Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:09 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422005022_210223APB_FTO_1109514
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 Odagaon OR-22-005-022-003/3991197
(RANGANI PATNA) 		2422005022NRG23210220230389587 21/02/2023 MAMATA PRADHAN 2422005022WL025110 MAMATA PRADHAN 00354 PUNB0279000 1332 1332 Processed 29/03/2023 0261714897 MAMATA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Odagaon OR-22-005-022-003/35380
(RANGANI PATNA) 		2422005022NRG23210220230389594 21/02/2023 DEBRAJ ALTIA 2422005022WL025112 DEBRAJ ALTIA 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714893 MR DEBARAJ ALATIA STATE BANK OF INDIA(508548)
3 Odagaon OR-22-005-022-003/35417
(RANGANI PATNA) 		2422005022NRG23210220230389595 21/02/2023 KABULI BEHERA 2422005022WL025112 KABULI BEHERA 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714896 MR KABULI BEHERA STATE BANK OF INDIA(508548)
4 Odagaon OR-22-005-022-003/35449
(RANGANI PATNA) 		2422005022NRG23210220230389596 21/02/2023 SATRUGHNA KHUTNIA 2422005022WL025112 SATRUGHNA KHUTNIA 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714901 MR SATRUGHNA KHUNTIA STATE BANK OF INDIA(508548)
5 Odagaon OR-22-005-022-003/35490
(RANGANI PATNA) 		2422005022NRG23210220230389598 21/02/2023 SUDARSHAN DAS 2422005022WL025112 SUDARSHAN DAS 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714900 MR SUDARSANA DAS STATE BANK OF INDIA(508548)
6 Odagaon OR-22-005-022-003/3991173
(RANGANI PATNA) 		2422005022NRG23210220230389581 21/02/2023 SANTILATA BEHERA 2422005022WL025110 SANTILATA BEHERA 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714892 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
7 Odagaon OR-22-005-022-003/3991177
(RANGANI PATNA) 		2422005022NRG23210220230389582 21/02/2023 DIBAKAR PRADHAN 2422005022WL025110 DIBAKAR PRADHAN 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714891 MR DIBAKARA PRADHAN STATE BANK OF INDIA(508548)
8 Odagaon OR-22-005-022-003/3991179
(RANGANI PATNA) 		2422005022NRG23210220230389591 21/02/2023 RASMILATA DAS 2422005022WL025111 RASMILATA DAS 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714894 RASMILATA DAS ODISHA GRAMYA BANK(607060)
9 Odagaon OR-22-005-022-003/3991185
(RANGANI PATNA) 		2422005022NRG23210220230389584 21/02/2023 NIRUPAMA PRADHAN 2422005022WL025110 NIRUPAMA PRADHAN 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714888 NIRUPAMA PRADHAN PUNJAB NATIONAL BANK(508568)
10 Odagaon OR-22-005-022-003/3991195
(RANGANI PATNA) 		2422005022NRG23210220230389585 21/02/2023 MINAKSHI SAHOO 2422005022WL025110 MINAKSHI SAHOO 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714890 MINAKSHI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Odagaon OR-22-005-022-003/3991196
(RANGANI PATNA) 		2422005022NRG23210220230389586 21/02/2023 RAJASHREE SAHOO 2422005022WL025110 RAJASHREE SAHOO 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714889 MRS RAJASHREE SAHOO STATE BANK OF INDIA(508548)
12 Odagaon OR-22-005-022-003/3991198
(RANGANI PATNA) 		2422005022NRG23210220230389588 21/02/2023 tapan kumar sahoo 2422005022WL025110 tapan kumar sahoo 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714898 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
13 Odagaon OR-22-005-022-004/35342
(RANGANI PATNA) 		2422005022NRG23210220230389589 21/02/2023 KHAGESWAR JENA 2422005022WL025110 KHAGESWAR JENA 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714899 MR KHAGESWAR JENA X STATE BANK OF INDIA(508548)
14 Odagaon OR-22-005-022-004/3991181
(RANGANI PATNA) 		2422005022NRG23210220230389593 21/02/2023 MANINI PRADHAN 2422005022WL025111 MANINI PRADHAN 00415 SBIN0002097 1332 1332 Processed 29/03/2023 0261714895 MRS MANINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17316 17316
15 Odagaon OR-22-005-022-003/3991178
(RANGANI PATNA) 		2422005022NRG23210220230389583 21/02/2023 JILU PRADHAN 2422005022WL025110 JILU PRADHAN 00468 UBIN0570478 1332 1332 Processed 29/03/2023 0261714887 JILU PRADHAN UNION BANK OF INDIA(508500)
16 Odagaon OR-22-005-022-005/3991182
(RANGANI PATNA) 		2422005022NRG23210220230389590 21/02/2023 ANNAPURNA MAHARANA 2422005022WL025110 ANNAPURNA MAHARANA 00468 UBIN0570478 1332 1332 Processed 29/03/2023 0261714886 ANNAPURNA MAHARANA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
17 Odagaon OR-22-005-022-003/35456
(RANGANI PATNA) 		2422005022NRG23210220230389597 21/02/2023 BIPRA BEHERA 2422005022WL025112 BIPRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261714903 MR BIPRA BEHERA STATE BANK OF INDIA(508548)
18 Odagaon OR-22-005-022-004/35344
(RANGANI PATNA) 		2422005022NRG23210220230389592 21/02/2023 RAMA CHANDRA SAHOO 2422005022WL025111 RAMA CHANDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261714902 RAM CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odagaon OR2422005022_210223APB_FTO_1109514 Punjab National Bank PUNB0279000 KOMAND 1332
2 Odagaon OR2422005022_210223APB_FTO_1109514 State Bank of India SBIN0002097 ODAGAON 17316
3 Odagaon OR2422005022_210223APB_FTO_1109514 Union Bank of India UBIN0570478 Odagaon 2664
4 Odagaon OR2422005022_210223APB_FTO_1109514 Odisha Gramya Bank IOBA0ROGB01 ODAGAON 2664

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