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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:29:26 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008007_280223APB_FTO_1122073

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

Ranapur

OR-22-008-007-001/39150 (PIMPAL)

2422008000NRG23280220230400512

28/02/2023

Mrs.SRIMATI DEI

2422008WL025586

Mrs.SRIMATI DEI

00415

SBIN0006178

1332

1332

Processed

29/03/2023

0272730977

MRS SRIMATI DEI

STATE BANK OF INDIA(508548)

2

Ranapur

OR-22-008-007-001/39175 (PIMPAL)

2422008000NRG23280220230400514

28/02/2023

Mrs. Jhunarani Swain

2422008WL025586

Mrs. Jhunarani Swain

00415

SBIN0006178

1332

1332

Processed

29/03/2023

0272730955

MS JHUNARANI SWAIN

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

3

Ranapur

OR-22-008-007-001/4748 (PIMPAL)

2422008000NRG23280220230400545

28/02/2023

GADADHAR SENAPATI

2422008WL025586

GADADHAR SENAPATI

00415

SBIN0008214

1332

1332

Processed

29/03/2023

0272730954

MR GADADHAR SENAPATI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

4

Ranapur

OR-22-008-007-001/39147 (PIMPAL)

2422008000NRG23280220230400511

28/02/2023

Mr. PURNACHANDRA PARIDA

2422008WL025586

Mr. PURNACHANDRA PARIDA

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730976

MR PURNACHANDRA PARIDA

STATE BANK OF INDIA(508548)

5

Ranapur

OR-22-008-007-001/39175 (PIMPAL)

2422008000NRG23280220230400513

28/02/2023

Keshab swain

2422008WL025586

Keshab swain

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730961

MR KESHAB SWAIN

STATE BANK OF INDIA(508548)

6

Ranapur

OR-22-008-007-001/39176 (PIMPAL)

2422008000NRG23280220230400515

28/02/2023

Mr. BIDESHI PARIDA

2422008WL025586

Mr. BIDESHI PARIDA

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730972

MR BIDESHI PARIDA

STATE BANK OF INDIA(508548)

7

Ranapur

OR-22-008-007-001/39179 (PIMPAL)

2422008000NRG23280220230400518

28/02/2023

BHAGYARATHI PRADHAN

2422008WL025586

BHAGYARATHI PRADHAN

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730964

MR BHAGYARATHI PRADHAN

STATE BANK OF INDIA(508548)

8

Ranapur

OR-22-008-007-001/39179 (PIMPAL)

2422008000NRG23280220230400517

28/02/2023

Mrs. AMULI PRADHAN

2422008WL025586

Mrs. AMULI PRADHAN

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730967

AMULI PRADHAN

CANARA BANK(508532)

9

Ranapur

OR-22-008-007-001/39180 (PIMPAL)

2422008000NRG23280220230400520

28/02/2023

JAMUNA AND BISWAMBAR SAMANTARA

2422008WL025586

JAMUNA AND BISWAMBAR SAMANTARA

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730957

JAMUNA DEI

ODISHA GRAMYA BANK(607060)

10

Ranapur

OR-22-008-007-001/39183 (PIMPAL)

2422008000NRG23280220230400521

28/02/2023

Mr. SARAT PARIDA

2422008WL025586

Mr. SARAT PARIDA

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730980

MR SARAT PARIDA

STATE BANK OF INDIA(508548)

11

Ranapur

OR-22-008-007-001/39183 (PIMPAL)

2422008000NRG23280220230400522

28/02/2023

Mr. Sarat Parida and Smt Basanti Parida

2422008WL025586

Mr. Sarat Parida and Smt Basanti Parida

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730963

BASANTI PARIDA W/O SARAT PARIDA

ODISHA GRAMYA BANK(607060)

12

Ranapur

OR-22-008-007-001/39184 (PIMPAL)

2422008000NRG23280220230400523

28/02/2023

PURNACHANDRA NAYAK

2422008WL025586

PURNACHANDRA NAYAK

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730956

MR PURNA CHANDRA NAYAK

STATE BANK OF INDIA(508548)

13

Ranapur

OR-22-008-007-001/39185 (PIMPAL)

2422008000NRG23280220230400525

28/02/2023

Mr. Indramani Rautaray

2422008WL025586

Mr. Indramani Rautaray

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730959

MR INDRAMANI RAUTARAY

STATE BANK OF INDIA(508548)

14

Ranapur

OR-22-008-007-001/39237 (PIMPAL)

2422008000NRG23280220230400529

28/02/2023

Mrs. DUKHI DAS

2422008WL025586

Mrs. DUKHI DAS

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730970

MRS DUKHI DAS

STATE BANK OF INDIA(508548)

15

Ranapur

OR-22-008-007-001/39248 (PIMPAL)

