAR SAHOO ICICI BANK LTD(508534)
13 Nuagaon OR-22-004-002-003/1775
(UDAYPUR) 		2422004000NRG25190420240004664 19/04/2024 BIDYULATA SAHOO 2422004WL000800 BIDYULATA SAHOO 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434878 BIDYULATA SAHOO ODISHA GRAMYA BANK(607060)
14 Nuagaon OR-22-004-002-003/1778
(UDAYPUR) 		2422004000NRG25190420240004666 19/04/2024 PUSPANJALI SAHOO 2422004WL000800 PUSPANJALI SAHOO 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434906 PUSPANJALI SAHOO ODISHA GRAMYA BANK(607060)
15 Nuagaon OR-22-004-002-003/1787
(UDAYPUR) 		2422004000NRG25190420240004667 19/04/2024 MR PRASANTA KUMAR SAHOO 2422004WL000800 MR PRASANTA KUMAR SAHOO 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434907 PRASANTA KUMAR SAHOO ICICI BANK LTD(508534)
16 Nuagaon OR-22-004-002-003/1787
(UDAYPUR) 		2422004000NRG25190420240004668 19/04/2024 MRS SUKUMARI SAHOO 2422004WL000800 MRS SUKUMARI SAHOO 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434904 MRS SUKUMARI SAHOO ODISHA GRAMYA BANK(607060)
17 Nuagaon OR-22-004-002-003/22642
(UDAYPUR) 		2422004000NRG25190420240004670 19/04/2024 MAMATA PRADHAN 2422004WL000800 MAMATA PRADHAN 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434885 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
18 Nuagaon OR-22-004-002-003/22642
(UDAYPUR) 		2422004000NRG25190420240004669 19/04/2024 SAKAL PRADHAN 2422004WL000800 SAKAL PRADHAN 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434908 SAKAL PRADHAN ODISHA GRAMYA BANK(607060)
19 Nuagaon OR-22-004-002-010/1544
(UDAYPUR) 		2422004000NRG25190420240004671 19/04/2024 MAHARAGA BEHERA 2422004WL000800 MAHARAGA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434879 MAHARAGA BEHERA ODISHA GRAMYA BANK(607060)
20 Nuagaon OR-22-004-002-010/1544
(UDAYPUR) 		2422004000NRG25190420240004672 19/04/2024 MRS AMARI BEHERA 2422004WL000800 MRS AMARI BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434896 MRS AMARI BEHERA ODISHA GRAMYA BANK(607060)
21 Nuagaon OR-22-004-002-010/1547
(UDAYPUR) 		2422004000NRG25190420240004673 19/04/2024 HARAS BEHERA 2422004WL000800 HARAS BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434910 HARAS BEHERA ODISHA GRAMYA BANK(607060)
22 Nuagaon OR-22-004-002-010/1576
(UDAYPUR) 		2422004000NRG25190420240004675 19/04/2024 BHRAMARA BEHERA 2422004WL000800 BHRAMARA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434881 BHRAMARA BEHERA ODISHA GRAMYA BANK(607060)
23 Nuagaon OR-22-004-002-010/1576
(UDAYPUR) 		2422004000NRG25190420240004676 19/04/2024 LAXMI BEHERA 2422004WL000800 LAXMI BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434887 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
24 Nuagaon OR-22-004-002-010/1581
(UDAYPUR) 		2422004000NRG25190420240004677 19/04/2024 MRS KANDURI PARIDA 2422004WL000800 MRS KANDURI PARIDA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434895 MRS KANDURI PARIDA ODISHA GRAMYA BANK(607060)
25 Nuagaon OR-22-004-002-010/1593
(UDAYPUR) 		2422004000NRG25190420240004680 19/04/2024 PRAFULA BEHERA 2422004WL000800 PRAFULA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434911 PRAFULA BEHERA ODISHA GRAMYA BANK(607060)
26 Nuagaon OR-22-004-002-010/1593
(UDAYPUR) 		2422004000NRG25190420240004681 19/04/2024 RAMA BEHERA 2422004WL000800 RAMA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434909 RAMA BEHERA ODISHA GRAMYA BANK(607060)
