Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:54:03 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008010_120522FTO_113750
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-22-008-010-001/7655
(SURUKABADI) 		2422008000NRG23120520220037545 12/05/2022 RASMITA BEHERA 2422008WL0003022 RASMITA BEHERA 00048 BKID0005550 1332 1332 Processed 18/05/2022 1344683242 RASMITABEHERA ()
SubTotal 1332 1332
2 Ranapur OR-22-008-010-001/7616
(SURUKABADI) 		2422008000NRG23120520220037528 12/05/2022 SAROJINI SAHOO 2422008WL0003022 SAROJINI SAHOO 00048 BKID0005580 1332 1332 Processed 18/05/2022 1344683243 SAROJINISAHOO ()
3 Ranapur OR-22-008-010-001/7623
(SURUKABADI) 		2422008000NRG23120520220037530 12/05/2022 JAMUNA SAHOO 2422008WL0003022 JAMUNA SAHOO 00048 BKID0005580 1332 1332 Processed 18/05/2022 1344683248 JAMUNASAHOO ()
4 Ranapur OR-22-008-010-001/7633
(SURUKABADI) 		2422008000NRG23120520220037537 12/05/2022 BENUDHAR MAHARANA 2422008WL0003022 BENUDHAR MAHARANA 00048 BKID0005580 1332 1332 Processed 18/05/2022 1344683246 BENUDHARMAHARANA ()
5 Ranapur OR-22-008-010-001/7633
(SURUKABADI) 		2422008000NRG23120520220037540 12/05/2022 BENUDHAR MAHARANA 2422008WL0003022 BENUDHAR MAHARANA 00048 BKID0005580 1332 1332 Processed 18/05/2022 1344683247 BENUDHARMAHARANA ()
6 Ranapur OR-22-008-010-001/7652
(SURUKABADI) 		2422008000NRG23120520220037543 12/05/2022 SWARNALATA BEHERA 2422008WL0003022 SWARNALATA BEHERA 00048 BKID0005580 1332 1332 Processed 18/05/2022 1344683244 SWARNALATABEHERA ()
7 Ranapur OR-22-008-010-001/7691
(SURUKABADI) 		2422008000NRG23120520220037551 12/05/2022 BHASKAR CH SETHI 2422008WL0003022 BHASKAR CH SETHI 00048 BKID0005580 1332 1332 Processed 18/05/2022 1344683245 BHASKARCHSETHI ()
SubTotal 7992 7992
8 Ranapur OR-22-008-010-001/7498
(SURUKABADI) 		2422008000NRG23120520220037515 12/05/2022 KABIRAJ MUDULI 2422008WL0003022 KABIRAJ MUDULI 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683261 KABIRAJMUDULI ()
9 Ranapur OR-22-008-010-001/7533
(SURUKABADI) 		2422008000NRG23120520220037517 12/05/2022 NAMITA DALEI 2422008WL0003022 NAMITA DALEI 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683262 NAMITADALEI ()
10 Ranapur OR-22-008-010-001/7562
(SURUKABADI) 		2422008000NRG23120520220037520 12/05/2022 SANANDA MANDAL 2422008WL0003022 SANANDA MANDAL 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683263 SANANDAMANDAL ()
11 Ranapur OR-22-008-010-001/7580
(SURUKABADI) 		2422008000NRG23120520220037523 12/05/2022 RAJU BARIK 2422008WL0003022 RAJU BARIK 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683258 RAJUBARIK ()
12 Ranapur OR-22-008-010-001/7580
(SURUKABADI) 		2422008000NRG23120520220037522 12/05/2022 SANJAYA BARIK 2422008WL0003022 SANJAYA BARIK 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683254 SANJAYABARIK ()
13 Ranapur OR-22-008-010-001/7602
(SURUKABADI) 		2422008000NRG23120520220037524 12/05/2022 SUBASH CHANDRA DAS 2422008WL0003022 SUBASH CHANDRA DAS 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683264 SUBASHCHANDRADAS ()
14 Ranapur OR-22-008-010-001/7609
(SURUKABADI) 		2422008000NRG23120520220037525 12/05/2022 SUBASH CHANDRA SAHOO 2422008WL0003022 SUBASH CHANDRA SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683253 SUBASHCHANDRASAHOO ()
15 Ranapur OR-22-008-010-001/7623
