Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:32 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422007004_200822APB_FTO_484734
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 Gania OR-22-007-004-002/2511
(ADAKATA) 		2422007004NRG23200820220223696 20/08/2022 LAXMIPRIYA MOHARANA 2422007004WL0012879 LAXMIPRIYA MOHARANA 00089 CBIN0284096 1332 1332 Processed 30/08/2022 4276892650 LAXMIPRIYA MAHARANA.W/O-NAKUL. ODISHA GRAMYA BANK(607060)
2 Gania OR-22-007-004-002/2511
(ADAKATA) 		2422007004NRG23200820220223695 20/08/2022 PABITRA KUMAR MAHARANA 2422007004WL0012879 PABITRA KUMAR MAHARANA 00089 CBIN0284096 1332 1332 Processed 30/08/2022 4276892646 Mr. PABITRA KUMAR MAHARANA CENTRAL BANK OF INDIA(607115)
3 Gania OR-22-007-004-008/1771
(ADAKATA) 		2422007004NRG23200820220223710 20/08/2022 CHINA BEHERA 2422007004WL0012879 CHINA BEHERA 00089 CBIN0284096 1332 1332 Processed 30/08/2022 4276892653 Mrs. CHINA BEHERA CENTRAL BANK OF INDIA(607115)
4 Gania OR-22-007-004-008/2092
(ADAKATA) 		2422007004NRG23200820220223717 20/08/2022 FAKIR CHARAN SAHOO 2422007004WL0012879 FAKIR CHARAN SAHOO 00089 CBIN0284096 1110 1110 Processed 30/08/2022 4276892647 Mr. FAKIR CHARAN SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 5106 5106
5 Gania OR-22-007-004-005/2397
(ADAKATA) 		2422007004NRG23200820220223697 20/08/2022 KUMARI DANGUA 2422007004WL0012879 KUMARI DANGUA 00176 IDIB000B076 1332 1332 Processed 30/08/2022 4276892655 Mrs. KUMARI DANGUA INDIAN BANK(607105)
6 Gania OR-22-007-004-005/2402
(ADAKATA) 		2422007004NRG23200820220223701 20/08/2022 SANJAY BEHERA 2422007004WL0012879 SANJAY BEHERA 00176 IDIB000B076 1332 1332 Processed 30/08/2022 4276892656 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
7 Gania OR-22-007-004-005/2404
(ADAKATA) 		2422007004NRG23200820220223703 20/08/2022 MINI BEHERA 2422007004WL0012879 MINI BEHERA 00176 IDIB000B076 1332 1332 Processed 30/08/2022 4276892651 Mrs. MINI BEHERA INDIAN BANK(607105)
8 Gania OR-22-007-004-005/2406
(ADAKATA) 		2422007004NRG23200820220223704 20/08/2022 PARAMA MAHAKUDHA 2422007004WL0012879 PARAMA MAHAKUDHA 00176 IDIB000B076 1332 1332 Processed 30/08/2022 4276892657 Mrs. PARAMA MAHAKUD INDIAN BANK(607105)
9 Gania OR-22-007-004-005/2408
(ADAKATA) 		2422007004NRG23200820220223705 20/08/2022 BAIRAGI BEHERA 2422007004WL0012879 BAIRAGI BEHERA 00176 IDIB000B076 1332 1332 Processed 30/08/2022 4276892661 Mr. BAIRAGI BEHERA INDIAN BANK(607105)
10 Gania OR-22-007-004-005/2408
(ADAKATA) 		2422007004NRG23200820220223706 20/08/2022 JAYANTI BEHERA 2422007004WL0012879 JAYANTI BEHERA 00176 IDIB000B076 1332 1332 Processed 30/08/2022 4276892652 Mrs. JAYANTI BEHERA INDIAN BANK(607105)
11 Gania OR-22-007-004-005/2416
(ADAKATA) 		2422007004NRG23200820220223708 20/08/2022 PANCHEI BEHERA 2422007004WL0012879 PANCHEI BEHERA 00176 IDIB000B076 1332 1332 Processed 30/08/2022 4276892660 Mrs. PANCHEI BEHERA INDIAN BANK(607105)
SubTotal 9324 9324
12 Gania OR-22-007-004-002/2511