27 Nuagaon OR-22-004-002-010/1601
(UDAYPUR) 		2422004000NRG25190420240004682 19/04/2024 MRS URMILA BEHERA 2422004WL000800 MRS URMILA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434905 MRS URMILA BEHERA ODISHA GRAMYA BANK(607060)
28 Nuagaon OR-22-004-002-010/1635
(UDAYPUR) 		2422004000NRG25190420240004684 19/04/2024 RAGHUNATH BEHERA 2422004WL000800 RAGHUNATH BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434913 RAGHUNATH BEHERA ODISHA GRAMYA BANK(607060)
29 Nuagaon OR-22-004-002-010/1635
(UDAYPUR) 		2422004000NRG25190420240004685 19/04/2024 RASMITA BEHERA 2422004WL000800 RASMITA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434883 RASMITA BEHERA ODISHA GRAMYA BANK(607060)
30 Nuagaon OR-22-004-002-010/1642
(UDAYPUR) 		2422004000NRG25190420240004688 19/04/2024 ANANDA BEHERA 2422004WL000800 ANANDA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434889 ANANDA BEHERA ODISHA GRAMYA BANK(607060)
31 Nuagaon OR-22-004-002-010/1642
(UDAYPUR) 		2422004000NRG25190420240004686 19/04/2024 KALIA BEHERA 2422004WL000800 KALIA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434880 KALIA BEHERA ICICI BANK LTD(508534)
32 Nuagaon OR-22-004-002-010/1642
(UDAYPUR) 		2422004000NRG25190420240004687 19/04/2024 PRAVATI BEHERA 2422004WL000800 PRAVATI BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434903 PRAVATI BEHERA ODISHA GRAMYA BANK(607060)
33 Nuagaon OR-22-004-002-010/1643
(UDAYPUR) 		2422004000NRG25190420240004690 19/04/2024 BASUDEV BEHERA 2422004WL000800 BASUDEV BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434902 BASUDEV BEHERA ODISHA GRAMYA BANK(607060)
34 Nuagaon OR-22-004-002-010/1643
(UDAYPUR) 		2422004000NRG25190420240004689 19/04/2024 MRS KUMARI BEHERA 2422004WL000800 MRS KUMARI BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434888 MRS KUMARI BEHERA ODISHA GRAMYA BANK(607060)
35 Nuagaon OR-22-004-002-010/1683
(UDAYPUR) 		2422004000NRG25190420240004691 19/04/2024 MR KEDARANATH BEHERA 2422004WL000800 MR KEDARANATH BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434894 MR KEDARANATH BEHERA ODISHA GRAMYA BANK(607060)
36 Nuagaon OR-22-004-002-010/1683
(UDAYPUR) 		2422004000NRG25190420240004692 19/04/2024 NIRUPAMA BEHERA 2422004WL000800 NIRUPAMA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434893 NIRUPAMA BEHERA ICICI BANK LTD(508534)
37 Nuagaon OR-22-004-002-010/22476
(UDAYPUR) 		2422004000NRG25190420240004693 19/04/2024 SUMATI DANGUA 2422004WL000800 SUMATI DANGUA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434886 SUMATI DANGUA INDIAN OVERSEAS BANK(508541)
38 Nuagaon OR-22-004-002-010/22654
(UDAYPUR) 		2422004000NRG25190420240004694 19/04/2024 LABANI PARIDA 2422004WL000800 LABANI PARIDA 00654 IOBA0ROGB01 1778 1778 Processed 29/04/2024 3375434890 LABANI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 56896 56896
Total 67564 67564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuagaon OR2422004_190424APB_FTO_16484 Indian Overseas Bank IOBA0001184 NUAGAON 10668
2 Nuagaon OR2422004_190424APB_FTO_16484 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 1778
3 Nuagaon OR2422004_190424APB_FTO_16484 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 55118

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