Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:45 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422004020_230323APB_FTO_1174973
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-22-004-020-005/21023
(MALISAHI) 		2422004020NRG23230320230438603 23/03/2023 GOKULA NAYAK 2422004020WL027212 GOKULA NAYAK 00032 UTIB0001071 1554 1554 Processed 03/04/2023 0496416863 GOKULA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
2 Nuagaon OR-22-004-020-005/21031
(MALISAHI) 		2422004020NRG23230320230438604 23/03/2023 ANTARYAMI KANAR 2422004020WL027212 ANTARYAMI KANAR 00032 UTIB0001071 1554 1554 Processed 03/04/2023 0496416864 ANTARYAMI KAANRA CANARA BANK(508532)
3 Nuagaon OR-22-004-020-005/21041
(MALISAHI) 		2422004020NRG23230320230438609 23/03/2023 JAYA PATRA 2422004020WL027212 JAYA PATRA 00032 UTIB0001071 1554 1554 Processed 03/04/2023 0496416862 MR JAYA PATRA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Nuagaon OR-22-004-020-004/20761
(MALISAHI) 		2422004020NRG23230320230438601 23/03/2023 Surendra pradhan 2422004020WL027212 Surendra pradhan 00045 BARB0DURDUR 1554 1554 Processed 03/04/2023 0496416852 SURENDRA PADHAN BANK OF BARODA(606985)
SubTotal 1554 1554
5 Nuagaon OR-22-004-020-003/21012
(MALISAHI) 		2422004020NRG23230320230438593 23/03/2023 MRS BASANTI JANI 2422004020WL027212 MRS BASANTI JANI 00078 CNRB0018005 1554 1554 Processed 04/04/2023 0496416856 BASANTI JANI ODISHA GRAMYA BANK(607060)
6 Nuagaon OR-22-004-020-004/20749
(MALISAHI) 		2422004020NRG23230320230438596 23/03/2023 JHUNA SAHOO 2422004020WL027212 JHUNA SAHOO 00078 CNRB0018005 1554 1554 Processed 03/04/2023 0496416855 JHUNA SAHOO CANARA BANK(508532)
7 Nuagaon OR-22-004-020-004/20749
(MALISAHI) 		2422004020NRG23230320230438595 23/03/2023 SURESH KUMAR SAHOO 2422004020WL027212 SURESH KUMAR SAHOO 00078 CNRB0018005 1554 1554 Processed 03/04/2023 0496416857 MR SURESH KUMAR SAHOO STATE BANK OF INDIA(508548)
8 Nuagaon OR-22-004-020-004/20755
(MALISAHI) 		2422004020NRG23230320230438597 23/03/2023 Mrs sambari kanar 2422004020WL027212 Mrs sambari kanar 00078 CNRB0018005 1554 1554 Processed 03/04/2023 0496416861 SAMBARI DEI CANARA BANK(508532)
9 Nuagaon OR-22-004-020-004/20759
(MALISAHI) 		2422004020NRG23230320230438600 23/03/2023 MrsBIDURA PRADHAN 2422004020WL027212 MrsBIDURA PRADHAN 00078 CNRB0018005 1554 1554 Processed 03/04/2023 0496416860 BIDURA PRADHAN CANARA BANK(508532)
10 Nuagaon OR-22-004-020-004/20761
(MALISAHI) 		2422004020NRG23230320230438602 23/03/2023 Mrs Gouri pradhan 2422004020WL027212 Mrs Gouri pradhan 00078 CNRB0018005 1554 1554 Processed 03/04/2023 0496416858 GAURI PRADHAN CANARA BANK(508532)
11 Nuagaon OR-22-004-020-005/21032
(MALISAHI) 		2422004020NRG23230320230438605 23/03/2023 FAKIR KANAR 2422004020WL027212 FAKIR KANAR 00078 CNRB0018005 1554 1554 Processed 03/04/2023 0496416859 FAKIRA KANAR UNION BANK OF INDIA(508500)
12 Nuagaon OR-22-004-020-005/21035
(MALISAHI) 		2422004020NRG23230320230438606 23/03/2023 mrsSAMBARI PRADHAN 2422004020WL027212 mrsSAMBARI PRADHAN 00078 CNRB0018005 1554 1554 Processed 03/04/2023 0496416865 SAMBARI PRADHAN UNION BANK OF INDIA(508500)
13 Nuagaon OR-22-004-020-005/21038
(MALISAHI) 		2422004020NRG23230320230438607 23/03/2023 MRS TARA DEI 2422004020WL027212 MRS TARA DEI 00078 CNRB0018005 1554 1554 Processed 03/04/2023 0496416853 TARA KANAR BANK OF BARODA(606985)
