Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422004017_071222APB_FTO_867860
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-22-004-017-002/16794
(SINGARAPALLI) 		2422004017NRG23071220220300735 07/12/2022 SANYASI SAHOO 2422004017WL0020145 SANYASI SAHOO 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285856062 SANYASI SAHU STATE BANK OF INDIA(508548)
2 Nuagaon OR-22-004-017-002/16818
(SINGARAPALLI) 		2422004017NRG23071220220300747 07/12/2022 JUGAL KISHORE SAHOO 2422004017WL0020145 JUGAL KISHORE SAHOO 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285856064 JUGAL KISHORE SAHOO BANK OF BARODA(606985)
3 Nuagaon OR-22-004-017-002/22394
(SINGARAPALLI) 		2422004017NRG23071220220300749 07/12/2022 PRATAP BEHERA 2422004017WL0020145 PRATAP BEHERA 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285856065 PRATAP BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Nuagaon OR-22-004-017-002/22413
(SINGARAPALLI) 		2422004017NRG23071220220300752 07/12/2022 MR GOUR CHANDRA SAHOO 2422004017WL0020145 MR GOUR CHANDRA SAHOO 00045 BARB0GUMEIX 1554 1554 Processed 17/12/2022 7285856063 GOURACHANDRA SAHOO IDBI BANK(607095)
SubTotal 6216 6216
5 Nuagaon OR-22-004-017-002/16803
(SINGARAPALLI) 		2422004017NRG23071220220300740 07/12/2022 SATYANARAYAN SAHOO 2422004017WL0020145 SATYANARAYAN SAHOO 00415 SBIN0002097 1554 1554 Processed 17/12/2022 7285856066 SATYANARAYAN SAHOO BANK OF INDIA(508505)
SubTotal 1554 1554
6 Nuagaon OR-22-004-017-002/16795
(SINGARAPALLI) 		2422004017NRG23071220220300736 07/12/2022 HAREKRUSNA ACHARYA 2422004017WL0020145 HAREKRUSNA ACHARYA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856053 HAREKRUSHNA ACHARYA ODISHA GRAMYA BANK(607060)
7 Nuagaon OR-22-004-017-002/16799
(SINGARAPALLI) 		2422004017NRG23071220220300738 07/12/2022 DEBARAJ DWARI 2422004017WL0020145 DEBARAJ DWARI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856068 DEBRAJ DWARI ODISHA GRAMYA BANK(607060)
8 Nuagaon OR-22-004-017-002/16801
(SINGARAPALLI) 		2422004017NRG23071220220300739 07/12/2022 MAGI SAHOO 2422004017WL0020145 MAGI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856058 MAGI SAHOO ODISHA GRAMYA BANK(607060)
9 Nuagaon OR-22-004-017-002/16804
(SINGARAPALLI) 		2422004017NRG23071220220300741 07/12/2022 HATANATH BAHERA 2422004017WL0020145 HATANATH BAHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856067 HATTANATH BEHERA ODISHA GRAMYA BANK(607060)
10 Nuagaon OR-22-004-017-002/16805
(SINGARAPALLI) 		2422004017NRG23071220220300742 07/12/2022 JAGABANDHU SAHOO 2422004017WL0020145 JAGABANDHU SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856060 JAGABANDHU SAHOO S/O BIRA SAHO BANK OF BARODA(606985)
11 Nuagaon OR-22-004-017-002/16813
(SINGARAPALLI) 		2422004017NRG23071220220300744 07/12/2022 SUBALA SAHOO 2422004017WL0020145 SUBALA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856054 SUBAL SAHOO S/O-NILAMANI ODISHA GRAMYA BANK(607060)
12 Nuagaon OR-22-004-017-002/16815
(SINGARAPALLI) 		2422004017NRG23071220220300745 07/12/2022 MR PRATAP KUMAR SAHOO 2422004017WL0020145 MR PRATAP KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856061 SUMITRA SAHOO BANK OF BARODA(606985)
13 Nuagaon OR-22-004-017-002/16816
(SINGARAPALLI) 		2422004017NRG23071220220300746 07/12/2022 RAMESH SAHOO 2422004017WL0020145 RAMESH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856056 RAMESH SAHOO BANK OF BARODA(606985)
14 Nuagaon OR-22-004-017-002/16820
(SINGARAPALLI) 		2422004017NRG23071220220300748 07/12/2022 SUKURIA SAHOO 2422004017WL0020145 SUKURIA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856057 SUKURIA SAHU SO-CHANDRAMANI ODISHA GRAMYA BANK(607060)
15 Nuagaon OR-22-004-017-002/22407
(SINGARAPALLI) 		2422004017NRG23071220220300750 07/12/2022 NIBASH DAKUA 2422004017WL0020145 NIBASH DAKUA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856059 NIBAS DAKUA ODISHA GRAMYA BANK(607060)
16 Nuagaon OR-22-004-017-002/22416
(SINGARAPALLI) 		2422004017NRG23071220220300753 07/12/2022 DINABANDHU SAHOO 2422004017WL0020145 DINABANDHU SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856055 DINABANDHU SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 17094 17094
Total 24864 24864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuagaon OR2422004017_071222APB_FTO_867860 Bank of Baroda BARB0GUMEIX GUMEI, ORISSA 6216
2 Nuagaon OR2422004017_071222APB_FTO_867860 State Bank of India SBIN0002097 ODAGAON 1554
3 Nuagaon OR2422004017_071222APB_FTO_867860 Odisha Gramya Bank IOBA0ROGB01 BAHADAJHOLA 17094

Download In Excel