Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:41 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003_050123APB_FTO_987884
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-22-003-010-013/6031
(SARIGANDA) 		2422003000NRG23050120230339786 05/01/2023 LOKANATHA SAHU 2422003WL0022785 LOKANATHA SAHU 00045 BARB0KUNJAB 1110 1110 Processed 23/02/2023 9092380140 LOKANATH SAHOO BANK OF BARODA(606985)
2 Dasapalla OR-22-003-010-013/6037
(SARIGANDA) 		2422003000NRG23050120230339787 05/01/2023 SOUVAGINI PRADHAN 2422003WL0022785 SOUVAGINI PRADHAN 00045 BARB0KUNJAB 1110 1110 Processed 23/02/2023 9092380141 SAUBHAGYA MANJARI PRADHAN BANK OF BARODA(606985)
3 Dasapalla OR-22-003-010-013/6042
(SARIGANDA) 		2422003000NRG23050120230339789 05/01/2023 MANORANJAN SAHU 2422003WL0022785 MANORANJAN SAHU 00045 BARB0KUNJAB 1110 1110 Processed 23/02/2023 9092380142 MR MANORANJAN SAHU STATE BANK OF INDIA(508548)
4 Dasapalla OR-22-003-010-014/5937
(SARIGANDA) 		2422003000NRG23050120230339809 05/01/2023 MR SYAMA SUNDAR BEHERA 2422003WL0022785 MR SYAMA SUNDAR BEHERA 00045 BARB0KUNJAB 1110 1110 Processed 23/02/2023 9092380139 SYAMA SUNDAR BEHERA BANK OF BARODA(606985)
SubTotal 4440 4440
5 Dasapalla OR-22-003-010-013/6049
(SARIGANDA) 		2422003000NRG23050120230339791 05/01/2023 ANADA PRADHAN 2422003WL0022785 ANADA PRADHAN 00048 BKID0005557 1110 1110 Processed 23/02/2023 9092380154 ANAND CHANDRA PRADHAN CANARA BANK(508532)
SubTotal 1110 1110
6 Dasapalla OR-22-003-010-013/233480
(SARIGANDA) 		2422003000NRG23050120230339766 05/01/2023 MAMI SAHU 2422003WL0022785 MAMI SAHU 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380167 MS MAMI SAHU STATE BANK OF INDIA(508548)
7 Dasapalla OR-22-003-010-013/233543
(SARIGANDA) 		2422003000NRG23050120230339768 05/01/2023 KABITA SAHU 2422003WL0022785 KABITA SAHU 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380171 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
8 Dasapalla OR-22-003-010-013/233543
(SARIGANDA) 		2422003000NRG23050120230339767 05/01/2023 SRIKANTA SAHU 2422003WL0022785 SRIKANTA SAHU 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380158 MR SRIKANT SAHOO STATE BANK OF INDIA(508548)
9 Dasapalla OR-22-003-010-013/233617
(SARIGANDA) 		2422003000NRG23050120230339769 05/01/2023 PRANABANDHU NAYAK 2422003WL0022785 PRANABANDHU NAYAK 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380163 MR PRANABANDHU NAYAK STATE BANK OF INDIA(508548)
10 Dasapalla OR-22-003-010-013/233617
(SARIGANDA) 		2422003000NRG23050120230339770 05/01/2023 URMILA NAYAK 2422003WL0022785 URMILA NAYAK 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380138 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
11 Dasapalla OR-22-003-010-013/233642
(SARIGANDA) 		2422003000NRG23050120230339771 05/01/2023 SARASWATI KHAMARI 2422003WL0022785 SARASWATI KHAMARI 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380132 MS SARASWATI KHAMARI STATE BANK OF INDIA(508548)
12 Dasapalla OR-22-003-010-013/5984
(SARIGANDA) 		2422003000NRG23050120230339773 05/01/2023 SUBODH PRADHAN 2422003WL0022785 SUBODH PRADHAN 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380165 MR SUBODH PRADHAN STATE BANK OF INDIA(508548)
13 Dasapalla OR-22-003-010-013/5991
(SARIGANDA) 		2422003000NRG23050120230339774 05/01/2023 SUSAMA NAYAK 2422003WL0022785 SUSAMA NAYAK 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380137 MR SUSHAMA NAYAK STATE BANK OF INDIA(508548)
14 Dasapalla OR-22-003-010-013/6005
(SARIGANDA) 		2422003000NRG23050120230339775 05/01/2023 ALEKHA PRADHAN 2422003WL0022785 ALEKHA PRADHAN 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380164 ALEKHA PRADHAN BANK OF INDIA(508505)
15 Dasapalla OR-22-003-010-013/6006
(SARIGANDA) 		2422003000NRG23050120230339777 05/01/2023 YAMUNA SAHU 2422003WL0022785 YAMUNA SAHU 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380174 MS JAMUNA SAHU STATE BANK OF INDIA(508548)
16 Dasapalla OR-22-003-010-013/6009
