Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:51 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003005_301122APB_FTO_838725
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 Dasapalla OR-22-003-005-003/16390
(MADHYAKHANDA) 		2422003000NRG23301120220290290 30/11/2022 USHARANI PALA 2422003WL0019329 USHARANI PALA 00045 BARB0KUNJAB 1332 1332 Processed 09/12/2022 7022206935 USHARANAI PAL BANK OF BARODA(606985)
2 Dasapalla OR-22-003-005-003/16390
(MADHYAKHANDA) 		2422003000NRG23301120220290291 30/11/2022 USHARANI PALA 2422003WL0019329 USHARANI PALA 00045 BARB0KUNJAB 1332 1332 Processed 09/12/2022 7022206936 USHARANAI PAL BANK OF BARODA(606985)
SubTotal 2664 2664
3 Dasapalla OR-22-003-005-001/16512
(MADHYAKHANDA) 		2422003000NRG23301120220290188 30/11/2022 BASANTI ARUK 2422003WL0019326 BASANTI ARUK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206919 BASANTI DEI BANK OF BARODA(606985)
4 Dasapalla OR-22-003-005-001/16512
(MADHYAKHANDA) 		2422003000NRG23301120220290189 30/11/2022 BASANTI ARUK 2422003WL0019326 BASANTI ARUK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206920 BASANTI DEI BANK OF BARODA(606985)
5 Dasapalla OR-22-003-005-001/16527
(MADHYAKHANDA) 		2422003000NRG23301120220290218 30/11/2022 DUKHI BEHERA 2422003WL0019327 DUKHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206929 DUKHI BEHERA ODISHA GRAMYA BANK(607060)
6 Dasapalla OR-22-003-005-001/16527
(MADHYAKHANDA) 		2422003000NRG23301120220290219 30/11/2022 DUKHI BEHERA 2422003WL0019327 DUKHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206930 DUKHI BEHERA ODISHA GRAMYA BANK(607060)
7 Dasapalla OR-22-003-005-001/16687
(MADHYAKHANDA) 		2422003000NRG23301120220290192 30/11/2022 MAMATA RANI KHAMARI 2422003WL0019326 MAMATA RANI KHAMARI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206952 MAMATA RANI KHAMARI ODISHA GRAMYA BANK(607060)
8 Dasapalla OR-22-003-005-001/16687
(MADHYAKHANDA) 		2422003000NRG23301120220290193 30/11/2022 MAMATA RANI KHAMARI 2422003WL0019326 MAMATA RANI KHAMARI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206951 MAMATA RANI KHAMARI ODISHA GRAMYA BANK(607060)
9 Dasapalla OR-22-003-005-001/16991
(MADHYAKHANDA) 		2422003000NRG23301120220290198 30/11/2022 JAYANTI PALEI 2422003WL0019326 JAYANTI PALEI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206942 JAYANTI PALEI ODISHA GRAMYA BANK(607060)
10 Dasapalla OR-22-003-005-001/16991
(MADHYAKHANDA) 		2422003000NRG23301120220290199 30/11/2022 JAYANTI PALEI 2422003WL0019326 JAYANTI PALEI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206941 JAYANTI PALEI ODISHA GRAMYA BANK(607060)
11 Dasapalla OR-22-003-005-001/17274
(MADHYAKHANDA) 		2422003000NRG23301120220290204 30/11/2022 MAHESWAR SWAIN 2422003WL0019326 MAHESWAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206907 MAHESWAR SWAIN ODISHA GRAMYA BANK(607060)
12 Dasapalla OR-22-003-005-001/17274
(MADHYAKHANDA) 		2422003000NRG23301120220290205 30/11/2022 MAHESWAR SWAIN 2422003WL0019326 MAHESWAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206908 MAHESWAR SWAIN ODISHA GRAMYA BANK(607060)
13 Dasapalla OR-22-003-005-001/17367
(MADHYAKHANDA) 		2422003000NRG23301120220290258 30/11/2022 Rasmi Ranjanprusty 2422003WL0019328 Rasmi Ranjanprusty 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206913 RASMIRANJAN PRUSHTY ODISHA GRAMYA BANK(607060)
14 Dasapalla OR-22-003-005-001/17367
(MADHYAKHANDA) 		2422003000NRG23301120220290259 30/11/2022 Rasmi Ranjanprusty 2422003WL0019328 Rasmi Ranjanprusty 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206914 RASMIRANJAN PRUSHTY ODISHA GRAMYA BANK(607060)
15 Dasapalla OR-22-003-005-001/17541
(MADHYAKHANDA) 		2422003000NRG23301120220290262 30/11/2022 ULLASHA PRADHAN 2422003WL0019328 ULLASHA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206925 ULLAS PRADHAN ODISHA GRAMYA BANK(607060)
16 Dasapalla OR-22-003-005-001/17541
(MADHYAKHANDA) 		2422003000NRG23301120220290263 30/11/2022 ULLASHA PRADHAN 2422003WL0019328 ULLASHA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206926 ULLAS PRADHAN ODISHA GRAMYA BANK(607060)
17 Dasapalla OR-22-003-005-001/223417
