Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:51:08 PM

Back

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422007005_270323APB_FTO_1185826

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-22-007-005-002/2872 (RASANG)

2422007005NRG23270320230444497

27/03/2023

Mr.JAMBESWAR BHOI

2422007005WL027448

Mr.JAMBESWAR BHOI

00089

CBIN0284096

1332

1332

Processed

03/04/2023

0499385819

JAGYNESWAR BHOI

UNION BANK OF INDIA(508500)

2

Gania

OR-22-007-005-002/2891-B (RASANG)

2422007005NRG23270320230444504

27/03/2023

ABHAYA KUMAR MOHANTY

2422007005WL027448

ABHAYA KUMAR MOHANTY

00089

CBIN0284096

1332

1332

Processed

03/04/2023

0499385818

Mr. ABHAYA KUMAR MOHANTY

CENTRAL BANK OF INDIA(607115)

3

Gania

OR-22-007-005-004/3252-A (RASANG)

2422007005NRG23270320230444507

27/03/2023

ABINASH OJHA

2422007005WL027448

ABINASH OJHA

00089

CBIN0284096

1332

1332

Processed

03/04/2023

0499385820

ABINASH OJHA

INDUSIND BANK(607189)

SubTotal

3996

3996

4

Gania

OR-22-007-005-002/2739 (RASANG)

2422007005NRG23270320230444477

27/03/2023

MAMINA DALA BEHERA

2422007005WL027448

MAMINA DALA BEHERA

00176

IDIB000B076

1332

1332

Processed

04/04/2023

0499385840

MAMINA DALABEHERA

ODISHA GRAMYA BANK(607060)

5

Gania

OR-22-007-005-002/2770 (RASANG)

2422007005NRG23270320230444478

27/03/2023

KUTARTHA SWAIN

2422007005WL027448

KUTARTHA SWAIN

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385815

Mr. KRUTARTH SWAIN

INDIAN BANK(607105)

6

Gania

OR-22-007-005-002/2770 (RASANG)

2422007005NRG23270320230444479

27/03/2023

LILI SWAIN

2422007005WL027448

LILI SWAIN

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385836

Mrs. LILI SWAIN

INDIAN BANK(607105)

7

Gania

OR-22-007-005-002/2783 (RASANG)

2422007005NRG23270320230444481

27/03/2023

ANADI MOHANTY

2422007005WL027448

ANADI MOHANTY

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385826

Mr. ANADI MOHANTY

INDIAN BANK(607105)

8

Gania

OR-22-007-005-002/2783 (RASANG)

2422007005NRG23270320230444482

27/03/2023

SUSAMA MOHANTY

2422007005WL027448

SUSAMA MOHANTY

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385831

Mrs. SUSAMA MOHANTY

INDIAN BANK(607105)

9

Gania

OR-22-007-005-002/2789 (RASANG)

2422007005NRG23270320230444483

27/03/2023

BIPIN BIHARI NAYAK

2422007005WL027448

BIPIN BIHARI NAYAK

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385824

Mr. BIPINA BIHARI NAYAK

INDIAN BANK(607105)

10

Gania

OR-22-007-005-002/2805-A (RASANG)

2422007005NRG23270320230444484

27/03/2023

GOLAP DEI

2422007005WL027448

GOLAP DEI

00176

IDIB000B076

1332

1332

Processed

04/04/2023

0499385842

GOLAP DEI.W/O-MURALIDHAR MOHANTY.

ODISHA GRAMYA BANK(607060)

11

Gania

OR-22-007-005-002/2810 (RASANG)

2422007005NRG23270320230444485

27/03/2023

SULOCHANA BARIK

2422007005WL027448

SULOCHANA BARIK

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385849

Mrs. SULOCHANA BARIK

INDIAN BANK(607105)

12

Gania

OR-22-007-005-002/2815 (RASANG)

2422007005NRG23270320230444486

27/03/2023

CHAKRADHAR NAYAK

2422007005WL027448

CHAKRADHAR NAYAK

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385816

Mr. CHAKRADHAR NAYAK

INDIAN BANK(607105)

13

Gania

OR-22-007-005-002/2826 (RASANG)

2422007005NRG23270320230444487

27/03/2023

SUBASH CH PANDA

2422007005WL027448

SUBASH CH PANDA

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385814

Mr. SUBASH CHANDRA PANDA

INDIAN BANK(607105)

