Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:21 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422004012_190822APB_FTO_480533
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-22-004-012-006/11018
(DURDURA) 		2422004012NRG23190820220222995 19/08/2022 MR PANU CHARAN PRADHAN 2422004012WL0012816 MR PANU CHARAN PRADHAN 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966235 Shri PANUCHARAN PRADHAN INDIAN BANK(607105)
2 Nuagaon OR-22-004-012-006/11018
(DURDURA) 		2422004012NRG23190820220222996 19/08/2022 MRS RUPA PRADHAN 2422004012WL0012816 MRS RUPA PRADHAN 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966246 RUPA PRADHAN BANK OF BARODA(606985)
3 Nuagaon OR-22-004-012-010/11833
(DURDURA) 		2422004012NRG23190820220223007 19/08/2022 MRS BILAS SAHOO 2422004012WL0012816 MRS BILAS SAHOO 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966258 BILAS DEI BANK OF BARODA(606985)
4 Nuagaon OR-22-004-012-010/11847
(DURDURA) 		2422004012NRG23190820220223009 19/08/2022 GANGADHAR PENTHEI 2422004012WL0012816 GANGADHAR PENTHEI 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966239 GANGADHAR PENTHOI BANK OF BARODA(606985)
5 Nuagaon OR-22-004-012-010/11847
(DURDURA) 		2422004012NRG23190820220223010 19/08/2022 PREMALATA PENTHEI 2422004012WL0012816 PREMALATA PENTHEI 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966241 PREMALATA PENTHOI BANK OF BARODA(606985)
6 Nuagaon OR-22-004-012-010/11849
(DURDURA) 		2422004012NRG23190820220223011 19/08/2022 MR BHIKARI SAHOO 2422004012WL0012816 MR BHIKARI SAHOO 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966244 BHIKARI SAHOO BANK OF BARODA(606985)
7 Nuagaon OR-22-004-012-010/11868
(DURDURA) 		2422004012NRG23190820220223015 19/08/2022 MR BANSHIDHAR SAHU 2422004012WL0012816 MR BANSHIDHAR SAHU 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966261 MR BANSIDHAR SAHOO STATE BANK OF INDIA(508548)
8 Nuagaon OR-22-004-012-010/11868
(DURDURA) 		2422004012NRG23190820220223016 19/08/2022 MRS SWARNALATA SAHU 2422004012WL0012816 MRS SWARNALATA SAHU 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966242 SWARNALATA SAHU BANK OF BARODA(606985)
9 Nuagaon OR-22-004-012-010/11869
(DURDURA) 		2422004012NRG23190820220223017 19/08/2022 AMBIKA DEI 2422004012WL0012816 AMBIKA DEI 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966238 AMBIKA DEI BANK OF BARODA(606985)
10 Nuagaon OR-22-004-012-010/11888
(DURDURA) 		2422004012NRG23190820220223018 19/08/2022 MR SANKRASAN SAHOO 2422004012WL0012816 MR SANKRASAN SAHOO 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966260 SANKARSHAN SAHU BANK OF BARODA(606985)
11 Nuagaon OR-22-004-012-010/11888
(DURDURA) 		2422004012NRG23190820220223019 19/08/2022 MRS RAMAMANI SAHOO 2422004012WL0012816 MRS RAMAMANI SAHOO 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966245 RAMAMANI SAHOO BANK OF BARODA(606985)
12 Nuagaon OR-22-004-012-010/11904