(SURUKABADI) 		2422008000NRG23120520220037532 12/05/2022 LIZA SAHOO 2422008WL0003022 LIZA SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683267 LIZASAHOO ()
16 Ranapur OR-22-008-010-001/7632
(SURUKABADI) 		2422008000NRG23120520220037535 12/05/2022 KABIRAJ SAHOO 2422008WL0003022 KABIRAJ SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683251 KABIRAJSAHOO ()
17 Ranapur OR-22-008-010-001/7632
(SURUKABADI) 		2422008000NRG23120520220037536 12/05/2022 SASMITA SAHOO 2422008WL0003022 SASMITA SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683271 SASMITASAHOO ()
18 Ranapur OR-22-008-010-001/7633
(SURUKABADI) 		2422008000NRG23120520220037538 12/05/2022 KAMALA MOHARANA 2422008WL0003022 KAMALA MOHARANA 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683255 KAMALAMOHARANA ()
19 Ranapur OR-22-008-010-001/7633
(SURUKABADI) 		2422008000NRG23120520220037539 12/05/2022 KANHU CHARANA MAHARANA 2422008WL0003022 KANHU CHARANA MAHARANA 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683256 KANHUCHARANAMAHARANA ()
20 Ranapur OR-22-008-010-001/7663
(SURUKABADI) 		2422008000NRG23120520220037547 12/05/2022 TAPAN DAS 2422008WL0003022 TAPAN DAS 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683272 TAPANDAS ()
21 Ranapur OR-22-008-010-001/7663
(SURUKABADI) 		2422008000NRG23120520220037546 12/05/2022 TILOTTAMA DAS 2422008WL0003022 TILOTTAMA DAS 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683257 TILOTTAMADAS ()
22 Ranapur OR-22-008-010-001/9311279
(SURUKABADI) 		2422008000NRG23120520220037552 12/05/2022 RAMAKANTA SAHOO 2422008WL0003022 RAMAKANTA SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683265 RAMAKANTASAHOO ()
23 Ranapur OR-22-008-010-001/9311311
(SURUKABADI) 		2422008000NRG23120520220037553 12/05/2022 PUSPALATA SAHOO 2422008WL0003022 PUSPALATA SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683273 PUSPALATASAHOO ()
24 Ranapur OR-22-008-010-001/9311311
(SURUKABADI) 		2422008000NRG23120520220037554 12/05/2022 RABINDRA KUMAR SAHOO 2422008WL0003022 RABINDRA KUMAR SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683252 RABINDRAKUMARSAHOO ()
25 Ranapur OR-22-008-010-001/9311312
(SURUKABADI) 		2422008000NRG23120520220037555 12/05/2022 PRADIP KUMAR SAHOO 2422008WL0003022 PRADIP KUMAR SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683259 PRADIPKUMARSAHOO ()
26 Ranapur OR-22-008-010-001/9311312
(SURUKABADI) 		2422008000NRG23120520220037556 12/05/2022 SWARNALATA SAHOO 2422008WL0003022 SWARNALATA SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683260 SWARNALATASAHOO ()
27 Ranapur OR-22-008-010-001/9311313
(SURUKABADI) 		2422008000NRG23120520220037558 12/05/2022 ARPINA SAHOO 2422008WL0003022 ARPINA SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683270 ARPINASAHOO ()
28 Ranapur OR-22-008-010-001/9311313
(SURUKABADI) 		2422008000NRG23120520220037557 12/05/2022 BHASKAR SAHOO 2422008WL0003022 BHASKAR SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683250 BHASKARSAHOO ()
29 Ranapur OR-22-008-010-001/9311331
(SURUKABADI) 		2422008000NRG23120520220037560 12/05/2022 RASHMITA BEHERA 2422008WL0003022 RASHMITA BEHERA 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683268 RASHMITABEHERA ()
30 Ranapur OR-22-008-010-001/9311334
