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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:01 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006_071022APB_FTO_635761
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-22-006-016-002/19788
(JAGANNATH PRASAD) 		2422006000NRG23071020220249637 07/10/2022 GOPABANDHU BARIK 2422006WL0015542 GOPABANDHU BARIK 00045 BARB0BANAMA 1332 1332 Processed 14/10/2022 5562264843 GOPABANDHU BARIK BANK OF BARODA(606985)
2 Khandapara OR-22-006-016-002/19863
(JAGANNATH PRASAD) 		2422006000NRG23071020220249651 07/10/2022 SAILABALA BARADA 2422006WL0015542 SAILABALA BARADA 00045 BARB0BANAMA 1332 1332 Processed 14/10/2022 5562264840 SAILABALA BARADA BANK OF BARODA(606985)
3 Khandapara OR-22-006-016-002/24415
(JAGANNATH PRASAD) 		2422006000NRG23071020220249653 07/10/2022 GURUBARI BARAD 2422006WL0015542 GURUBARI BARAD 00045 BARB0BANAMA 1332 1332 Processed 14/10/2022 5562264842 GURUBARI BARADA SO-JAGANNATH BARADA BANK OF BARODA(606985)
4 Khandapara OR-22-006-016-002/24421
(JAGANNATH PRASAD) 		2422006000NRG23071020220249657 07/10/2022 KARTIK BEHERA 2422006WL0015542 KARTIK BEHERA 00045 BARB0BANAMA 1332 1332 Processed 14/10/2022 5562264834 KARTTIK BEHERA BANK OF BARODA(606985)
5 Khandapara OR-22-006-016-002/24468
(JAGANNATH PRASAD) 		2422006000NRG23071020220249659 07/10/2022 RABINDRA SAHU 2422006WL0015542 RABINDRA SAHU 00045 BARB0BANAMA 1332 1332 Processed 14/10/2022 5562264841 RABINDRA SAHOO BANK OF BARODA(606985)
SubTotal 6660 6660
6 Khandapara OR-22-006-016-002/19737
(JAGANNATH PRASAD) 		2422006000NRG23071020220249630 07/10/2022 MATIANI BEWA 2422006WL0015542 MATIANI BEWA 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264852 MATIANI BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khandapara OR-22-006-016-002/19742
(JAGANNATH PRASAD) 		2422006000NRG23071020220249632 07/10/2022 SOMANATH BARADA 2422006WL0015542 SOMANATH BARADA 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264847 SOMANATH BARAD AIRTEL PAYMENTS BANK LIMITED(990288)
8 Khandapara OR-22-006-016-002/19756
(JAGANNATH PRASAD) 		2422006000NRG23071020220249634 07/10/2022 ANJALI SWAIN 2422006WL0015542 ANJALI SWAIN 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264853 ANJALI SWAIN BANK OF BARODA(606985)
9 Khandapara OR-22-006-016-002/19778
(JAGANNATH PRASAD) 		2422006000NRG23071020220249635 07/10/2022 JHUNA BARIK 2422006WL0015542 JHUNA BARIK 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264846 JHUNA BARIK BANK OF BARODA(606985)
10 Khandapara OR-22-006-016-002/19783
(JAGANNATH PRASAD) 		2422006000NRG23071020220249636 07/10/2022 BULA PRADHAN 2422006WL0015542 BULA PRADHAN 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264836 BULA PRADHAN BANK OF BARODA(606985)
11 Khandapara OR-22-006-016-002/19790
(JAGANNATH PRASAD) 		2422006000NRG23071020220249639 07/10/2022 SUDARSHAN PRADHAN 2422006WL0015542 SUDARSHAN PRADHAN 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264850 SUDARSHAN PRADHAN BANK OF BARODA(606985)
12 Khandapara OR-22-006-016-002/19805