(DURDURA) 		2422004012NRG23190820220223023 19/08/2022 MR BALARAMA PRADHAN 2422004012WL0012816 MR BALARAMA PRADHAN 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966252 BALARAM PRADHAN BANK OF BARODA(606985)
13 Nuagaon OR-22-004-012-010/11928
(DURDURA) 		2422004012NRG23190820220223024 19/08/2022 ASANTI PENTHEI 2422004012WL0012816 ASANTI PENTHEI 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966240 ASHANTI PENTHOI BANK OF BARODA(606985)
14 Nuagaon OR-22-004-012-010/11938
(DURDURA) 		2422004012NRG23190820220223025 19/08/2022 MR KANDARPA ROUT 2422004012WL0012816 MR KANDARPA ROUT 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966259 KANDARPA ROUT BANK OF BARODA(606985)
15 Nuagaon OR-22-004-012-010/11956
(DURDURA) 		2422004012NRG23190820220223028 19/08/2022 BILASH SINGH 2422004012WL0012816 BILASH SINGH 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966257 BILAS DEI BANK OF BARODA(606985)
16 Nuagaon OR-22-004-012-010/11989
(DURDURA) 		2422004012NRG23190820220223032 19/08/2022 BASANTA KUMAR BISWAL 2422004012WL0012816 BASANTA KUMAR BISWAL 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966251 MRS SANTILATA BISWAL STATE BANK OF INDIA(508548)
17 Nuagaon OR-22-004-012-010/11995
(DURDURA) 		2422004012NRG23190820220223033 19/08/2022 MR MAGIRAM SWAIN 2422004012WL0012816 MR MAGIRAM SWAIN 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966250 MAGIRAM SWAIN BANK OF BARODA(606985)
18 Nuagaon OR-22-004-012-010/11996
(DURDURA) 		2422004012NRG23190820220223035 19/08/2022 MR PANCHU ROUT 2422004012WL0012816 MR PANCHU ROUT 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966253 PANCHU ROUT BANK OF BARODA(606985)
19 Nuagaon OR-22-004-012-010/11999
(DURDURA) 		2422004012NRG23190820220223037 19/08/2022 MR BRAJANDHU SWAIN 2422004012WL0012816 MR BRAJANDHU SWAIN 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966230 BRAJABANDHU SWAIN BANK OF INDIA(508505)
20 Nuagaon OR-22-004-012-010/12009
(DURDURA) 		2422004012NRG23190820220223041 19/08/2022 MRS BASANTI SAHOO 2422004012WL0012816 MRS BASANTI SAHOO 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966254 BANITA SAHOO BANK OF BARODA(606985)
21 Nuagaon OR-22-004-012-010/12018
(DURDURA) 		2422004012NRG23190820220223043 19/08/2022 MRS ANIMA MANTRI 2422004012WL0012816 MRS ANIMA MANTRI 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966248 ANIMA MANTRI BANK OF BARODA(606985)
22 Nuagaon OR-22-004-012-010/22386
(DURDURA) 		2422004012NRG23190820220223047 19/08/2022 MRS CHHABI PARIDA 2422004012WL0012816 MRS CHHABI PARIDA 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966236 CHHABI PARIDA BANK OF BARODA(606985)
23 Nuagaon OR-22-004-012-010/22460
(DURDURA) 		2422004012NRG23190820220223048 19/08/2022 MR SANTOSH KUMAR PRADHAN 2422004012WL0012816 MR SANTOSH KUMAR PRADHAN 00045 BARB0DURDUR 1332 1332 Processed 30/08/2022 4276966243 SANTOSH KUMAR PRADHAN BANK OF BARODA(606985)
SubTotal 30636 30636
24 Nuagaon OR-22-004-012-010/11995
(DURDURA) 		2422004012NRG23190820220223034 19/08/2022 MRS GITANJALI SWAIN 2422004012WL0012816 MRS GITANJALI SWAIN 00045 BARB0NAYAGR 1332 1332 Processed 30/08/2022 4276966229 GITANJALI SWAIN BANK OF BARODA(606985)
