Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:33:34 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422004_110123APB_FTO_1006959

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-22-004-004-001/2244462 (CHAHALI)

2422004000NRG23110120230346932

11/01/2023

Mr.TRINATH MAHAPATRA

2422004WL0023154

Mr.TRINATH MAHAPATRA

00078

CNRB0003368

1332

1332

Processed

24/02/2023

9121181114

TRINATH MAHAPATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

2

Nuagaon

OR-22-004-004-001/22280 (CHAHALI)

2422004000NRG23110120230346925

11/01/2023

Mr.PANUCHARAN MOHAPATRA

2422004WL0023154

Mr.PANUCHARAN MOHAPATRA

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181100

PANUCHARAN MOHAPATRA

CANARA BANK(508532)

3

Nuagaon

OR-22-004-004-001/22415-A (CHAHALI)

2422004000NRG23110120230346928

11/01/2023

Mr.AKHILA NATH

2422004WL0023154

Mr.AKHILA NATH

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181110

AKHILA NATH

CANARA BANK(508532)

4

Nuagaon

OR-22-004-004-001/22415-A (CHAHALI)

2422004000NRG23110120230346929

11/01/2023

MRS ANITA NATH

2422004WL0023154

MRS ANITA NATH

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181107

ANITA NATH

CANARA BANK(508532)

5

Nuagaon

OR-22-004-004-001/22436 (CHAHALI)

2422004000NRG23110120230346931

11/01/2023

MR PRATAP KUMAR NATH

2422004WL0023154

MR PRATAP KUMAR NATH

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181108

PRATAP KUMAR NATH

CANARA BANK(508532)

6

Nuagaon

OR-22-004-004-001/2244462 (CHAHALI)

2422004000NRG23110120230346933

11/01/2023

PUSPANJALI MAHAPATRA

2422004WL0023154

PUSPANJALI MAHAPATRA

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181104

PUSPANAJALI MAHAPATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

7

Nuagaon

OR-22-004-004-001/2244464 (CHAHALI)

2422004000NRG23110120230346935

11/01/2023

Mrs.LAXMIPRIYA MAHAPATRA

2422004WL0023154

Mrs.LAXMIPRIYA MAHAPATRA

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181103

LAXMIPRIYA MAHAPATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

8

Nuagaon

OR-22-004-004-001/2244525 (CHAHALI)

2422004000NRG23110120230346936

11/01/2023

Mr.KAILAS NATH

2422004WL0023154

Mr.KAILAS NATH

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181109

KAILAS NATH

INDIA POST PAYMENTS BANK LIMITED(508528)

9

Nuagaon

OR-22-004-004-001/2244541 (CHAHALI)

2422004000NRG23110120230346938

11/01/2023

JAYANTI NATH

2422004WL0023154

JAYANTI NATH

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181102

JAYANTI NATH

INDIA POST PAYMENTS BANK LIMITED(508528)

10

Nuagaon

OR-22-004-004-001/2244541 (CHAHALI)

2422004000NRG23110120230346937

11/01/2023

Mr.PRADIPTA KU NATH

2422004WL0023154

Mr.PRADIPTA KU NATH

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181112

PRADIPTA KU NATH

CANARA BANK(508532)

11

Nuagaon

OR-22-004-004-001/3029 (CHAHALI)

2422004000NRG23110120230346939

11/01/2023

JUDHISTIRA NATH.

2422004WL0023154

JUDHISTIRA NATH.

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181106

JUDHISTIRA NATH

BANK OF BARODA(606985)

12

Nuagaon

OR-22-004-004-001/3029 (CHAHALI)

2422004000NRG23110120230346940

11/01/2023

PRAVASINI NATH.

2422004WL0023154

PRAVASINI NATH.

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181105

PRAVASINI NATH

HDFC BANK LTD(607152)

13

Nuagaon

OR-22-004-004-001/3059 (CHAHALI)

2422004000NRG23110120230346941

11/01/2023

MR RAMACHANDRA NATH.

2422004WL0023154

MR RAMACHANDRA NATH.

00078

CNRB0018005

1332

1332

Processed

24/02/2023

9121181101

RAMACHANDRA NATH

INDIA POST PAYMENTS BANK LIMITED(508528)

14

Nuagaon

OR-22-004-004-003/2244468 (CHAHALI)

2422004000NRG23110120230346942

11/01/2023

Mr.SANTOSH SAMAL

2422004WL0023154

Mr.SANTOSH SAMAL

00078

CNRB0018005

1332

1332

Processed

25/02/2023

9121181111

SANTOSH SAMAL

ODISHA GRAMYA BANK(607060)

SubTotal

17316

17316

15

Nuagaon

OR-22-004-004-001/2244464 (CHAHALI)

2422004000NRG23110120230346934

11/01/2023

Mr.AKHILA KUMAR MAHAPATRA

2422004WL0023154

Mr.AKHILA KUMAR MAHAPATRA

00415

SBIN0003944

1332

1332

Rejected

24/02/2023

9121181113

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1332

1332

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nuagaon	OR2422004_110123APB_FTO_1006959	Canara Bank	CNRB0003368	NAYAGARH	1332
2	Nuagaon	OR2422004_110123APB_FTO_1006959	Canara Bank	CNRB0018005	MALISAHI	17316
3	Nuagaon	OR2422004_110123APB_FTO_1006959	State Bank of India	SBIN0003944	NAYAGARH ADB	1332

Download In Excel