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

State : ODISHA District : NAYAGARH
Fto No. : OR2422006_180822FTO_476106
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-22-006-019-001/22896
(GADIA SAHI) 		2422006000NRG23180820220222513 18/08/2022 KUNI MOHANTY 2422006WL0012777 KUNI MOHANTY 00048 BKID0005550 1332 1332 Processed 30/08/2022 4276598840 KUNI MOHANTY ()
SubTotal 1332 1332
2 Khandapara OR-22-006-019-001/22799
(GADIA SAHI) 		2422006000NRG23180820220222488 18/08/2022 SABITA BEHERA 2422006WL0012777 SABITA BEHERA 00177 IOBA0002664 1332 1332 Processed 30/08/2022 4276598837 SABITA BEHERA ()
3 Khandapara OR-22-006-019-001/24428
(GADIA SAHI) 		2422006000NRG23180820220222517 18/08/2022 ASHOK BISWAL 2422006WL0012777 ASHOK BISWAL 00177 IOBA0002664 1332 1332 Processed 30/08/2022 4276598839 ASHOK BISWAL ()
4 Khandapara OR-22-006-019-001/24474
(GADIA SAHI) 		2422006000NRG23180820220222519 18/08/2022 PRATIMA ROUT 2422006WL0012777 PRATIMA ROUT 00177 IOBA0002664 1332 1332 Processed 30/08/2022 4276598811 PRATIMA ROUT ()
5 Khandapara OR-22-006-019-001/24804
(GADIA SAHI) 		2422006000NRG23180820220222530 18/08/2022 LAXMIDHAR MOHANTY 2422006WL0012777 LAXMIDHAR MOHANTY 00177 IOBA0002664 1332 1332 Processed 30/08/2022 4276598838 LAXMIDHAR MOHANTY ()
6 Khandapara OR-22-006-019-001/24804
(GADIA SAHI) 		2422006000NRG23180820220222531 18/08/2022 SHANTILATA MOHANTY 2422006WL0012777 SHANTILATA MOHANTY 00177 IOBA0002664 1332 1332 Processed 30/08/2022 4276598836 SHANTILATA MOHANTY ()
SubTotal 6660 6660
7 Khandapara OR-22-006-019-007/22265
(GADIA SAHI) 		2422006000NRG23180820220222537 18/08/2022 DAMAYANTI MOHANTY 2422006WL0012777 DAMAYANTI MOHANTY 00415 SBIN0000143 1332 1332 Processed 30/08/2022 4276598812 MRS DAMAYANTI MOHANTY ()
SubTotal 1332 1332
8 Khandapara OR-22-006-019-001/22891
(GADIA SAHI) 		2422006000NRG23180820220222511 18/08/2022 BANAMALI BEHERA 2422006WL0012777 BANAMALI BEHERA 00415 SBIN0002033 1332 1332 Processed 30/08/2022 4276598813 MR BANAMALI BEHERA ()
SubTotal 1332 1332
9 Khandapara OR-22-006-019-001/22879
(GADIA SAHI) 		2422006000NRG23180820220222509 18/08/2022 MAMINA BARADA 2422006WL0012777 MAMINA BARADA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276598835 MRS MAMINA BARAD ()
10 Khandapara OR-22-006-019-001/24795
(GADIA SAHI) 		2422006000NRG23180820220222528 18/08/2022 LAXMIDHAR BEHERA 2422006WL0012777 LAXMIDHAR BEHERA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276598815 MR LAKSHMIDHAR BEHERA ()
11 Khandapara OR-22-006-019-001/24795
(GADIA SAHI) 		2422006000NRG23180820220222529 18/08/2022 SABITA BEHERA 2422006WL0012777 SABITA BEHERA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276598814 MRS SABITA BEHERA ()
SubTotal 3996 3996
12 Khandapara OR-22-006-019-001/22780
(GADIA SAHI) 		2422006000NRG23180820220222486 18/08/2022 MANJUBALA SAHOO 2422006WL0012777 MANJUBALA SAHOO 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598826 MANJUBALA SAHOO ()
13 Khandapara OR-22-006-019-001/22801
(GADIA SAHI) 		2422006000NRG23180820220222489 18/08/2022 BANAMALI DORA 2422006WL0012777 BANAMALI DORA 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598834 BANAMALI DORA ()
14 Khandapara OR-22-006-019-001/22801
(GADIA SAHI) 		2422006000NRG23180820220222490 18/08/2022 SANKUNTALA DORA 2422006WL0012777 SANKUNTALA DORA 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598818 SHAKUNTALA DORA ()
15 Khandapara OR-22-006-019-001/22813
(GADIA SAHI) 		2422006000NRG23180820220222495 18/08/2022 SAJANI BISWAL 2422006WL0012777 SAJANI BISWAL 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598820 SAJANI BISWAL ()
16 Khandapara OR-22-006-019-001/22818
(GADIA SAHI) 		2422006000NRG23180820220222497 18/08/2022 LATA BEHERA 2422006WL0012777 LATA BEHERA 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598824 LATA BEHERA ()