25 Nuagaon OR-22-004-012-010/12009
(DURDURA) 		2422004012NRG23190820220223040 19/08/2022 TRINATH SAHOO 2422004012WL0012816 TRINATH SAHOO 00045 BARB0NAYAGR 1332 1332 Processed 30/08/2022 4276966232 TRINATH SAHOO BANK OF BARODA(606985)
26 Nuagaon OR-22-004-012-010/22386
(DURDURA) 		2422004012NRG23190820220223046 19/08/2022 MR JOGENDRA PARIDA 2422004012WL0012816 MR JOGENDRA PARIDA 00045 BARB0NAYAGR 1332 1332 Processed 30/08/2022 4276966231 JOGENDRA PARIDA BANK OF BARODA(606985)
SubTotal 3996 3996
27 Nuagaon OR-22-004-012-010/11956
(DURDURA) 		2422004012NRG23190820220223029 19/08/2022 MR RAMESH CHANDRA SINGH 2422004012WL0012816 MR RAMESH CHANDRA SINGH 00048 BKID0005437 1332 1332 Processed 30/08/2022 4276966249 RAMESH CHANDRA SINGH BANK OF INDIA(508505)
28 Nuagaon OR-22-004-012-010/12018
(DURDURA) 		2422004012NRG23190820220223042 19/08/2022 PABITRA KUMAR DALEI 2422004012WL0012816 PABITRA KUMAR DALEI 00048 BKID0005437 1332 1332 Processed 30/08/2022 4276966247 PABITRA KUMAR DALEI BANK OF INDIA(508505)
SubTotal 2664 2664
29 Nuagaon OR-22-004-012-010/11833
(DURDURA) 		2422004012NRG23190820220223006 19/08/2022 LOCHAN SAHOO 2422004012WL0012816 LOCHAN SAHOO 00048 BKID0005581 1332 1332 Processed 30/08/2022 4276966256 LOCHAN SAHOO BANK OF INDIA(508505)
30 Nuagaon OR-22-004-012-010/11888
(DURDURA) 		2422004012NRG23190820220223020 19/08/2022 SUSANTA SAHOO 2422004012WL0012816 SUSANTA SAHOO 00048 BKID0005581 888 888 Processed 30/08/2022 4276966255 SUSHANT SAHOO BANK OF INDIA(508505)
SubTotal 2220 2220
31 Nuagaon OR-22-004-012-010/11799
(DURDURA) 		2422004012NRG23190820220223000 19/08/2022 GOLA SAHOO 2422004012WL0012816 GOLA SAHOO 00354 PUNB0498400 1332 1332 Processed 30/08/2022 4276966234 KELUNI DEI BANK OF BARODA(606985)
32 Nuagaon OR-22-004-012-010/11981
(DURDURA) 		2422004012NRG23190820220223030 19/08/2022 NATHA PARIDA 2422004012WL0012816 NATHA PARIDA 00354 PUNB0498400 1332 1332 Processed 30/08/2022 4276966237 NATHA PARIDA BANK OF BARODA(606985)
SubTotal 2664 2664
33 Nuagaon OR-22-004-012-010/11989
(DURDURA) 		2422004012NRG23190820220223031 19/08/2022 MRS SANTILATA BISWAL 2422004012WL0012816 MRS SANTILATA BISWAL 00415 SBIN0003944 1332 1332 Processed 30/08/2022 4276966233 SANTILATA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 43512 43512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuagaon OR2422004012_190822APB_FTO_480533 Bank of Baroda BARB0DURDUR DURDURA 30636
2 Nuagaon OR2422004012_190822APB_FTO_480533 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 3996
3 Nuagaon OR2422004012_190822APB_FTO_480533 Bank of India BKID0005437 NAYAGARH 2664
4 Nuagaon OR2422004012_190822APB_FTO_480533 Bank of India BKID0005581 NAYAGARH BRANCH 2220
5 Nuagaon OR2422004012_190822APB_FTO_480533 Punjab National Bank PUNB0498400 NAYAGARH 2664
6 Nuagaon OR2422004012_190822APB_FTO_480533 State Bank of India SBIN0003944 NAYAGARH ADB 1332

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