Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:10 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401029002_210422APB_FTO_41881
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-01-029-002-001/6966
(BATAGAON) 		2401029002NRG23200420220010441 21/04/2022 AJODHYA MOHANTY 2401029002WL0000591 AJODHYA MOHANTY 00415 SBIN0002105 1332 1332 Processed 04/05/2022 0859560227 MRS AJODHYA MOHANTY STATE BANK OF INDIA(508548)
2 NAKTIDEUL OR-01-029-002-001/6966
(BATAGAON) 		2401029002NRG23200420220010440 21/04/2022 KARNA MOHANTY 2401029002WL0000591 KARNA MOHANTY 00415 SBIN0002105 1332 1332 Processed 04/05/2022 0859560228 KARNNA MAHANTI SO BRUSHAV UNION BANK OF INDIA(508500)
3 NAKTIDEUL OR-01-029-002-003/14613
(BATAGAON) 		2401029002NRG23200420220010456 21/04/2022 RAJKISHOR SETHI 2401029002WL0000591 RAJKISHOR SETHI 00415 SBIN0002105 1332 1332 Processed 04/05/2022 0859560230 MR RAJKISHOR SETHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 NAKTIDEUL OR-01-029-002-003/13052
(BATAGAON) 		2401029002NRG23200420220010445 21/04/2022 TAPASWINI SATPATHY 2401029002WL0000591 TAPASWINI SATPATHY 00468 UBIN0549355 1332 1332 Processed 04/05/2022 0859560229 TAPASWINI SHATPATHY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
5 NAKTIDEUL OR-01-029-002-003/13052
(BATAGAON) 		2401029002NRG23200420220010444 21/04/2022 BHAGIRATHY SATAPATHY 2401029002WL0000591 BHAGIRATHY SATAPATHY 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859560225 Mr. BHAGIRATHY SATAPATHY UTKAL GRAMEEN BANK(607234)
6 NAKTIDEUL OR-01-029-002-003/13115
(BATAGAON) 		2401029002NRG23200420220010448 21/04/2022 NAURI LUHA 2401029002WL0000591 NAURI LUHA 00474 SBIN0RRUKGB 1332 1332 Processed 04/05/2022 0859560236 NAURI LUHA UNION BANK OF INDIA(508500)
7 NAKTIDEUL OR-01-029-002-003/16940
(BATAGAON) 		2401029002NRG23210420220011364 21/04/2022 BIJAY BEHERA 2401029002WL0000648 BIJAY BEHERA 00474 SBIN0RRUKGB 444 444 Processed 05/05/2022 0859560235 Mr. BIJAYA BEHERA S/O RABI BEHERA UTKAL GRAMEEN BANK(607234)
8 NAKTIDEUL OR-01-029-002-007/16982
(BATAGAON) 		2401029002NRG23200420220010462 21/04/2022 PANCHU NAIK 2401029002WL0000592 PANCHU NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859560231 Mr. PANCHU NAIK UTKAL GRAMEEN BANK(607234)
9 NAKTIDEUL OR-01-029-002-007/7160
(BATAGAON) 		2401029002NRG23200420220010459 21/04/2022 SUBHADRA SAMAL 2401029002WL0000591 SUBHADRA SAMAL 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859560226 Mrs. SUBHADRA SAMAL UTKAL GRAMEEN BANK(607234)
10 NAKTIDEUL OR-01-029-002-007/7206
(BATAGAON) 		2401029002NRG23200420220010469 21/04/2022 SANTOSH SAHU 2401029002WL0000592 SANTOSH SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859560224 Mr. SANTOSH KU SAHU UTKAL GRAMEEN BANK(607234)
11 NAKTIDEUL OR-01-029-002-007/7244
(BATAGAON) 		2401029002NRG23200420220010460 21/04/2022 ANADI SAHU 2401029002WL0000591 ANADI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 04/05/2022 0859560233 ANADI CHARAN SAHOO SO SANATAN SAHOO UNION BANK OF INDIA(508500)
12 NAKTIDEUL OR-01-029-002-007/7244
(BATAGAON) 		2401029002NRG23200420220010461 21/04/2022 URMILA SAHU 2401029002WL0000591 URMILA SAHU 00474 SBIN0RRUKGB 888 888 Processed 04/05/2022 0859560234 MRS URMILA SAHU STATE BANK OF INDIA(508548)
13 NAKTIDEUL OR-01-029-002-007/7256
(BATAGAON) 		2401029002NRG23200420220010470 21/04/2022 LAXMAN RANA 2401029002WL0000592 LAXMAN RANA 00474 SBIN0RRUKGB 1332 1332 Processed 04/05/2022 0859560222 MR LAXMAN RANA STATE BANK OF INDIA(508548)
14 NAKTIDEUL OR-01-029-002-007/7257
(BATAGAON) 		2401029002NRG23200420220010471 21/04/2022 SRIDHAR NAIK 2401029002WL0000592 SRIDHAR NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859560223 Mr. SRIDHARA NAIK UTKAL GRAMEEN BANK(607234)
15 NAKTIDEUL OR-01-029-002-007/7259
(BATAGAON) 		2401029002NRG23200420220010472 21/04/2022 SURESH NAIK 2401029002WL0000592 SURESH NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859560232 Mr. SURESH NAIK UTKAL GRAMEEN BANK(607234)
16 NAKTIDEUL OR-01-029-002-007/7383
(BATAGAON) 		2401029002NRG23200420220010474 21/04/2022 SATYABHAMA DEHURY 2401029002WL0000592 SATYABHAMA DEHURY 00474 SBIN0RRUKGB 1332 1332 Processed 05/05/2022 0859560221 Mrs. SATYABHAMA DEHURY UTKAL GRAMEEN BANK(607234)
SubTotal 14652 14652
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKTIDEUL OR2401029002_210422APB_FTO_41881 State Bank of India SBIN0002105 RAIRAKHOL 3996
2 NAKTIDEUL OR2401029002_210422APB_FTO_41881 Union Bank of India UBIN0549355 NAKTIDEOL 1332
3 NAKTIDEUL OR2401029002_210422APB_FTO_41881 UTKAL GRAMYA BANK SBIN0RRUKGB batgaon 5328
4 NAKTIDEUL OR2401029002_210422APB_FTO_41881 UTKAL GRAMYA BANK SBIN0RRUKGB BATGAON,SAMBALPUR 9324

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