(SARIGANDA) 		2422003000NRG23050120230339778 05/01/2023 BASANTI PRADHAN 2422003WL0022785 BASANTI PRADHAN 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380162 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
17 Dasapalla OR-22-003-010-013/6015
(SARIGANDA) 		2422003000NRG23050120230339779 05/01/2023 SUSANTA SAHOO 2422003WL0022785 SUSANTA SAHOO 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380136 MR SUSHANT SAHOO STATE BANK OF INDIA(508548)
18 Dasapalla OR-22-003-010-013/6015
(SARIGANDA) 		2422003000NRG23050120230339780 05/01/2023 URMILA SAHOO 2422003WL0022785 URMILA SAHOO 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380172 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
19 Dasapalla OR-22-003-010-013/6017
(SARIGANDA) 		2422003000NRG23050120230339782 05/01/2023 SUMATI PRADHAN 2422003WL0022785 SUMATI PRADHAN 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380170 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
20 Dasapalla OR-22-003-010-013/6030
(SARIGANDA) 		2422003000NRG23050120230339785 05/01/2023 LAKHMI BEHERA 2422003WL0022785 LAKHMI BEHERA 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380175 MS LAKSHMI DEI STATE BANK OF INDIA(508548)
21 Dasapalla OR-22-003-010-013/6038
(SARIGANDA) 		2422003000NRG23050120230339788 05/01/2023 RINA BEHERA 2422003WL0022785 RINA BEHERA 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380159 MRS RINA BEHERA STATE BANK OF INDIA(508548)
22 Dasapalla OR-22-003-010-013/6042
(SARIGANDA) 		2422003000NRG23050120230339790 05/01/2023 SABETA SAHOO 2422003WL0022785 SABETA SAHOO 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380168 MS SABITA SAHOO STATE BANK OF INDIA(508548)
23 Dasapalla OR-22-003-010-013/6052
(SARIGANDA) 		2422003000NRG23050120230339792 05/01/2023 SUMITRA JANI 2422003WL0022785 SUMITRA JANI 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380160 MS SIMITRA JANI STATE BANK OF INDIA(508548)
24 Dasapalla OR-22-003-010-013/6062
(SARIGANDA) 		2422003000NRG23050120230339793 05/01/2023 AMIYA KUMAR PRADHAN 2422003WL0022785 AMIYA KUMAR PRADHAN 00415 SBIN0017543 1110 1110 Rejected 23/02/2023 9092380135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Dasapalla OR-22-003-010-013/6070
(SARIGANDA) 		2422003000NRG23050120230339795 05/01/2023 SITENDRA KU SAHOO 2422003WL0022785 SITENDRA KU SAHOO 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380166 MR SITENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
26 Dasapalla OR-22-003-010-013/6076
(SARIGANDA) 		2422003000NRG23050120230339797 05/01/2023 JYOTRIMAYEE PRADHAN 2422003WL0022785 JYOTRIMAYEE PRADHAN 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380131 MS JYOTIRMAYEE PRADHAN STATE BANK OF INDIA(508548)
27 Dasapalla OR-22-003-010-013/6080
(SARIGANDA) 		2422003000NRG23050120230339800 05/01/2023 KARTIKA BEHERA 2422003WL0022785 KARTIKA BEHERA 00415 SBIN0017543 1110 1110 Rejected 23/02/2023 9092380161 Account closed
28 Dasapalla OR-22-003-010-013/6099
(SARIGANDA) 		2422003000NRG23050120230339801 05/01/2023 BIMALA DEI 2422003WL0022785 BIMALA DEI 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380155 MS BIMALA DEI STATE BANK OF INDIA(508548)
29 Dasapalla OR-22-003-010-014/5927
(SARIGANDA) 		2422003000NRG23050120230339802 05/01/2023 MANJU BEHERA 2422003WL0022785 MANJU BEHERA 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380173 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
30 Dasapalla OR-22-003-010-014/5932
(SARIGANDA) 		2422003000NRG23050120230339803 05/01/2023 CIRANGIBI BEHERA 2422003WL0022785 CIRANGIBI BEHERA 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380169 CHIRANJIBI BEHERA UCO BANK(607066)
31 Dasapalla OR-22-003-010-014/5934
(SARIGANDA) 		2422003000NRG23050120230339805 05/01/2023 DAMODAR BEHERA 2422003WL0022785 DAMODAR BEHERA 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380133 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
32 Dasapalla OR-22-003-010-014/5934
(SARIGANDA) 		2422003000NRG23050120230339806 05/01/2023 MANASI BEHERA 2422003WL0022785 MANASI BEHERA 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380134 MS MANASI BEHERA STATE BANK OF INDIA(508548)
