Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:20 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422005024_271222APB_FTO_955692
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-22-005-024-001/21834
(KORAPITHA) 		2422005024NRG23271220220327789 27/12/2022 BHIKARI NAHAK 2422005024WL0022072 BHIKARI NAHAK 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116944 MR BHIKARI NAHAK STATE BANK OF INDIA(508548)
2 Odagaon OR-22-005-024-001/21834
(KORAPITHA) 		2422005024NRG23271220220327790 27/12/2022 JHUNU NAHAK 2422005024WL0022072 JHUNU NAHAK 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116930 NAHAK JHUNU RATNAKAR BANK(607393)
3 Odagaon OR-22-005-024-001/21839
(KORAPITHA) 		2422005024NRG23271220220327791 27/12/2022 KABIR NAHAK 2422005024WL0022072 KABIR NAHAK 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116947 MR KABIR NAHAK STATE BANK OF INDIA(508548)
4 Odagaon OR-22-005-024-001/21839
(KORAPITHA) 		2422005024NRG23271220220327792 27/12/2022 Mr. SHANTI NAHAK 2422005024WL0022072 Mr. SHANTI NAHAK 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116934 MR SHANTI NAHAK X STATE BANK OF INDIA(508548)
5 Odagaon OR-22-005-024-001/21864
(KORAPITHA) 		2422005024NRG23271220220327795 27/12/2022 KAMALA NAHAK 2422005024WL0022072 KAMALA NAHAK 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116953 MRS KAMALA NAHAK STATE BANK OF INDIA(508548)
6 Odagaon OR-22-005-024-001/21864
(KORAPITHA) 		2422005024NRG23271220220327794 27/12/2022 Mr. PRABHAT NAHAK 2422005024WL0022072 Mr. PRABHAT NAHAK 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116950 MR PRABHAT NAHAK STATE BANK OF INDIA(508548)
7 Odagaon OR-22-005-024-002/21926
(KORAPITHA) 		2422005024NRG23271220220327798 27/12/2022 PUSPANJALI NAYAK 2422005024WL0022072 PUSPANJALI NAYAK 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116932 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
8 Odagaon OR-22-005-024-002/21996
(KORAPITHA) 		2422005024NRG23271220220327805 27/12/2022 BALAKRUSHNA NAIK 2422005024WL0022072 BALAKRUSHNA NAIK 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116935 MR BALAKRUSHNA NAIK STATE BANK OF INDIA(508548)
9 Odagaon OR-22-005-024-002/22000
(KORAPITHA) 		2422005024NRG23271220220327807 27/12/2022 CHAITANYA BEHERA 2422005024WL0022072 CHAITANYA BEHERA 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116937 CHAITANYA BEHERA X STATE BANK OF INDIA(508548)
10 Odagaon OR-22-005-024-002/22013
(KORAPITHA) 		2422005024NRG23271220220327808 27/12/2022 SAROJINI SAHOO 2422005024WL0022072 SAROJINI SAHOO 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116939 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
11 Odagaon OR-22-005-024-002/22017
(KORAPITHA) 		2422005024NRG23271220220327810 27/12/2022 BICRAM SAHOO 2422005024WL0022072 BICRAM SAHOO 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116928 MR BIKRAM SAHOO STATE BANK OF INDIA(508548)
12 Odagaon OR-22-005-024-002/22017
(KORAPITHA) 		2422005024NRG23271220220327811 27/12/2022 Mr. SANTOSH KUMAR SAHOO 2422005024WL0022072 Mr. SANTOSH KUMAR SAHOO 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116931 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
13 Odagaon OR-22-005-024-002/22017
(KORAPITHA) 		2422005024NRG23271220220327812 27/12/2022 NAYANI SAHOO 2422005024WL0022072 NAYANI SAHOO 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116949 MRS NAYANI SAHOO STATE BANK OF INDIA(508548)
14 Odagaon OR-22-005-024-002/38110
(KORAPITHA) 		2422005024NRG23271220220327813 27/12/2022 Mrs. PRABHASINI NAYAK 2422005024WL0022072 Mrs. PRABHASINI NAYAK 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116938 MRS PRABHASINI NAYAK STATE BANK OF INDIA(508548)
15 Odagaon OR-22-005-024-002/38238
(KORAPITHA) 		2422005024NRG23271220220327815 27/12/2022 MINATI JENA 2422005024WL0022072 MINATI JENA 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116952 MRS MINATI JENA STATE BANK OF INDIA(508548)
16 Odagaon OR-22-005-024-002/38238
(KORAPITHA) 		2422005024NRG23271220220327814 27/12/2022 PRAMOD KUMAR JENA 2422005024WL0022072 PRAMOD KUMAR JENA 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116954 MR PRAMOD KUMAR JENA STATE BANK OF INDIA(508548)
17 Odagaon OR-22-005-024-002/38318
(KORAPITHA) 		2422005024NRG23271220220327819 27/12/2022 DEBARAJ BEHERA 2422005024WL0022072 DEBARAJ BEHERA 00415 SBIN0002097 1332 1332 Processed 24/02/2023 9087116946 DEBARAJ BEHERA S/O MADAN ODISHA GRAMYA BANK(607060)
