Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:28 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006_131022FTO_655484
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-22-006-003-001/24665
(KOSKA) 		2422006000NRG23131020220252791 13/10/2022 Ashanti Sahoo 2422006WL0015889 Ashanti Sahoo 00176 IDIB000B076 1332 1332 Processed 20/10/2022 5846661876 Ashanti Sahoo ()
2 Khandapara OR-22-006-003-001/24665
(KOSKA) 		2422006000NRG23131020220252790 13/10/2022 Balaram sahoo 2422006WL0015889 Balaram sahoo 00176 IDIB000B076 1332 1332 Processed 20/10/2022 5846661877 Balaram sahoo ()
SubTotal 2664 2664
3 Khandapara OR-22-006-003-001/24526
(KOSKA) 		2422006000NRG23131020220252782 13/10/2022 Pravati sahoo 2422006WL0015889 Pravati sahoo 00415 SBIN0012033 1332 1332 Processed 20/10/2022 5846661892 MRS PRAVATI SAHOO ()
4 Khandapara OR-22-006-003-001/24528
(KOSKA) 		2422006000NRG23131020220252784 13/10/2022 Archana sahoo 2422006WL0015889 Archana sahoo 00415 SBIN0012033 1332 1332 Processed 20/10/2022 5846661893 MRS ARCHANA SAHOO ()
SubTotal 2664 2664
5 Khandapara OR-22-006-003-001/13714
(KOSKA) 		2422006000NRG23131020220252777 13/10/2022 MANJULATA SAHOO 2422006WL0015889 MANJULATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661887 MANJULATA SAHOO ()
6 Khandapara OR-22-006-003-001/24505
(KOSKA) 		2422006000NRG23131020220252778 13/10/2022 PRABHAKARA SAHOO 2422006WL0015889 PRABHAKARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661879 PRABHAKARA SAHOO ()
7 Khandapara OR-22-006-003-001/24505
(KOSKA) 		2422006000NRG23131020220252779 13/10/2022 SANJUKTA SAHOO 2422006WL0015889 SANJUKTA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661889 SANJUKTA SAHOO ()
8 Khandapara OR-22-006-003-001/24508
(KOSKA) 		2422006000NRG23131020220252780 13/10/2022 RABINDRA KUMAR SAHOO 2422006WL0015889 RABINDRA KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661886 RABINDRA KUMAR SAHOO ()
9 Khandapara OR-22-006-003-001/24508
(KOSKA) 		2422006000NRG23131020220252781 13/10/2022 RAJANI SAHOO 2422006WL0015889 RAJANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661885 RAJANI SAHOO ()
10 Khandapara OR-22-006-003-001/24528
(KOSKA) 		2422006000NRG23131020220252783 13/10/2022 Sukanta Kumar sahoo 2422006WL0015889 Sukanta Kumar sahoo 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661878 Sukanta Kumar sahoo ()
11 Khandapara OR-22-006-003-001/24552
(KOSKA) 		2422006000NRG23131020220252785 13/10/2022 BANITA DAS 2422006WL0015889 BANITA DAS 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661882 BANITA DAS ()
12 Khandapara OR-22-006-003-001/24558
(KOSKA) 		2422006000NRG23131020220252787 13/10/2022 ANUPAMA SAHOO 2422006WL0015889 ANUPAMA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661890 ANUPAMA SAHOO ()
13 Khandapara OR-22-006-003-001/24558
(KOSKA) 		2422006000NRG23131020220252786 13/10/2022 SANSARI SAHOO 2422006WL0015889 SANSARI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661880 SANSARI SAHOO ()
14 Khandapara OR-22-006-003-001/24655
(KOSKA) 		2422006000NRG23131020220252788 13/10/2022 PRATIMA SAHOO 2422006WL0015889 PRATIMA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661891 PRATIMA SAHOO ()
15 Khandapara OR-22-006-003-001/24664
(KOSKA) 		2422006000NRG23131020220252789 13/10/2022 AMBIKA SAHOO 2422006WL0015889 AMBIKA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661888 AMBIKA SAHOO ()
16 Khandapara OR-22-006-022-001/13623
(KOSKA) 		2422006000NRG23131020220252792 13/10/2022 SAROJINI SAHOO 2422006WL0015889 SAROJINI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661881 SAROJINI SAHOO ()
17 Khandapara OR-22-006-022-001/13626
(KOSKA) 		2422006000NRG23131020220252794 13/10/2022 BASANTI SAHOO 2422006WL0015889 BASANTI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661884 BASANTI SAHOO ()
18 Khandapara OR-22-006-022-001/13626
(KOSKA) 		2422006000NRG23131020220252793 13/10/2022 KARTIKA SAHOO 2422006WL0015889 KARTIKA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/10/2022 5846661883 KARTIKA SAHOO ()
SubTotal 18648 18648
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 Khandapara OR2422006_131022FTO_655484 Indian Bank IDIB000B076 BELAPADAPATNA 2664
2 Khandapara OR2422006_131022FTO_655484 State Bank of India SBIN0012033 KHANDAPADA 2664
3 Khandapara OR2422006_131022FTO_655484 Odisha Gramya Bank IOBA0ROGB01 GANIA 1332
4 Khandapara OR2422006_131022FTO_655484 Odisha Gramya Bank IOBA0ROGB01 KOSKA 17316

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