Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422005_220922FTO_585131
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-22-005-016-001/38270
(NANDIGHOR) 		2422005000NRG23220920220239562 22/09/2022 Pramod Mahapatra 2422005WL0014658 Pramod Mahapatra 00032 UTIB0002322 1332 1332 Processed 27/09/2022 4994154723 Pramod Mahapatra ()
SubTotal 1332 1332
2 Odagaon OR-22-005-016-006/484546
(NANDIGHOR) 		2422005000NRG23220920220239585 22/09/2022 JALI MAHANTI 2422005WL0014659 JALI MAHANTI 00045 BARB0GUMEIX 1332 1332 Processed 27/09/2022 4994154695 JALI MAHANTI ()
SubTotal 1332 1332
3 Odagaon OR-22-005-016-001/38231
(NANDIGHOR) 		2422005000NRG23220920220239559 22/09/2022 JYOTSNARANI PRADHA 2422005WL0014658 JYOTSNARANI PRADHA 00415 SBIN0002097 1332 1332 Rejected 28/09/2022 4994154697 No Such Account
4 Odagaon OR-22-005-016-001/484556
(NANDIGHOR) 		2422005000NRG23220920220239576 22/09/2022 ARJUN SAMANTRA 2422005WL0014659 ARJUN SAMANTRA 00415 SBIN0002097 1332 1332 Processed 27/09/2022 4994154699 MR ARJJUN SAMANTARA ()
5 Odagaon OR-22-005-016-001/484556
(NANDIGHOR) 		2422005000NRG23220920220239577 22/09/2022 PUSPANJALI SAMANTRA 2422005WL0014659 PUSPANJALI SAMANTRA 00415 SBIN0002097 1332 1332 Processed 27/09/2022 4994154700 MR ARJJUN SAMANTARA ()
6 Odagaon OR-22-005-016-001/484909
(NANDIGHOR) 		2422005000NRG23220920220239566 22/09/2022 Rajendra Kumar Sahoo 2422005WL0014658 Rajendra Kumar Sahoo 00415 SBIN0002097 1332 1332 Processed 27/09/2022 4994154698 MR RAJENDRA KUMAR SAHOO ()
7 Odagaon OR-22-005-016-006/484546
(NANDIGHOR) 		2422005000NRG23220920220239584 22/09/2022 NIDHIKANTA MAHANTI 2422005WL0014659 NIDHIKANTA MAHANTI 00415 SBIN0002097 1332 1332 Processed 27/09/2022 4994154701 MR NIDHIKANTA MAHANTI ()
SubTotal 6660 6660
8 Odagaon OR-22-005-016-001/484916
(NANDIGHOR) 		2422005000NRG23220920220239567 22/09/2022 Sagar Rath 2422005WL0014658 Sagar Rath 00415 SBIN0010928 1332 1332 Processed 27/09/2022 4994154702 MR SAGAR RATH ()
SubTotal 1332 1332
9 Odagaon OR-22-005-016-001/38235
(NANDIGHOR) 		2422005000NRG23220920220239561 22/09/2022 RAMESH CHANDRA PRADHAN 2422005WL0014658 RAMESH CHANDRA PRADHAN 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154708 RAMESH PRADHAN ()
10 Odagaon OR-22-005-016-001/484488
(NANDIGHOR) 		2422005000NRG23220920220239571 22/09/2022 Bipin Kumar Rath 2422005WL0014659 Bipin Kumar Rath 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154719 BIPIN KUMAR RATH ()
11 Odagaon OR-22-005-016-001/484491
(NANDIGHOR) 		2422005000NRG23220920220239572 22/09/2022 Nirmalya Kumar Rout 2422005WL0014659 Nirmalya Kumar Rout 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154709 NIRMALYA KUMAR ROUT ()
12 Odagaon OR-22-005-016-001/484540
(NANDIGHOR) 		2422005000NRG23220920220239573 22/09/2022 KAMALA NAYAK 2422005WL0014659 KAMALA NAYAK 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154714 KAMALA NAYAK ()
13 Odagaon OR-22-005-016-001/484549
(NANDIGHOR) 		2422005000NRG23220920220239574 22/09/2022 DILLIP KUMAR MAHARANA 2422005WL0014659 DILLIP KUMAR MAHARANA 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154713 DILLIP KUMAR MAHARANA ()
14 Odagaon OR-22-005-016-001/484549
(NANDIGHOR) 		2422005000NRG23220920220239575 22/09/2022 RUBINA MAHARANA 2422005WL0014659 RUBINA MAHARANA 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154717 RUBINA MAHARANA ()
15 Odagaon OR-22-005-016-001/484574
(NANDIGHOR) 		2422005000NRG23220920220239578 22/09/2022 SURYAKANTI SAHOO 2422005WL0014659 SURYAKANTI SAHOO 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154720 SURYAKANTI SAHOO ()
16 Odagaon OR-22-005-016-001/484905
(NANDIGHOR) 		2422005000NRG23220920220239580 22/09/2022 Pranati singh 2422005WL0014659 Pranati singh 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154722 PRANATI SINGH ()
