Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:39 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422005001_021222FTO_851000
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 NAYAGARH OR-22-005-001-002/17851
(MACHHIPADA) 		2422005001NRG23021220220293947 02/12/2022 MANORAMA NAHAKA 2422005001WL0019624 MANORAMA NAHAKA 00048 BKID0005581 1332 1332 Processed 10/12/2022 7065248064 MANORAMA NAHAKA ()
2 NAYAGARH OR-22-005-001-002/17895
(MACHHIPADA) 		2422005001NRG23021220220293956 02/12/2022 BIDESI DASH 2422005001WL0019624 BIDESI DASH 00048 BKID0005581 1332 1332 Processed 10/12/2022 7065248061 BIDESI DASH ()
3 NAYAGARH OR-22-005-001-002/17902
(MACHHIPADA) 		2422005001NRG23021220220293957 02/12/2022 UDAYANATH DAS 2422005001WL0019624 UDAYANATH DAS 00048 BKID0005581 1332 1332 Processed 10/12/2022 7065248062 UDAYANATH DAS ()
4 NAYAGARH OR-22-005-001-002/17923
(MACHHIPADA) 		2422005001NRG23021220220293961 02/12/2022 BHIMASENA BARIK 2422005001WL0019624 BHIMASENA BARIK 00048 BKID0005581 1332 1332 Processed 10/12/2022 7065248063 BHIMASENA BARIK ()
5 NAYAGARH OR-22-005-001-002/17939
(MACHHIPADA) 		2422005001NRG23021220220293967 02/12/2022 SURENDRA KUMAR DASH 2422005001WL0019625 SURENDRA KUMAR DASH 00048 BKID0005581 1332 1332 Processed 10/12/2022 7065248065 SURENDRA KUMAR DASH ()
6 NAYAGARH OR-22-005-001-002/17944
(MACHHIPADA) 		2422005001NRG23021220220293968 02/12/2022 JAYA KRUSHNA PRADHAN 2422005001WL0019625 JAYA KRUSHNA PRADHAN 00048 BKID0005581 1332 1332 Processed 10/12/2022 7065248060 JAYA KRUSHNA PRADHAN ()
SubTotal 7992 7992
7 NAYAGARH OR-22-005-001-002/17915
(MACHHIPADA) 		2422005001NRG23021220220293959 02/12/2022 KAPILENDRA DASH 2422005001WL0019624 KAPILENDRA DASH 00078 CNRB0005615 1332 1332 Processed 10/12/2022 7065248066 KAPILENDRA DASH ()
SubTotal 1332 1332
8 NAYAGARH OR-22-005-001-002/38170
(MACHHIPADA) 		2422005001NRG23021220220293981 02/12/2022 SUSHANTA NAHAK 2422005001WL0019625 SUSHANTA NAHAK 00415 SBIN0000143 1332 1332 Processed 10/12/2022 7065248068 MR SUSHANTA NAHAK ()
9 NAYAGARH OR-22-005-001-002/38206
(MACHHIPADA) 		2422005001NRG23021220220293982 02/12/2022 SANJUKTA HATI 2422005001WL0019625 SANJUKTA HATI 00415 SBIN0000143 1332 1332 Processed 10/12/2022 7065248067 MRS SANJUKTA HATI ()
SubTotal 2664 2664
10 NAYAGARH OR-22-005-001-002/17847
(MACHHIPADA) 		2422005001NRG23021220220293946 02/12/2022 Mr Suman Das 2422005001WL0019624 Mr Suman Das 00415 SBIN0003944 1332 1332 Processed 10/12/2022 7065248069 MR SUMAN DAS ()
SubTotal 1332 1332
11 NAYAGARH OR-22-005-001-001/18119
(MACHHIPADA) 		2422005001NRG23021220220293984 02/12/2022 GOBINDA SAHOO 2422005001WL0019626 GOBINDA SAHOO 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248072 GOBINDA SAHOO ()
12 NAYAGARH OR-22-005-001-001/18500
(MACHHIPADA) 		2422005001NRG23021220220293988 02/12/2022 BRAJABANDHU SAHOO 2422005001WL0019626 BRAJABANDHU SAHOO 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248086 BRAJABANDHU SAHOO ()
13 NAYAGARH OR-22-005-001-001/18500
(MACHHIPADA) 		2422005001NRG23021220220293989 02/12/2022 NILAMANI SAHOO 2422005001WL0019626 NILAMANI SAHOO 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248078 NILAMANI SAHOO ()
14 NAYAGARH OR-22-005-001-001/382363
(MACHHIPADA) 		2422005001NRG23021220220293991 02/12/2022 HINA SAHOO 2422005001WL0019626 HINA SAHOO 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248074 HINA SAHOO ()
15 NAYAGARH OR-22-005-001-001/382363