(ADAKATA) 		2422007004NRG23200820220223694 20/08/2022 NAKULA MAHARANA 2422007004WL0012879 NAKULA MAHARANA 00176 IDIB000BO76 1332 1332 Processed 30/08/2022 4276892662 Mr. NAKUL MOHARANA INDIAN BANK(607105)
SubTotal 1332 1332
13 Gania OR-22-007-004-005/2399
(ADAKATA) 		2422007004NRG23200820220223698 20/08/2022 JAYAKRISHANA DANGUA 2422007004WL0012879 JAYAKRISHANA DANGUA 00415 SBIN0007832 1332 1332 Processed 30/08/2022 4276892645 MR JAYADEBA DANGUA STATE BANK OF INDIA(508548)
14 Gania OR-22-007-004-005/2401
(ADAKATA) 		2422007004NRG23200820220223700 20/08/2022 SURENDRA DANGUA 2422007004WL0012879 SURENDRA DANGUA 00415 SBIN0007832 1332 1332 Processed 30/08/2022 4276892654 MR SURENDRA DANGUA STATE BANK OF INDIA(508548)
15 Gania OR-22-007-004-008/1771
(ADAKATA) 		2422007004NRG23200820220223709 20/08/2022 AJAY KUMAR BEHERA 2422007004WL0012879 AJAY KUMAR BEHERA 00415 SBIN0007832 1332 1332 Processed 30/08/2022 4276892649 AJAYA BEHERA UCO BANK(607066)
16 Gania OR-22-007-004-008/1878
(ADAKATA) 		2422007004NRG23200820220223714 20/08/2022 GOBARDHAN DANGUA 2422007004WL0012879 GOBARDHAN DANGUA 00415 SBIN0007832 1332 1332 Processed 30/08/2022 4276892648 GOBARDHAN DANGUA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
17 Gania OR-22-007-004-002/2470
(ADAKATA) 		2422007004NRG23200820220223693 20/08/2022 RAGHUNATH BARIKI 2422007004WL0012879 RAGHUNATH BARIKI 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276892644 RAGHUNATHA BARIKI CANARA BANK(508532)
18 Gania OR-22-007-004-005/2416
(ADAKATA) 		2422007004NRG23200820220223707 20/08/2022 SANKAR BEHERA 2422007004WL0012879 SANKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276892658 SANKARSAN SANKARSANBEHERA ODISHA GRAMYA BANK(607060)
19 Gania OR-22-007-004-008/1838
(ADAKATA) 		2422007004NRG23200820220223712 20/08/2022 KABITA DANGUA 2422007004WL0012879 KABITA DANGUA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276892659 Mrs. KABITA DANGUA INDIAN BANK(607105)
20 Gania OR-22-007-004-008/1878
(ADAKATA) 		2422007004NRG23200820220223713 20/08/2022 RAMBHA BEWA 2422007004WL0012879 RAMBHA BEWA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276892642 RAMBHA DANGUA ODISHA GRAMYA BANK(607060)
21 Gania OR-22-007-004-008/1899
(ADAKATA) 		2422007004NRG23200820220223716 20/08/2022 UPASI BEHERA 2422007004WL0012879 UPASI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2022 4276892643 UPASI DEI ODISHA GRAMYA BANK(607060)
SubTotal 6438 6438
Total 27528 27528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gania OR2422007004_200822APB_FTO_484734 Central Bank Of India CBIN0284096 GANIA 5106
2 Gania OR2422007004_200822APB_FTO_484734 Indian Bank IDIB000B076 BELAPADAPATNA 9324
3 Gania OR2422007004_200822APB_FTO_484734 Indian Bank IDIB000BO76 BELAPADAPATNA 1332
4 Gania OR2422007004_200822APB_FTO_484734 State Bank of India SBIN0007832 DASPALLA 5328
5 Gania OR2422007004_200822APB_FTO_484734 Odisha Gramya Bank IOBA0ROGB01 GANIA 6438

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