14

Gania

OR-22-007-005-002/2834 (RASANG)

2422007005NRG23270320230444489

27/03/2023

AHALYA MOHANTY

2422007005WL027448

AHALYA MOHANTY

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385835

Mrs. AHALYA MOHANTY

INDIAN BANK(607105)

15

Gania

OR-22-007-005-002/2834 (RASANG)

2422007005NRG23270320230444488

27/03/2023

BINOD BIHARI MOHANTY

2422007005WL027448

BINOD BIHARI MOHANTY

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385821

Mr. Binod Bihari Mohanty

INDIAN BANK(607105)

16

Gania

OR-22-007-005-002/2834 (RASANG)

2422007005NRG23270320230444490

27/03/2023

SATYANANDA MOHANTY

2422007005WL027448

SATYANANDA MOHANTY

00176

IDIB000B076

222

222

Processed

03/04/2023

0499385847

Mr. SATYANANDA MOHANTY

INDIAN BANK(607105)

17

Gania

OR-22-007-005-002/2838 (RASANG)

2422007005NRG23270320230444491

27/03/2023

NETRAMANI DEI

2422007005WL027448

NETRAMANI DEI

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385845

Mrs. NETRAMANI DEI

INDIAN BANK(607105)

18

Gania

OR-22-007-005-002/2847 (RASANG)

2422007005NRG23270320230444492

27/03/2023

NIRANJAN SWAIN

2422007005WL027448

NIRANJAN SWAIN

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385822

Mr. NIRANJAN SWAIN

INDIAN BANK(607105)

19

Gania

OR-22-007-005-002/2860 (RASANG)

2422007005NRG23270320230444494

27/03/2023

BASANTI DEI

2422007005WL027448

BASANTI DEI

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385844

Mrs. BASANTI DEI

INDIAN BANK(607105)

20

Gania

OR-22-007-005-002/2867 (RASANG)

2422007005NRG23270320230444496

27/03/2023

SABITRI MOHANTY

2422007005WL027448

SABITRI MOHANTY

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385827

Smt. SABITRI MOHANTY

INDIAN BANK(607105)

21

Gania

OR-22-007-005-002/2867 (RASANG)

2422007005NRG23270320230444495

27/03/2023

SESHADEV MOHANTY

2422007005WL027448

SESHADEV MOHANTY

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385825

Mr. SESADEV MOHANTY

INDIAN BANK(607105)

22

Gania

OR-22-007-005-002/2872 (RASANG)

2422007005NRG23270320230444498

27/03/2023

SANTILATA BHOI

2422007005WL027448

SANTILATA BHOI

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385839

Smt. SANTILATA BHOI

INDIAN BANK(607105)

23

Gania

OR-22-007-005-002/2885 (RASANG)

2422007005NRG23270320230444499

27/03/2023

KAILASH CHANDRA MOHANTY

2422007005WL027448

KAILASH CHANDRA MOHANTY

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385823

Mr. Kailash Chandra Mahanty

INDIAN BANK(607105)

24

Gania

OR-22-007-005-002/2885 (RASANG)

2422007005NRG23270320230444500

27/03/2023

SUSAMA MOHANTY

2422007005WL027448

SUSAMA MOHANTY

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385828

Mrs. SUSAMA MOHANTY

INDIAN BANK(607105)

25

Gania

OR-22-007-005-002/2891 (RASANG)

2422007005NRG23270320230444501

27/03/2023

AKSHAYA KUMAR MOHANTY

2422007005WL027448

AKSHAYA KUMAR MOHANTY

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385837

AKSHAYA KUMAR MOHANTY

BANK OF INDIA(508505)

26

Gania

OR-22-007-005-002/2891-A (RASANG)

2422007005NRG23270320230444502

27/03/2023

AJAYA KUMAR MOHANTY

2422007005WL027448

AJAYA KUMAR MOHANTY

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385848

MR AJAYA KUMAR MOHANTY

STATE BANK OF INDIA(508548)

27

Gania

OR-22-007-005-002/2891-A (RASANG)

2422007005NRG23270320230444503

27/03/2023

ROJALIN PANI

2422007005WL027448

ROJALIN PANI

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385850

ROJALINI PANI

UCO BANK(607066)

28

Gania

OR-22-007-005-002/2891-B (RASANG)