2422008000NRG23280220230400530

28/02/2023

Mrs. TULASI ROUTARAY

2422008WL025586

Mrs. TULASI ROUTARAY

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730969

MRS TULASI ROUTARAY

STATE BANK OF INDIA(508548)

16

Ranapur

OR-22-008-007-001/39266 (PIMPAL)

2422008000NRG23280220230400531

28/02/2023

MRS.NILENDRI PENTHOI

2422008WL025586

MRS.NILENDRI PENTHOI

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730965

NILEDRI PENTHOI

ODISHA GRAMYA BANK(607060)

17

Ranapur

OR-22-008-007-001/39270 (PIMPAL)

2422008000NRG23280220230400532

28/02/2023

Mr. NIHAR RANJAN DAS

2422008WL025586

Mr. NIHAR RANJAN DAS

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730960

MR NIHAR RANJAN DAS

STATE BANK OF INDIA(508548)

18

Ranapur

OR-22-008-007-001/39304 (PIMPAL)

2422008000NRG23280220230400535

28/02/2023

Mr. Kailash Swain

2422008WL025586

Mr. Kailash Swain

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730981

MR KAILASH SWAIN

STATE BANK OF INDIA(508548)

19

Ranapur

OR-22-008-007-001/39304 (PIMPAL)

2422008000NRG23280220230400536

28/02/2023

Mrs. Manju Swain

2422008WL025586

Mrs. Manju Swain

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730966

MRS MANJU SWAIN

STATE BANK OF INDIA(508548)

20

Ranapur

OR-22-008-007-001/4693 (PIMPAL)

2422008000NRG23280220230400537

28/02/2023

Mrs. MANGULI RAUTARA

2422008WL025586

Mrs. MANGULI RAUTARA

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730968

MRS MANGULI RAUTARA

STATE BANK OF INDIA(508548)

21

Ranapur

OR-22-008-007-001/4695 (PIMPAL)

2422008000NRG23280220230400538

28/02/2023

Mr. SOMANATH RAUTARAY

2422008WL025586

Mr. SOMANATH RAUTARAY

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730971

MR SOMANATH RAUTARAY

STATE BANK OF INDIA(508548)

22

Ranapur

OR-22-008-007-001/4699 (PIMPAL)

2422008000NRG23280220230400540

28/02/2023

Mrs. PRAMILA KUMARI DEI

2422008WL025586

Mrs. PRAMILA KUMARI DEI

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730978

MRS PRAMILA KUMARI DEI

STATE BANK OF INDIA(508548)

23

Ranapur

OR-22-008-007-001/4701 (PIMPAL)

2422008000NRG23280220230400541

28/02/2023

Mrs. RAJANA CHHOTARAY

2422008WL025586

Mrs. RAJANA CHHOTARAY

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730962

MRS RANJANA CHHOTARAY

STATE BANK OF INDIA(508548)

24

Ranapur

OR-22-008-007-001/4703 (PIMPAL)

2422008000NRG23280220230400543

28/02/2023

Mr. RAJ KISHOR KANDI

2422008WL025586

Mr. RAJ KISHOR KANDI

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730979

MR RAJ KISHOR KANDI

STATE BANK OF INDIA(508548)

25

Ranapur

OR-22-008-007-001/4703 (PIMPAL)

2422008000NRG23280220230400544

28/02/2023

Mrs. JAYANTI DEI

2422008WL025586

Mrs. JAYANTI DEI

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730974

MRS JAYANTI DEI

STATE BANK OF INDIA(508548)

26

Ranapur

OR-22-008-007-001/4767 (PIMPAL)

2422008000NRG23280220230400546

28/02/2023

Mr. ADHIKARI SENAPATI

2422008WL025586

Mr. ADHIKARI SENAPATI

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730973

MR ADHIKARI SENAPATI

STATE BANK OF INDIA(508548)

27

Ranapur

OR-22-008-007-001/4767 (PIMPAL)

2422008000NRG23280220230400547

28/02/2023

Mrs. KAIRI DEI

2422008WL025586

Mrs. KAIRI DEI

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730975

MRS KAIRI DEI

STATE BANK OF INDIA(508548)

28

Ranapur

OR-22-008-007-001/4776 (PIMPAL)

2422008000NRG23280220230400549

28/02/2023

Mr. SACHINDRA NAYAK

2422008WL025586

Mr. SACHINDRA NAYAK

00415

SBIN0013599

1332

1332

Processed

29/03/2023

0272730958

MR SACHINDRA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

33300

33300

29

Ranapur

OR-22-008-007-001/39145 (PIMPAL)