33 Dasapalla OR-22-003-010-014/5943
(SARIGANDA) 		2422003000NRG23050120230339812 05/01/2023 KANHEI BEHERA 2422003WL0022785 KANHEI BEHERA 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380157 MR KANHEI BEHERA STATE BANK OF INDIA(508548)
34 Dasapalla OR-22-003-010-014/5943
(SARIGANDA) 		2422003000NRG23050120230339813 05/01/2023 RANJAN BEHERA 2422003WL0022785 RANJAN BEHERA 00415 SBIN0017543 1110 1110 Processed 23/02/2023 9092380156 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 32190 32190
35 Dasapalla OR-22-003-008-029/2225
(CHADEYAPALLI) 		2422003000NRG23040120230337768 05/01/2023 MALAYA PRADHAN 2422003WL0022659 MALAYA PRADHAN 00468 UBIN0547336 1332 1332 Processed 23/02/2023 9092380147 MALA DEI W/O GUPTESWAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
36 Dasapalla OR-22-003-008-029/2145
(CHADEYAPALLI) 		2422003000NRG23040120230337761 05/01/2023 SABITA MAHAKHUD 2422003WL0022659 SABITA MAHAKHUD 00468 UBIN0548618 1332 1332 Processed 23/02/2023 9092380153 SABITA MAHAKHUD UNION BANK OF INDIA(508500)
37 Dasapalla OR-22-003-008-029/2150
(CHADEYAPALLI) 		2422003000NRG23040120230337762 05/01/2023 BELAMATI NAYAK 2422003WL0022659 BELAMATI NAYAK 00468 UBIN0548618 1332 1332 Processed 23/02/2023 9092380150 BELAMATI NAIK UNION BANK OF INDIA(508500)
38 Dasapalla OR-22-003-008-029/2192
(CHADEYAPALLI) 		2422003000NRG23040120230337764 05/01/2023 PRAMILA NAIK 2422003WL0022659 PRAMILA NAIK 00468 UBIN0548618 1332 1332 Processed 23/02/2023 9092380145 PRAMILA NAIK W/O PURNA CH NAIK UNION BANK OF INDIA(508500)
39 Dasapalla OR-22-003-008-029/2192
(CHADEYAPALLI) 		2422003000NRG23040120230337763 05/01/2023 PURNA CHANDRA NAYAK 2422003WL0022659 PURNA CHANDRA NAYAK 00468 UBIN0548618 1332 1332 Processed 23/02/2023 9092380148 PURNA CHANDRA NAIK UNION BANK OF INDIA(508500)
40 Dasapalla OR-22-003-008-029/2193
(CHADEYAPALLI) 		2422003000NRG23040120230337765 05/01/2023 MANORAMA SAHOO 2422003WL0022659 MANORAMA SAHOO 00468 UBIN0548618 1332 1332 Processed 23/02/2023 9092380144 MANORAMA SAHOO WO CHANDRA MANI SAHOO UNION BANK OF INDIA(508500)
41 Dasapalla OR-22-003-008-029/2213
(CHADEYAPALLI) 		2422003000NRG23040120230337766 05/01/2023 Manju Sethi 2422003WL0022659 Manju Sethi 00468 UBIN0548618 1332 1332 Processed 23/02/2023 9092380152 MANJU SETHY UNION BANK OF INDIA(508500)
42 Dasapalla OR-22-003-008-029/2214
(CHADEYAPALLI) 		2422003000NRG23040120230337767 05/01/2023 NARMADA SAHOO 2422003WL0022659 NARMADA SAHOO 00468 UBIN0548618 1332 1332 Processed 23/02/2023 9092380146 NARMADA DEI UNION BANK OF INDIA(508500)
43 Dasapalla OR-22-003-008-029/2227
(CHADEYAPALLI) 		2422003000NRG23040120230337769 05/01/2023 DAHIMATI NAIK 2422003WL0022659 DAHIMATI NAIK 00468 UBIN0548618 1332 1332 Processed 23/02/2023 9092380143 DAHIMATI NAIK W/O GAURANGA NAIK UNION BANK OF INDIA(508500)
44 Dasapalla OR-22-003-008-029/2326
(CHADEYAPALLI) 		2422003000NRG23040120230337771 05/01/2023 ANJANA NAYAK 2422003WL0022659 ANJANA NAYAK 00468 UBIN0548618 1332 1332 Processed 23/02/2023 9092380149 ANJANA NAIK UNION BANK OF INDIA(508500)
45 Dasapalla OR-22-003-008-029/2326
(CHADEYAPALLI) 		2422003000NRG23040120230337770 05/01/2023 BABULA NAYAK 2422003WL0022659 BABULA NAYAK 00468 UBIN0548618 1332 1332 Processed 23/02/2023 9092380151 BABULA NAIK UNION BANK OF INDIA(508500)
SubTotal 13320 13320
Total 52392 52392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dasapalla OR2422003_050123APB_FTO_987884 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 4440
2 Dasapalla OR2422003_050123APB_FTO_987884 Bank of India BKID0005557 DASPALLA 1110
3 Dasapalla OR2422003_050123APB_FTO_987884 State Bank of India SBIN0017543 Sariganda 32190
4 Dasapalla OR2422003_050123APB_FTO_987884 Union Bank of India UBIN0547336 CHURIAPALLI 1332
5 Dasapalla OR2422003_050123APB_FTO_987884 Union Bank of India UBIN0548618 CHADEYAPALLI 13320

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