2422007005NRG23270320230444505

27/03/2023

PRI YADARSHI NI RAUT

2422007005WL027448

PRI YADARSHI NI RAUT

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385838

Mr. PRIYADARSHINI RAUT

INDIAN BANK(607105)

29

Gania

OR-22-007-005-004/3224 (RASANG)

2422007005NRG23270320230444506

27/03/2023

ADAITA CHARAN OJHA

2422007005WL027448

ADAITA CHARAN OJHA

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385834

Mr. ADAITA CHARAN OJHA

INDIAN BANK(607105)

30

Gania

OR-22-007-005-004/3252-B (RASANG)

2422007005NRG23270320230444508

27/03/2023

A YODHA NATH OJHA

2422007005WL027448

A YODHA NATH OJHA

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385851

Mr. AYODHYA NATH OJHA

INDIAN BANK(607105)

31

Gania

OR-22-007-005-004/3252-B (RASANG)

2422007005NRG23270320230444509

27/03/2023

RITI MAHARANA

2422007005WL027448

RITI MAHARANA

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385846

RITIK MAHARANA

INDIA POST PAYMENTS BANK LIMITED(508528)

32

Gania

OR-22-007-005-004/3253 (RASANG)

2422007005NRG23270320230444510

27/03/2023

KUMUDINI DEI

2422007005WL027448

KUMUDINI DEI

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385833

Mrs. KUMUDINI OJHA

INDIAN BANK(607105)

33

Gania

OR-22-007-005-004/3268 (RASANG)

2422007005NRG23270320230444512

27/03/2023

BINODINI OJHA

2422007005WL027448

BINODINI OJHA

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385832

Mrs. BINODINI OJHA

INDIAN BANK(607105)

34

Gania

OR-22-007-005-004/3268 (RASANG)

2422007005NRG23270320230444511

27/03/2023

SESHADEB OJHA

2422007005WL027448

SESHADEB OJHA

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385829

Mr. Seshadev Ojha

INDIAN BANK(607105)

35

Gania

OR-22-007-005-004/3306 (RASANG)

2422007005NRG23270320230444513

27/03/2023

BHAGYARATHI RAUT

2422007005WL027448

BHAGYARATHI RAUT

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385830

Mrs. BHAGYARATHI RAUT

INDIAN BANK(607105)

36

Gania

OR-22-007-005-004/3306 (RASANG)

2422007005NRG23270320230444514

27/03/2023

NISHAMANI RAUT

2422007005WL027448

NISHAMANI RAUT

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385841

Mr. NISHAMANI RAUT

INDIAN BANK(607105)

37

Gania

OR-22-007-005-006/3588 (RASANG)

2422007005NRG23270320230444515

27/03/2023

PHUL DEI

2422007005WL027448

PHUL DEI

00176

IDIB000B076

1332

1332

Processed

03/04/2023

0499385843

Mrs. PHUL DEI

INDIAN BANK(607105)

SubTotal

44178

44178

38

Gania

OR-22-007-005-002/2782 (RASANG)

2422007005NRG23270320230444480

27/03/2023

BIBHUTI BHUSAN NAYAK

2422007005WL027448

BIBHUTI BHUSAN NAYAK

00415

SBIN0007891

1332

1332

Processed

03/04/2023

0499385817

MR BIBHUTI BHUSAN NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

39

Gania

OR-22-007-005-002/2853-A (RASANG)

2422007005NRG23270320230444493

27/03/2023

BINATI MOHANTY

2422007005WL027448

BINATI MOHANTY

00654

IOBA0ROGB01

1332

1332

Processed

03/04/2023

0499385813

Mrs. BINATI MOHANTY

CENTRAL BANK OF INDIA(607115)

SubTotal

1332

1332

Total

50838

50838

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gania	OR2422007005_270323APB_FTO_1185826	Central Bank Of India	CBIN0284096	GANIA	3996
2	Gania	OR2422007005_270323APB_FTO_1185826	Indian Bank	IDIB000B076	BELAPADAPATNA	44178
3	Gania	OR2422007005_270323APB_FTO_1185826	State Bank of India	SBIN0007891	IDCO TOWER	1332
4	Gania	OR2422007005_270323APB_FTO_1185826	Odisha Gramya Bank	IOBA0ROGB01	GANIA	1332

Download In Excel