Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:38 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : NAKTIDEUL Panchayat : BATAGAON
Fto No. : OR2401029002_191223FTO_909854
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 NAKTIDEUL OR-01-029-002-005/14509
(BATAGAON) 		2401029002NRG24181220230470293 19/12/2023 TAPASWINI PRADHAN 2401029002WL081226 TAPASWINI PRADHAN 00415 SBIN0000007 1422 1422 Processed 09/03/2024 1549156289 MRS TAPASWINI PRADHAN ()
SubTotal 1422 1422
2 NAKTIDEUL OR-01-029-002-001/17065
(BATAGAON) 		2401029002NRG24181220230470365 19/12/2023 MINAKSHI DEHURI 2401029002WL081246 MINAKSHI DEHURI 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549156292 MRS MINAKSHI DEHURI ()
3 NAKTIDEUL OR-01-029-002-001/6997
(BATAGAON) 		2401029002NRG24181220230470271 19/12/2023 KAIBALYA SANDHA 2401029002WL081223 KAIBALYA SANDHA 00415 SBIN0002105 237 237 Processed 09/03/2024 1549156293 MR KAIBALYA SANDHA ()
4 NAKTIDEUL OR-01-029-002-003/13040
(BATAGAON) 		2401029002NRG24181220230470361 19/12/2023 PANKAJINI SATAPATHY 2401029002WL081245 PANKAJINI SATAPATHY 00415 SBIN0002105 1185 1185 Processed 09/03/2024 1549156290 MRS PANKAJINI SATAPATHY ()
5 NAKTIDEUL OR-01-029-002-003/17074
(BATAGAON) 		2401029002NRG24181220230470286 19/12/2023 TILA RANA 2401029002WL081225 TILA RANA 00415 SBIN0002105 237 237 Processed 09/03/2024 1549156294 MRS TILA RANA ()
6 NAKTIDEUL OR-01-029-002-007/16982
(BATAGAON) 		2401029002NRG24181220230470323 19/12/2023 RAGHU NAIK 2401029002WL081236 RAGHU NAIK 00415 SBIN0002105 1422 1422 Processed 09/03/2024 1549156291 MR RAGHU NAIK ()
SubTotal 4266 4266
7 NAKTIDEUL OR-01-029-002-004/7586
(BATAGAON) 		2401029002NRG24181220230470343 19/12/2023 PUNIAN KISAN 2401029002WL081241 PUNIAN KISAN 00415 SBIN0018467 474 474 Processed 09/03/2024 1549156298 MR PUNIAN KISAN ()
8 NAKTIDEUL OR-01-029-002-004/7623
(BATAGAON) 		2401029002NRG24181220230470281 19/12/2023 NARAHARI SAHOO 2401029002WL081224 NARAHARI SAHOO 00415 SBIN0018467 237 237 Processed 09/03/2024 1549156295 MR NARAHARI SAHOO ()
9 NAKTIDEUL OR-01-029-002-007/17002
(BATAGAON) 		2401029002NRG24181220230470299 19/12/2023 GHASIRAM MAHANTY 2401029002WL081227 GHASIRAM MAHANTY 00415 SBIN0018467 1185 1185 Processed 09/03/2024 1549156297 MR GHASIRAM MAHANTY ()
10 NAKTIDEUL OR-01-029-002-007/7220
(BATAGAON) 		2401029002NRG24181220230470363 19/12/2023 PRAMADA DEV 2401029002WL081245 PRAMADA DEV 00415 SBIN0018467 1185 1185 Processed 09/03/2024 1549156296 MRS PRAMADA DEV ()
SubTotal 3081 3081
11 NAKTIDEUL OR-01-029-002-004/7553
(BATAGAON) 		2401029002NRG24181220230470292 19/12/2023 CHUMUKI KISAN 2401029002WL081226 CHUMUKI KISAN 00468 UBIN0549355 711 711 Processed 09/03/2024 1549156303 CHUMUKI KISAN ()
12 NAKTIDEUL OR-01-029-002-004/7730
(BATAGAON) 		2401029002NRG24181220230470288 19/12/2023 SANDHYARANI PRADHAN 2401029002WL081225 SANDHYARANI PRADHAN 00468 UBIN0549355 1185 1185 Processed 09/03/2024 1549156304 SANDHYARANI PRADHAN ()
13 NAKTIDEUL OR-01-029-002-005/14570
(BATAGAON) 		2401029002NRG24181220230470294 19/12/2023 ANITA PODHA 2401029002WL081226 ANITA PODHA 00468 UBIN0549355 1422 1422 Processed 09/03/2024 1549156305 ANITA PODHA ()
SubTotal 3318 3318
14 NAKTIDEUL OR-01-029-002-004/13262
(BATAGAON) 		2401029002NRG24181220230470273 19/12/2023 LABANYA PRADHAN 2401029002WL081223 LABANYA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549156299 LABANYA PRADHAN ()
15 NAKTIDEUL OR-01-029-002-004/13262
(BATAGAON) 		2401029002NRG24181220230470272 19/12/2023 LAMBODARA PRADHAN 2401029002WL081223 LAMBODARA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549156301 LAMBODARA PRADHAN ()
16 NAKTIDEUL OR-01-029-002-004/17084
(BATAGAON) 		2401029002NRG24181220230470320 19/12/2023 TARA SAMAL 2401029002WL081236 TARA SAMAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549156302 TARA SAMAL ()
17 NAKTIDEUL OR-01-029-002-004/7553
(BATAGAON) 		2401029002NRG24181220230470291 19/12/2023 SANATAN KISAN 2401029002WL081226 SANATAN KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549156300 SANATAN KISAN ()
SubTotal 5451 5451
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKTIDEUL OR2401029002_191223FTO_909854 State Bank of India SBIN0000007 ANGUL 1422
2 NAKTIDEUL OR2401029002_191223FTO_909854 State Bank of India SBIN0002105 RAIRAKHOL 4266
3 NAKTIDEUL OR2401029002_191223FTO_909854 State Bank of India SBIN0018467 Naktideul 3081
4 NAKTIDEUL OR2401029002_191223FTO_909854 Union Bank of India UBIN0549355 NAKTIDEOL 3318
5 NAKTIDEUL OR2401029002_191223FTO_909854 UTKAL GRAMYA BANK SBIN0RRUKGB BATGAON,SAMBALPUR 5451

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