(MADHYAKHANDA) 		2422003000NRG23301120220290268 30/11/2022 NALINI PRADHAN 2422003WL0019328 NALINI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206946 NALINI PRADHAN ODISHA GRAMYA BANK(607060)
18 Dasapalla OR-22-003-005-001/223417
(MADHYAKHANDA) 		2422003000NRG23301120220290269 30/11/2022 NALINI PRADHAN 2422003WL0019328 NALINI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206945 NALINI PRADHAN ODISHA GRAMYA BANK(607060)
19 Dasapalla OR-22-003-005-001/223419
(MADHYAKHANDA) 		2422003000NRG23301120220290270 30/11/2022 SANTOSINI SAHOO 2422003WL0019328 SANTOSINI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206944 SANTOSINI SAHOO ODISHA GRAMYA BANK(607060)
20 Dasapalla OR-22-003-005-001/223419
(MADHYAKHANDA) 		2422003000NRG23301120220290271 30/11/2022 SANTOSINI SAHOO 2422003WL0019328 SANTOSINI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206943 SANTOSINI SAHOO ODISHA GRAMYA BANK(607060)
21 Dasapalla OR-22-003-005-002/16411
(MADHYAKHANDA) 		2422003000NRG23301120220290220 30/11/2022 PANCHEI SAHOO 2422003WL0019327 PANCHEI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206933 PANCHEI SAHOO ODISHA GRAMYA BANK(607060)
22 Dasapalla OR-22-003-005-002/16411
(MADHYAKHANDA) 		2422003000NRG23301120220290221 30/11/2022 PANCHEI SAHOO 2422003WL0019327 PANCHEI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206934 PANCHEI SAHOO ODISHA GRAMYA BANK(607060)
23 Dasapalla OR-22-003-005-002/16428
(MADHYAKHANDA) 		2422003000NRG23301120220290222 30/11/2022 SHANTILATA NAIK 2422003WL0019327 SHANTILATA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206917 SANTILATA NAIK BANK OF BARODA(606985)
24 Dasapalla OR-22-003-005-002/16428
(MADHYAKHANDA) 		2422003000NRG23301120220290223 30/11/2022 SHANTILATA NAIK 2422003WL0019327 SHANTILATA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206918 SANTILATA NAIK BANK OF BARODA(606985)
25 Dasapalla OR-22-003-005-002/16447
(MADHYAKHANDA) 		2422003000NRG23301120220290226 30/11/2022 JHILI SITHA 2422003WL0019327 JHILI SITHA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206938 JHILI SITH ODISHA GRAMYA BANK(607060)
26 Dasapalla OR-22-003-005-002/16447
(MADHYAKHANDA) 		2422003000NRG23301120220290227 30/11/2022 JHILI SITHA 2422003WL0019327 JHILI SITHA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206937 JHILI SITH ODISHA GRAMYA BANK(607060)
27 Dasapalla OR-22-003-005-002/16450
(MADHYAKHANDA) 		2422003000NRG23301120220290228 30/11/2022 CHAND NAIK 2422003WL0019327 CHAND NAIK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206903 CHANDA NAIK BANK OF BARODA(606985)
28 Dasapalla OR-22-003-005-002/16450
(MADHYAKHANDA) 		2422003000NRG23301120220290229 30/11/2022 CHAND NAIK 2422003WL0019327 CHAND NAIK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206904 CHANDA NAIK BANK OF BARODA(606985)
29 Dasapalla OR-22-003-005-002/16464
(MADHYAKHANDA) 		2422003000NRG23301120220290232 30/11/2022 SANJULATA ARUK 2422003WL0019327 SANJULATA ARUK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206948 SANJULATA ARUK ODISHA GRAMYA BANK(607060)
30 Dasapalla OR-22-003-005-002/16464
(MADHYAKHANDA) 		2422003000NRG23301120220290233 30/11/2022 SANJULATA ARUK 2422003WL0019327 SANJULATA ARUK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206947 SANJULATA ARUK ODISHA GRAMYA BANK(607060)
31 Dasapalla OR-22-003-005-002/16465
(MADHYAKHANDA) 		2422003000NRG23301120220290234 30/11/2022 JEMA BEHERA 2422003WL0019327 JEMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206915 JEMA BEHERA ODISHA GRAMYA BANK(607060)
32 Dasapalla OR-22-003-005-002/16465
(MADHYAKHANDA) 		2422003000NRG23301120220290235 30/11/2022 JEMA BEHERA 2422003WL0019327 JEMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206916 JEMA BEHERA ODISHA GRAMYA BANK(607060)
33 Dasapalla OR-22-003-005-002/16487
(MADHYAKHANDA) 		2422003000NRG23301120220290236 30/11/2022 Mali Dei 2422003WL0019327 Mali Dei 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206911 MALI BEHERA ODISHA GRAMYA BANK(607060)
34 Dasapalla OR-22-003-005-002/16487
(MADHYAKHANDA) 		2422003000NRG23301120220290237 30/11/2022 Mali Dei 2422003WL0019327 Mali Dei 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206912 MALI BEHERA ODISHA GRAMYA BANK(607060)
35 Dasapalla OR-22-003-005-002/16496