17 Khandapara OR-22-006-019-001/22861
(GADIA SAHI) 		2422006000NRG23180820220222504 18/08/2022 RUPA JENA 2422006WL0012777 RUPA JENA 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598817 RUPA JENA ()
18 Khandapara OR-22-006-019-001/22872
(GADIA SAHI) 		2422006000NRG23180820220222506 18/08/2022 KAMALA ROUT 2422006WL0012777 KAMALA ROUT 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598821 KAMALA ROUT ()
19 Khandapara OR-22-006-019-001/22879
(GADIA SAHI) 		2422006000NRG23180820220222508 18/08/2022 SANATANA BARAD 2422006WL0012777 SANATANA BARAD 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598832 SANEI BARAD ()
20 Khandapara OR-22-006-019-001/22903
(GADIA SAHI) 		2422006000NRG23180820220222514 18/08/2022 KOKILA BARADA 2422006WL0012777 KOKILA BARADA 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598827 SARAT BARAD ()
21 Khandapara OR-22-006-019-001/22903
(GADIA SAHI) 		2422006000NRG23180820220222515 18/08/2022 SARAT BARADA 2422006WL0012777 SARAT BARADA 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598825 KOKILA BARAD ()
22 Khandapara OR-22-006-019-001/24414
(GADIA SAHI) 		2422006000NRG23180820220222516 18/08/2022 MAGUNI BEHERA 2422006WL0012777 MAGUNI BEHERA 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598816 MAGUNI BEHERA ()
23 Khandapara OR-22-006-019-001/24474
(GADIA SAHI) 		2422006000NRG23180820220222518 18/08/2022 SANTOSH KUMAR ROUT 2422006WL0012777 SANTOSH KUMAR ROUT 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598822 SANTOSH ROUT ()
24 Khandapara OR-22-006-019-001/24500
(GADIA SAHI) 		2422006000NRG23180820220222521 18/08/2022 MAMATA DORA 2422006WL0012777 MAMATA DORA 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598819 MAMATA DORA ()
25 Khandapara OR-22-006-019-001/24690
(GADIA SAHI) 		2422006000NRG23180820220222525 18/08/2022 MAHALI DALUA 2422006WL0012777 MAHALI DALUA 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598828 MAHALI DALUA ()
26 Khandapara OR-22-006-019-001/24711
(GADIA SAHI) 		2422006000NRG23180820220222526 18/08/2022 LINGARAJ SWAIN 2422006WL0012777 LINGARAJ SWAIN 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598833 LINGARAJ SWAIN ()
27 Khandapara OR-22-006-019-001/24711
(GADIA SAHI) 		2422006000NRG23180820220222527 18/08/2022 PRAMILA SWAIN 2422006WL0012777 PRAMILA SWAIN 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598823 SANTOSH SWAIN ()
28 Khandapara OR-22-006-019-007/22186
(GADIA SAHI) 		2422006000NRG23180820220222533 18/08/2022 BASANTI SAMAL 2422006WL0012777 BASANTI SAMAL 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598830 BASANTI SAMAL ()
29 Khandapara OR-22-006-019-008/24444
(GADIA SAHI) 		2422006000NRG23180820220222544 18/08/2022 SUMITRA MOHANTY 2422006WL0012777 SUMITRA MOHANTY 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598831 SUMITRA MOHANTY ()
30 Khandapara OR-22-006-019-008/24582
(GADIA SAHI) 		2422006000NRG23180820220222548 18/08/2022 PRIYADARSHINI BISWAL 2422006WL0012777 PRIYADARSHINI BISWAL 00462 UCBA0000418 1332 1332 Processed 30/08/2022 4276598829 PRIYADARSHINI BISWAL ()
SubTotal 25308 25308
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khandapara OR2422006_180822FTO_476106 Bank of India BKID0005550 BHUBANESHWAR 1332
2 Khandapara OR2422006_180822FTO_476106 Indian Overseas Bank IOBA0002664 PUANIA 6660
3 Khandapara OR2422006_180822FTO_476106 State Bank of India SBIN0000143 NAYAGARH 1332
4 Khandapara OR2422006_180822FTO_476106 State Bank of India SBIN0002033 KHANDAPARA 1332
5 Khandapara OR2422006_180822FTO_476106 State Bank of India SBIN0012033 KHANDAPADA 3996
6 Khandapara OR2422006_180822FTO_476106 UCO Bank UCBA0000418 KHANDAPARA 25308

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