(JAGANNATH PRASAD) 		2422006000NRG23071020220249640 07/10/2022 DOLA GOBINDA BEHERA 2422006WL0015542 DOLA GOBINDA BEHERA 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264835 DOLA GOBINDA BEHERA BANK OF BARODA(606985)
13 Khandapara OR-22-006-016-002/19815
(JAGANNATH PRASAD) 		2422006000NRG23071020220249642 07/10/2022 BANAMALI BEHERA 2422006WL0015542 BANAMALI BEHERA 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264838 BANAMALI BEHERA BANK OF BARODA(606985)
14 Khandapara OR-22-006-016-002/19820
(JAGANNATH PRASAD) 		2422006000NRG23071020220249644 07/10/2022 SANJULATA SWAIN 2422006WL0015542 SANJULATA SWAIN 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264848 SANJUBALA SWAIN HDFC BANK LTD(607152)
15 Khandapara OR-22-006-016-002/19824
(JAGANNATH PRASAD) 		2422006000NRG23071020220249645 07/10/2022 SUBASH CH PRADHAN 2422006WL0015542 SUBASH CH PRADHAN 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264839 SUBASH CHANDRA PRADHAN BANK OF BARODA(606985)
16 Khandapara OR-22-006-016-002/19838
(JAGANNATH PRASAD) 		2422006000NRG23071020220249648 07/10/2022 RANJU SWAIN 2422006WL0015542 RANJU SWAIN 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264855 RANJU SWAIN HDFC BANK LTD(607152)
17 Khandapara OR-22-006-016-002/19845
(JAGANNATH PRASAD) 		2422006000NRG23071020220249649 07/10/2022 CHANDRA SEKHAR BEHERA 2422006WL0015542 CHANDRA SEKHAR BEHERA 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264851 CHANDRA SEKHARA BEHERA BANK OF BARODA(606985)
18 Khandapara OR-22-006-016-002/19854
(JAGANNATH PRASAD) 		2422006000NRG23071020220249650 07/10/2022 BINOD SWAIN 2422006WL0015542 BINOD SWAIN 00045 BARB0JAGANN 888 888 Processed 14/10/2022 5562264837 BINOD SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khandapara OR-22-006-016-002/24414
(JAGANNATH PRASAD) 		2422006000NRG23071020220249652 07/10/2022 KARTIK BARAD 2422006WL0015542 KARTIK BARAD 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264854 KARTTIK BARAD BANK OF BARODA(606985)
20 Khandapara OR-22-006-016-006/19651
(JAGANNATH PRASAD) 		2422006000NRG23071020220249667 07/10/2022 SATRUGHNA NAYAK 2422006WL0015542 SATRUGHNA NAYAK 00045 BARB0JAGANN 1332 1332 Processed 14/10/2022 5562264849 SATRUGHNA NAYAK BANK OF BARODA(606985)
SubTotal 19536 19536
21 Khandapara OR-22-006-016-002/19835
(JAGANNATH PRASAD) 		2422006000NRG23071020220249646 07/10/2022 ARATA KUMAR BEHERA 2422006WL0015542 ARATA KUMAR BEHERA 00415 SBIN0012033 1332 1332 Processed 14/10/2022 5562264845 ARATTABANDHU BEHERA BANK OF BARODA(606985)
22 Khandapara OR-22-006-016-002/24476
(JAGANNATH PRASAD) 		2422006000NRG23071020220249660 07/10/2022 SANJULATA SWAIN 2422006WL0015542 SANJULATA SWAIN 00415 SBIN0012033 1332 1332 Processed 14/10/2022 5562264844 SANJULATA SWAIN BANK OF BARODA(606985)
SubTotal 2664 2664
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khandapara OR2422006_071022APB_FTO_635761 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6660
2 Khandapara OR2422006_071022APB_FTO_635761 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 19536
3 Khandapara OR2422006_071022APB_FTO_635761 State Bank of India SBIN0012033 KHANDAPADA 2664

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