2422008000NRG23280220230400510

28/02/2023

PURUSOTTAMA BEHERA

2422008WL025586

PURUSOTTAMA BEHERA

00462

UCBA0000436

1332

1332

Processed

29/03/2023

0272730949

PURUSOTTAMA BEHERA

UCO BANK(607066)

30

Ranapur

OR-22-008-007-001/39184 (PIMPAL)

2422008000NRG23280220230400524

28/02/2023

BILASINI NAYAK

2422008WL025586

BILASINI NAYAK

00462

UCBA0000436

1332

1332

Processed

29/03/2023

0272730953

BILASINI NAYAK

ODISHA GRAMYA BANK(607060)

31

Ranapur

OR-22-008-007-001/39230 (PIMPAL)

2422008000NRG23280220230400526

28/02/2023

LAXMIPRIYA DAS

2422008WL025586

LAXMIPRIYA DAS

00462

UCBA0000436

1332

1332

Processed

29/03/2023

0272730952

LAXMIPRIYA DAS

UCO BANK(607066)

32

Ranapur

OR-22-008-007-001/39289 (PIMPAL)

2422008000NRG23280220230400533

28/02/2023

SAILA PARIDA

2422008WL025586

SAILA PARIDA

00462

UCBA0000436

1332

1332

Processed

29/03/2023

0272730950

SAILA PARIDA

UCO BANK(607066)

33

Ranapur

OR-22-008-007-001/4695 (PIMPAL)

2422008000NRG23280220230400539

28/02/2023

Rajani Rautara

2422008WL025586

Rajani Rautara

00462

UCBA0000436

1332

1332

Processed

29/03/2023

0272730951

RAJANI RAUTARA

UCO BANK(607066)

SubTotal

6660

6660

34

Ranapur

OR-22-008-007-001/39176 (PIMPAL)

2422008000NRG23280220230400516

28/02/2023

MRS LAKSHMI DEI

2422008WL025586

MRS LAKSHMI DEI

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272730947

LAXMI PARIDA

ODISHA GRAMYA BANK(607060)

35

Ranapur

OR-22-008-007-001/39180 (PIMPAL)

2422008000NRG23280220230400519

28/02/2023

MR BISWAMBAR SAMANTARA

2422008WL025586

MR BISWAMBAR SAMANTARA

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272730945

BISWAMBAR SAMANTARA

ODISHA GRAMYA BANK(607060)

36

Ranapur

OR-22-008-007-001/39235 (PIMPAL)

2422008000NRG23280220230400527

28/02/2023

MR NARENDRA SWAIN

2422008WL025586

MR NARENDRA SWAIN

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272730948

NARENDRA SWAIN

ODISHA GRAMYA BANK(607060)

37

Ranapur

OR-22-008-007-001/39235 (PIMPAL)

2422008000NRG23280220230400528

28/02/2023

MRS LAXMI DEI

2422008WL025586

MRS LAXMI DEI

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272730942

LAXMI DEI

ODISHA GRAMYA BANK(607060)

38

Ranapur

OR-22-008-007-001/39302 (PIMPAL)

2422008000NRG23280220230400534

28/02/2023

MRS BADANI PARIDA

2422008WL025586

MRS BADANI PARIDA

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272730943

BADANI PARIDA W/O KARTIK

ODISHA GRAMYA BANK(607060)

39

Ranapur

OR-22-008-007-001/4701 (PIMPAL)

2422008000NRG23280220230400542

28/02/2023

MR DINABANDHU CHHOTARAY

2422008WL025586

MR DINABANDHU CHHOTARAY

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272730946

SURENDRA NAYAK

ODISHA GRAMYA BANK(607060)

40

Ranapur

OR-22-008-007-001/4776 (PIMPAL)

2422008000NRG23280220230400548

28/02/2023

JAYANTI NAYAK

2422008WL025586

JAYANTI NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272730944

JAYANTI NAYAK

ODISHA GRAMYA BANK(607060)

SubTotal

9324

9324

Total

53280

53280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ranapur	OR2422008007_280223APB_FTO_1122073	State Bank of India	SBIN0006178	MAJHIAKHANDA	2664
2	Ranapur	OR2422008007_280223APB_FTO_1122073	State Bank of India	SBIN0008214	RAJSUNAKHALA	1332
3	Ranapur	OR2422008007_280223APB_FTO_1122073	State Bank of India	SBIN0013599	RANAPUR	33300
4	Ranapur	OR2422008007_280223APB_FTO_1122073	UCO Bank	UCBA0000436	RANPUR	6660
5	Ranapur	OR2422008007_280223APB_FTO_1122073	Odisha Gramya Bank	IOBA0ROGB01	DARPANARAYAN PUR	1332
6	Ranapur	OR2422008007_280223APB_FTO_1122073	Odisha Gramya Bank	IOBA0ROGB01	SARANGDHARPUR	7992

Download In Excel