18 Odagaon OR-22-005-024-003/22028
(KORAPITHA) 		2422005024NRG23271220220327820 27/12/2022 PRAPHUL BEHERA 2422005024WL0022072 PRAPHUL BEHERA 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116936 MR PRAFULA KUMAR BEHERA STATE BANK OF INDIA(508548)
19 Odagaon OR-22-005-024-003/22028
(KORAPITHA) 		2422005024NRG23271220220327821 27/12/2022 RENU BEHERA 2422005024WL0022072 RENU BEHERA 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116942 MRS RENU BEHERA STATE BANK OF INDIA(508548)
20 Odagaon OR-22-005-024-003/22037
(KORAPITHA) 		2422005024NRG23271220220327822 27/12/2022 BASANTI PATANAIK 2422005024WL0022072 BASANTI PATANAIK 00415 SBIN0002097 1332 1332 Processed 24/02/2023 9087116943 BASANTI PATTANAYAK ODISHA GRAMYA BANK(607060)
21 Odagaon OR-22-005-024-003/22049
(KORAPITHA) 		2422005024NRG23271220220327824 27/12/2022 TABHI SAHU 2422005024WL0022072 TABHI SAHU 00415 SBIN0002097 1332 1332 Processed 24/02/2023 9087116940 TABHI SAHU ODISHA GRAMYA BANK(607060)
22 Odagaon OR-22-005-024-003/22050
(KORAPITHA) 		2422005024NRG23271220220327826 27/12/2022 BANALATA SAHU 2422005024WL0022072 BANALATA SAHU 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116941 MRS BANALATA SAHU STATE BANK OF INDIA(508548)
23 Odagaon OR-22-005-024-003/22050
(KORAPITHA) 		2422005024NRG23271220220327825 27/12/2022 Mr. BANSIDHARA SAHOO 2422005024WL0022072 Mr. BANSIDHARA SAHOO 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116951 MR BANSIDHARA SAHOO STATE BANK OF INDIA(508548)
24 Odagaon OR-22-005-024-003/22051
(KORAPITHA) 		2422005024NRG23271220220327827 27/12/2022 Mr. GHANASHYAMA SAHOO 2422005024WL0022072 Mr. GHANASHYAMA SAHOO 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116929 MR GHANASHYAMA SAHOO STATE BANK OF INDIA(508548)
25 Odagaon OR-22-005-024-003/22052
(KORAPITHA) 		2422005024NRG23271220220327828 27/12/2022 BIRABAR KHATEI 2422005024WL0022072 BIRABAR KHATEI 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116927 MR BIRABARA KHATEI STATE BANK OF INDIA(508548)
26 Odagaon OR-22-005-024-003/38200
(KORAPITHA) 		2422005024NRG23271220220327830 27/12/2022 SHANTILATA JENA 2422005024WL0022072 SHANTILATA JENA 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116945 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
27 Odagaon OR-22-005-024-003/38233
(KORAPITHA) 		2422005024NRG23271220220327831 27/12/2022 AHALYA MUDULI 2422005024WL0022072 AHALYA MUDULI 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116948 MRS AHALYA MUDULI STATE BANK OF INDIA(508548)
28 Odagaon OR-22-005-024-003/38234
(KORAPITHA) 		2422005024NRG23271220220327832 27/12/2022 SUMITRA MUDULI 2422005024WL0022072 SUMITRA MUDULI 00415 SBIN0002097 1332 1332 Processed 23/02/2023 9087116933 SUMITRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37296 37296
29 Odagaon OR-22-005-024-001/38299
(KORAPITHA) 		2422005024NRG23271220220327796 27/12/2022 GOPINATH PANDA 2422005024WL0022072 GOPINATH PANDA 00468 UBIN0570478 1332 1332 Processed 23/02/2023 9087116956 GOPINATH PANDA UNION BANK OF INDIA(508500)
30 Odagaon OR-22-005-024-002/21972
(KORAPITHA) 		2422005024NRG23271220220327803 27/12/2022 JITENDRA NAYAK 2422005024WL0022072 JITENDRA NAYAK 00468 UBIN0570478 1332 1332 Processed 23/02/2023 9087116957 MR JITENDRA NAYAK STATE BANK OF INDIA(508548)
31 Odagaon OR-22-005-024-002/38317
(KORAPITHA) 		2422005024NRG23271220220327818 27/12/2022 LIPI BEHERA 2422005024WL0022072 LIPI BEHERA 00468 UBIN0570478 1332 1332 Processed 23/02/2023 9087116958 LIPI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Odagaon OR-22-005-024-003/22047
(KORAPITHA) 		2422005024NRG23271220220327823 27/12/2022 RABINDRA KUMAR SAHOO 2422005024WL0022072 RABINDRA KUMAR SAHOO 00468 UBIN0570478 1332 1332 Processed 23/02/2023 9087116959 RABINDRA SAHOO FINO PAYMENTS BANK LTD(608001)
33 Odagaon OR-22-005-024-003/38200
(KORAPITHA) 		2422005024NRG23271220220327829 27/12/2022 SUSHANTA JENA 2422005024WL0022072 SUSHANTA JENA 00468 UBIN0570478 1332 1332 Processed 23/02/2023 9087116955 SUSHANTA JENA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odagaon OR2422005024_271222APB_FTO_955692 State Bank of India SBIN0002097 ODAGAON 37296
2 Odagaon OR2422005024_271222APB_FTO_955692 Union Bank of India UBIN0570478 Odagaon 6660

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