17 Odagaon OR-22-005-016-001/484906
(NANDIGHOR) 		2422005000NRG23220920220239581 22/09/2022 Rinky Mahapatra 2422005WL0014659 Rinky Mahapatra 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154718 RINKY MAHAPATRA ()
18 Odagaon OR-22-005-016-001/484907
(NANDIGHOR) 		2422005000NRG23220920220239564 22/09/2022 Sidhartha kumar Sahoo 2422005WL0014658 Sidhartha kumar Sahoo 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154706 SIDHARTHA KUMAR SAHOO ()
19 Odagaon OR-22-005-016-001/484908
(NANDIGHOR) 		2422005000NRG23220920220239565 22/09/2022 Soubhagya Manjari Sahoo 2422005WL0014658 Soubhagya Manjari Sahoo 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154707 SOUBHAGYA MANJARI SAHOO ()
20 Odagaon OR-22-005-016-001/4854
(NANDIGHOR) 		2422005000NRG23220920220239569 22/09/2022 GOURANGA SAHOO 2422005WL0014658 GOURANGA SAHOO 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154716 GOURANGA SAHOO ()
21 Odagaon OR-22-005-016-001/4987
(NANDIGHOR) 		2422005000NRG23220920220239570 22/09/2022 NIRUPAMA PRADHAN 2422005WL0014658 NIRUPAMA PRADHAN 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154712 NIRUPAMA PRADHAN ()
22 Odagaon OR-22-005-016-006/484550
(NANDIGHOR) 		2422005000NRG23220920220239586 22/09/2022 RAKESH MOHANTY 2422005WL0014659 RAKESH MOHANTY 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154721 RAKESH MOHANTY ()
23 Odagaon OR-22-005-016-008/30647
(NANDIGHOR) 		2422005000NRG23220920220239589 22/09/2022 AHALYA PARIDA 2422005WL0014659 AHALYA PARIDA 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154711 AHALYA PARIDA ()
24 Odagaon OR-22-005-016-008/30673
(NANDIGHOR) 		2422005000NRG23220920220239595 22/09/2022 KAMA BEHERA 2422005WL0014659 KAMA BEHERA 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154715 KAMA BEHERA ()
25 Odagaon OR-22-005-016-008/30673
(NANDIGHOR) 		2422005000NRG23220920220239594 22/09/2022 SAPANA BEHERA 2422005WL0014659 SAPANA BEHERA 00462 UCBA0001573 1332 1332 Processed 27/09/2022 4994154710 SAPANA BEHERA ()
SubTotal 22644 22644
26 Odagaon OR-22-005-016-001/484904
(NANDIGHOR) 		2422005000NRG23220920220239579 22/09/2022 Aswini Singh 2422005WL0014659 Aswini Singh 00468 UBIN0570478 1332 1332 Processed 27/09/2022 4994154704 Aswini Singh ()
27 Odagaon OR-22-005-016-001/484917
(NANDIGHOR) 		2422005000NRG23220920220239568 22/09/2022 Anita Sahoo 2422005WL0014658 Anita Sahoo 00468 UBIN0570478 1332 1332 Processed 27/09/2022 4994154705 Anita Sahoo ()
28 Odagaon OR-22-005-016-006/484544
(NANDIGHOR) 		2422005000NRG23220920220239582 22/09/2022 BIRABARA PANDA 2422005WL0014659 BIRABARA PANDA 00468 UBIN0570478 1332 1332 Processed 27/09/2022 4994154703 BIRABARA PANDA ()
SubTotal 3996 3996
29 Odagaon OR-22-005-016-006/484544
(NANDIGHOR) 		2422005000NRG23220920220239583 22/09/2022 SUKANTI PANDA 2422005WL0014659 SUKANTI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 27/09/2022 4994154696 SUKANTI PANDA ()
SubTotal 1332 1332
Total 38628 38628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odagaon OR2422005_220922FTO_585131 AXIS BANK UTIB0002322 Bahadapitha 1332
2 Odagaon OR2422005_220922FTO_585131 Bank of Baroda BARB0GUMEIX GUMEI, ORISSA 1332
3 Odagaon OR2422005_220922FTO_585131 State Bank of India SBIN0002097 ODAGAON 6660
4 Odagaon OR2422005_220922FTO_585131 State Bank of India SBIN0010928 POKHARIPUT 1332
5 Odagaon OR2422005_220922FTO_585131 UCO Bank UCBA0001573 NANDIGHAR 21312
6 Odagaon OR2422005_220922FTO_585131 UCO Bank UCBA0001573 Nandighore 1332
7 Odagaon OR2422005_220922FTO_585131 Union Bank of India UBIN0570478 Odagaon 3996
8 Odagaon OR2422005_220922FTO_585131 Odisha Gramya Bank IOBA0ROGB01 ODAGAON 1332

Download In Excel