14 Nuagaon OR-22-004-020-005/21040
(MALISAHI) 		2422004020NRG23230320230438608 23/03/2023 DINABANDHU PADHAN 2422004020WL027212 DINABANDHU PADHAN 00078 CNRB0018005 1554 1554 Processed 03/04/2023 0496416854 DINABANDHU PADHAN AXIS BANK(607153)
SubTotal 15540 15540
15 Nuagaon OR-22-004-020-002/21487
(MALISAHI) 		2422004020NRG23230320230438571 23/03/2023 mr subal Ghadei 2422004020WL027211 mr subal Ghadei 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0496416866 Mr. SUBAL GHADEI INDIAN BANK(607105)
16 Nuagaon OR-22-004-020-002/22499
(MALISAHI) 		2422004020NRG23230320230438579 23/03/2023 MR AKURA SAHOO 2422004020WL027211 MR AKURA SAHOO 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0496416846 MR AKURA SAHOO STATE BANK OF INDIA(508548)
17 Nuagaon OR-22-004-020-002/25686
(MALISAHI) 		2422004020NRG23230320230438580 23/03/2023 mr Rajesh kumar sahoo 2422004020WL027211 mr Rajesh kumar sahoo 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0496416851 RAJESH KU SAHOO CANARA BANK(508532)
18 Nuagaon OR-22-004-020-002/25801
(MALISAHI) 		2422004020NRG23230320230438585 23/03/2023 MR BINOD PARIDA 2422004020WL027211 MR BINOD PARIDA 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0496416850 BINA PARIDA CANARA BANK(508532)
19 Nuagaon OR-22-004-020-002/25801
(MALISAHI) 		2422004020NRG23230320230438586 23/03/2023 MRS BASANTI PARIDA 2422004020WL027211 MRS BASANTI PARIDA 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0496416849 BASANTI PARIDA CANARA BANK(508532)
20 Nuagaon OR-22-004-020-003/21015
(MALISAHI) 		2422004020NRG23230320230438594 23/03/2023 KAILASH JANI 2422004020WL027212 KAILASH JANI 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0496416848 MR KAILAS JANI STATE BANK OF INDIA(508548)
21 Nuagaon OR-22-004-020-004/20756
(MALISAHI) 		2422004020NRG23230320230438598 23/03/2023 UDYANATH PRADHAN 2422004020WL027212 UDYANATH PRADHAN 00415 SBIN0003944 1554 1554 Processed 03/04/2023 0496416847 UDYANATH PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 10878 10878
22 Nuagaon OR-22-004-020-002/25720
(MALISAHI) 		2422004020NRG23230320230438582 23/03/2023 SUDARSAN SAHOO 2422004020WL027211 SUDARSAN SAHOO 00415 SBIN0012032 1554 1554 Processed 03/04/2023 0496416845 SUDARSAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
23 Nuagaon OR-22-004-020-004/20757
(MALISAHI) 		2422004020NRG23230320230438599 23/03/2023 CHANDRAMA MAHAPATRA 2422004020WL027212 CHANDRAMA MAHAPATRA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496416844 CHANDRAMA MAHAPATRA.W/O-SANATAN. ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuagaon OR2422004020_230323APB_FTO_1174973 AXIS BANK UTIB0001071 NAYAGARH 4662
2 Nuagaon OR2422004020_230323APB_FTO_1174973 Bank of Baroda BARB0DURDUR DURDURA 1554
3 Nuagaon OR2422004020_230323APB_FTO_1174973 Canara Bank CNRB0018005 MALISAHI 15540
4 Nuagaon OR2422004020_230323APB_FTO_1174973 State Bank of India SBIN0003944 NAYAGARH ADB 10878
5 Nuagaon OR2422004020_230323APB_FTO_1174973 State Bank of India SBIN0012032 NAYAGARH EVENING 1554
6 Nuagaon OR2422004020_230323APB_FTO_1174973 Odisha Gramya Bank IOBA0ROGB01 MAHIPUR 1554

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