(MADHYAKHANDA) 		2422003000NRG23301120220290240 30/11/2022 Gharamani Salei 2422003WL0019327 Gharamani Salei 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206950 GHARAMANI NAIK ODISHA GRAMYA BANK(607060)
36 Dasapalla OR-22-003-005-002/16496
(MADHYAKHANDA) 		2422003000NRG23301120220290241 30/11/2022 Gharamani Salei 2422003WL0019327 Gharamani Salei 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206949 GHARAMANI NAIK ODISHA GRAMYA BANK(607060)
37 Dasapalla OR-22-003-005-002/223727
(MADHYAKHANDA) 		2422003000NRG23301120220290244 30/11/2022 SASMITA PRADHAN 2422003WL0019327 SASMITA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206921 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
38 Dasapalla OR-22-003-005-002/223727
(MADHYAKHANDA) 		2422003000NRG23301120220290245 30/11/2022 SASMITA PRADHAN 2422003WL0019327 SASMITA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206922 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
39 Dasapalla OR-22-003-005-002/23391
(MADHYAKHANDA) 		2422003000NRG23301120220290248 30/11/2022 MANORAMA ARUKA 2422003WL0019327 MANORAMA ARUKA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206931 MANORAMA ARUK ODISHA GRAMYA BANK(607060)
40 Dasapalla OR-22-003-005-002/23391
(MADHYAKHANDA) 		2422003000NRG23301120220290249 30/11/2022 MANORAMA ARUKA 2422003WL0019327 MANORAMA ARUKA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206932 MANORAMA ARUK ODISHA GRAMYA BANK(607060)
41 Dasapalla OR-22-003-005-003/16349
(MADHYAKHANDA) 		2422003000NRG23301120220290214 30/11/2022 Bhajamana Pal 2422003WL0019326 Bhajamana Pal 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206905 BHAJAMAN PAL ODISHA GRAMYA BANK(607060)
42 Dasapalla OR-22-003-005-003/16349
(MADHYAKHANDA) 		2422003000NRG23301120220290215 30/11/2022 Bhajamana Pal 2422003WL0019326 Bhajamana Pal 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206906 BHAJAMAN PAL ODISHA GRAMYA BANK(607060)
43 Dasapalla OR-22-003-005-003/16351
(MADHYAKHANDA) 		2422003000NRG23301120220290284 30/11/2022 KANAKALATA SAHOO 2422003WL0019329 KANAKALATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206927 KANAKLATA SAHOO ODISHA GRAMYA BANK(607060)
44 Dasapalla OR-22-003-005-003/16351
(MADHYAKHANDA) 		2422003000NRG23301120220290285 30/11/2022 KANAKALATA SAHOO 2422003WL0019329 KANAKALATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206928 KANAKLATA SAHOO ODISHA GRAMYA BANK(607060)
45 Dasapalla OR-22-003-005-003/16382
(MADHYAKHANDA) 		2422003000NRG23301120220290286 30/11/2022 SUSAMA BEHERA 2422003WL0019329 SUSAMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206940 SUSHAMA BEHERA ODISHA GRAMYA BANK(607060)
46 Dasapalla OR-22-003-005-003/16382
(MADHYAKHANDA) 		2422003000NRG23301120220290287 30/11/2022 SUSAMA BEHERA 2422003WL0019329 SUSAMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206939 SUSHAMA BEHERA ODISHA GRAMYA BANK(607060)
47 Dasapalla OR-22-003-005-003/16383
(MADHYAKHANDA) 		2422003000NRG23301120220290288 30/11/2022 KUNI MUDEI 2422003WL0019329 KUNI MUDEI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206909 KUNI MUDEI ODISHA GRAMYA BANK(607060)
48 Dasapalla OR-22-003-005-003/16383
(MADHYAKHANDA) 		2422003000NRG23301120220290289 30/11/2022 KUNI MUDEI 2422003WL0019329 KUNI MUDEI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206910 KUNI MUDEI ODISHA GRAMYA BANK(607060)
49 Dasapalla OR-22-003-005-003/223439
(MADHYAKHANDA) 		2422003000NRG23301120220290292 30/11/2022 NISAMANI BEHERA 2422003WL0019329 NISAMANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206923 NISHAMANI BEHERA ODISHA GRAMYA BANK(607060)
50 Dasapalla OR-22-003-005-003/223439
(MADHYAKHANDA) 		2422003000NRG23301120220290293 30/11/2022 NISAMANI BEHERA 2422003WL0019329 NISAMANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7022206924 NISHAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 63936 63936
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003005_301122APB_FTO_838725 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 2664
2 Dasapalla OR2422003005_301122APB_FTO_838725 Odisha Gramya Bank IOBA0ROGB01 MADHYAKHANDA 63936

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