(MACHHIPADA) 		2422005001NRG23021220220293992 02/12/2022 SAROJINI SAHOO 2422005001WL0019626 SAROJINI SAHOO 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248079 SAROJINI SAHOO ()
16 NAYAGARH OR-22-005-001-002/17862
(MACHHIPADA) 		2422005001NRG23021220220293951 02/12/2022 PANKAJ BEHERA 2422005001WL0019624 PANKAJ BEHERA 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248075 PANKAJ BEHERA ()
17 NAYAGARH OR-22-005-001-002/17892
(MACHHIPADA) 		2422005001NRG23021220220293955 02/12/2022 RAMA BEHERA 2422005001WL0019624 RAMA BEHERA 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248083 RAMA BEHERA ()
18 NAYAGARH OR-22-005-001-002/17934
(MACHHIPADA) 		2422005001NRG23021220220293965 02/12/2022 MILI BEHERA 2422005001WL0019625 MILI BEHERA 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248082 MILI BEHERA ()
19 NAYAGARH OR-22-005-001-002/17934
(MACHHIPADA) 		2422005001NRG23021220220293964 02/12/2022 SUKANTA BEHERA 2422005001WL0019625 SUKANTA BEHERA 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248080 SUKANTA BEHERA ()
20 NAYAGARH OR-22-005-001-002/17948
(MACHHIPADA) 		2422005001NRG23021220220293969 02/12/2022 JAHNA DASH 2422005001WL0019625 JAHNA DASH 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248084 JAHNA DASH ()
21 NAYAGARH OR-22-005-001-002/17949
(MACHHIPADA) 		2422005001NRG23021220220293970 02/12/2022 JANAK CHARAN NANDA 2422005001WL0019625 JANAK CHARAN NANDA 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248071 JANAK CHARAN NANDA ()
22 NAYAGARH OR-22-005-001-002/17954
(MACHHIPADA) 		2422005001NRG23021220220293971 02/12/2022 MRS SABITA PARIDA 2422005001WL0019625 MRS SABITA PARIDA 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248073 MRS SABITA PARIDA ()
23 NAYAGARH OR-22-005-001-002/17966
(MACHHIPADA) 		2422005001NRG23021220220293972 02/12/2022 SANTILATA PRADHAN 2422005001WL0019625 SANTILATA PRADHAN 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248077 SANTILATA PRADHAN ()
24 NAYAGARH OR-22-005-001-002/17971
(MACHHIPADA) 		2422005001NRG23021220220293974 02/12/2022 KABITA DASH 2422005001WL0019625 KABITA DASH 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248081 KABITA DASH ()
25 NAYAGARH OR-22-005-001-002/17971
(MACHHIPADA) 		2422005001NRG23021220220293973 02/12/2022 MANINI SUPRAVATI DASH 2422005001WL0019625 MANINI SUPRAVATI DASH 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248076 MANINI SUPRAVATI DASH ()
26 NAYAGARH OR-22-005-001-002/17973
(MACHHIPADA) 		2422005001NRG23021220220293975 02/12/2022 DEBARAJ PARIDA 2422005001WL0019625 DEBARAJ PARIDA 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248070 DEBARAJ PARIDA ()
27 NAYAGARH OR-22-005-001-002/17982
(MACHHIPADA) 		2422005001NRG23021220220293978 02/12/2022 ARJUN DASH 2422005001WL0019625 ARJUN DASH 00468 UBIN0804053 1332 1332 Processed 10/12/2022 7065248085 ARJUN DASH ()
SubTotal 22644 22644
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odagaon OR2422005001_021222FTO_851000 Bank of India BKID0005581 NAYAGARH BRANCH 7992
2 Odagaon OR2422005001_021222FTO_851000 Canara Bank CNRB0005615 BADAPANDUSAR 1332
3 Odagaon OR2422005001_021222FTO_851000 State Bank of India SBIN0000143 NAYAGARH 2664
4 Odagaon OR2422005001_021222FTO_851000 State Bank of India SBIN0003944 NAYAGARH ADB 1332
5 Odagaon OR2422005001_021222FTO_851000 Union Bank of India UBIN0804053 MACHIPADA 22644

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