Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:30 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006_061022FTO_626867
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 Khandapara OR-22-006-003-001/24532
(KOSKA) 		2422006000NRG23021020220246901 06/10/2022 Rabindra Kumar sahoo 2422006WL0015291 Rabindra Kumar sahoo 00078 CNRB0000849 1332 1332 Processed 12/10/2022 5476918890 Rabindra Kumar sahoo ()
SubTotal 1332 1332
2 Khandapara OR-22-006-003-002/5300
(KOSKA) 		2422006000NRG23021020220246914 06/10/2022 PRAFULLA KUMAR SAHOO 2422006WL0015291 PRAFULLA KUMAR SAHOO 00089 CBIN0281489 1332 1332 Processed 12/10/2022 5476918876 PRAFULLA KUMAR SAHOO ()
SubTotal 1332 1332
3 Khandapara OR-22-006-003-001/24532
(KOSKA) 		2422006000NRG23021020220246902 06/10/2022 Tikina sahoo 2422006WL0015291 Tikina sahoo 00089 CBIN0284096 1332 1332 Processed 12/10/2022 5476918891 Tikina sahoo ()
4 Khandapara OR-22-006-003-001/24562
(KOSKA) 		2422006000NRG23021020220246906 06/10/2022 KABITA SAHOO 2422006WL0015291 KABITA SAHOO 00089 CBIN0284096 1332 1332 Processed 12/10/2022 5476918892 KABITA SAHOO ()
SubTotal 2664 2664
5 Khandapara OR-22-006-003-001/24661
(KOSKA) 		2422006000NRG23021020220246907 06/10/2022 SUMITRA SAHOO 2422006WL0015291 SUMITRA SAHOO 00176 IDIB000B076 1332 1332 Processed 12/10/2022 5476918877 SUMITRA SAHOO ()
6 Khandapara OR-22-006-003-002/5257
(KOSKA) 		2422006000NRG23021020220246911 06/10/2022 MAMATA SAHOO 2422006WL0015291 MAMATA SAHOO 00176 IDIB000B076 1332 1332 Processed 12/10/2022 5476918889 MAMATA SAHOO ()
7 Khandapara OR-22-006-003-002/5277
(KOSKA) 		2422006000NRG23021020220246913 06/10/2022 JEMA SAHOO 2422006WL0015291 JEMA SAHOO 00176 IDIB000B076 1332 1332 Processed 12/10/2022 5476918888 JEMA SAHOO ()
8 Khandapara OR-22-006-022-001/13660
(KOSKA) 		2422006000NRG23021020220246916 06/10/2022 BAIRIGANJAN DAS 2422006WL0015291 BAIRIGANJAN DAS 00176 IDIB000B076 1332 1332 Processed 12/10/2022 5476918887 BAIRIGANJAN DAS ()
SubTotal 5328 5328
9 Khandapara OR-22-006-003-001/24662
(KOSKA) 		2422006000NRG23021020220246908 06/10/2022 SUNIL KUMAR SAHOO 2422006WL0015291 SUNIL KUMAR SAHOO 00354 PUNB0298400 1332 1332 Processed 13/10/2022 5476918886 SUNIL KUMAR SAHOO ()
SubTotal 1332 1332
10 Khandapara OR-22-006-003-001/13737
(KOSKA) 		2422006000NRG23021020220246898 06/10/2022 SABITA SAHOO 2422006WL0015291 SABITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5476918878 SABITA SAHOO ()
11 Khandapara OR-22-006-003-001/24515
(KOSKA) 		2422006000NRG23021020220246899 06/10/2022 SEBATI SAHOO 2422006WL0015291 SEBATI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5476918881 SEBATI SAHOO ()
12 Khandapara OR-22-006-003-001/24516
(KOSKA) 		2422006000NRG23021020220246900 06/10/2022 BABULA SAHOO 2422006WL0015291 BABULA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5476918880 BABULA SAHOO ()
13 Khandapara OR-22-006-003-001/24561
(KOSKA) 		2422006000NRG23021020220246903 06/10/2022 JITENDRA SAHOO 2422006WL0015291 JITENDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5476918883 JITENDRA SAHOO ()
14 Khandapara OR-22-006-003-001/24561
(KOSKA) 		2422006000NRG23021020220246904 06/10/2022 PANKAJINI SAHOO 2422006WL0015291 PANKAJINI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5476918885 PANKAJINI SAHOO ()
15 Khandapara OR-22-006-003-001/24562
(KOSKA) 		2422006000NRG23021020220246905 06/10/2022 SITENDRA SAHOO 2422006WL0015291 SITENDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5476918882 SITENDRA SAHOO ()
16 Khandapara OR-22-006-003-002/24428
(KOSKA) 		2422006000NRG23021020220246909 06/10/2022 PARIKSHITA SAHOO 2422006WL0015291 PARIKSHITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5476918884 PARIKSHITA SAHOO ()
17 Khandapara OR-22-006-003-002/5277
(KOSKA) 		2422006000NRG23021020220246912 06/10/2022 LAXMAN SAHOO 2422006WL0015291 LAXMAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5476918879 LAXMAN SAHOO ()
SubTotal 10656 10656
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khandapara OR2422006_061022FTO_626867 Canara Bank CNRB0000849 AGALI 1332
2 Khandapara OR2422006_061022FTO_626867 Central Bank Of India CBIN0281489 BHADRAK 1332
3 Khandapara OR2422006_061022FTO_626867 Central Bank Of India CBIN0284096 GANIA 2664
4 Khandapara OR2422006_061022FTO_626867 Indian Bank IDIB000B076 BELAPADAPATNA 5328
5 Khandapara OR2422006_061022FTO_626867 Punjab National Bank PUNB0298400 TENDABADI 1332
6 Khandapara OR2422006_061022FTO_626867 Odisha Gramya Bank IOBA0ROGB01 KOSKA 10656

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