(SURUKABADI) 		2422008000NRG23120520220037567 12/05/2022 PRABHATI DAS 2422008WL0003022 PRABHATI DAS 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683249 PRABHATIDAS ()
31 Ranapur OR-22-008-010-001/9311336
(SURUKABADI) 		2422008000NRG23120520220037569 12/05/2022 SANJAYA KUMAR SAHOO 2422008WL0003022 SANJAYA KUMAR SAHOO 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683266 SANJAYAKUMARSAHOO ()
32 Ranapur OR-22-008-010-002/7876
(SURUKABADI) 		2422008000NRG23120520220037573 12/05/2022 PUSPALATA MANGARAJ 2422008WL0003022 PUSPALATA MANGARAJ 00078 CNRB0005473 1332 1332 Processed 18/05/2022 1344683269 PUSPALATAMANGARAJ ()
SubTotal 33300 33300
33 Ranapur OR-22-008-010-001/9311333
(SURUKABADI) 		2422008000NRG23120520220037564 12/05/2022 MAMATA BEHERA 2422008WL0003022 MAMATA BEHERA 00078 CNRB0018015 1332 1332 Processed 18/05/2022 1344683274 MAMATABEHERA ()
SubTotal 1332 1332
34 Ranapur OR-22-008-010-001/9311331
(SURUKABADI) 		2422008000NRG23120520220037559 12/05/2022 DIBAKAR BEHERA 2422008WL0003022 DIBAKAR BEHERA 00177 IOBA0000915 1332 1332 Processed 18/05/2022 1344683275 DIBAKARBEHERA ()
35 Ranapur OR-22-008-010-001/9311332
(SURUKABADI) 		2422008000NRG23120520220037562 12/05/2022 PREMALATA BEHERA 2422008WL0003022 PREMALATA BEHERA 00177 IOBA0000915 1332 1332 Processed 18/05/2022 1344683276 PREMALATABEHERA ()
SubTotal 2664 2664
36 Ranapur OR-22-008-010-001/7655
(SURUKABADI) 		2422008000NRG23120520220037544 12/05/2022 PRAVAKARA BEHERA 2422008WL0003022 PRAVAKARA BEHERA 00354 PUNB0498400 1332 1332 Processed 19/05/2022 1344683278 PRAVAKARABEHERA ()
37 Ranapur OR-22-008-010-001/9311335
(SURUKABADI) 		2422008000NRG23120520220037568 12/05/2022 SUKANTA SAHOO 2422008WL0003022 SUKANTA SAHOO 00354 PUNB0498400 1332 1332 Processed 19/05/2022 1344683279 SUKANTASAHOO ()
SubTotal 2664 2664
38 Ranapur OR-22-008-010-001/9311332
(SURUKABADI) 		2422008000NRG23120520220037561 12/05/2022 AKURA BEHERA 2422008WL0003022 AKURA BEHERA 00415 SBIN0002135 1332 1332 Processed 18/05/2022 1344683282 MR AKURA BEHERA ()
39 Ranapur OR-22-008-010-001/9311333
(SURUKABADI) 		2422008000NRG23120520220037565 12/05/2022 SOMANATH BEHERA 2422008WL0003022 SOMANATH BEHERA 00415 SBIN0002135 1332 1332 Processed 18/05/2022 1344683281 MASTER SOMANATH BEHERA ()
40 Ranapur OR-22-008-010-001/9311334
(SURUKABADI) 		2422008000NRG23120520220037566 12/05/2022 GAGAN DAS 2422008WL0003022 GAGAN DAS 00415 SBIN0002135 1332 1332 Processed 18/05/2022 1344683280 MR GAGAN DAS ()
SubTotal 3996 3996
41 Ranapur OR-22-008-010-001/9311333
(SURUKABADI) 		2422008000NRG23120520220037563 12/05/2022 TRINATH BEHERA 2422008WL0003022 TRINATH BEHERA 00415 SBIN0007376 1332 1332 Processed 18/05/2022 1344683283 MR TRINATH BEHERA ()
SubTotal 1332 1332
42 Ranapur OR-22-008-010-001/7623
(SURUKABADI) 		2422008000NRG23120520220037531 12/05/2022 PRAKASH KUMAR SAHOO 2422008WL0003022 PRAKASH KUMAR SAHOO 00415 SBIN0007891 1332 1332 Processed 18/05/2022 1344683284 MR PRAKASH KUMAR SAHOO ()
SubTotal 1332 1332
43 Ranapur OR-22-008-010-001/7623
(SURUKABADI) 		2422008000NRG23120520220037529 12/05/2022 RANJAN SAHOO 2422008WL0003022 RANJAN SAHOO 00415 SBIN0008214 1332 1332 Processed 18/05/2022 1344683286 MR MANAS KUMAR SAHOO ()
44 Ranapur OR-22-008-010-001/7664
(SURUKABADI) 		2422008000NRG23120520220037548 12/05/2022 SANTOSH DAS 2422008WL0003022 SANTOSH DAS 00415 SBIN0008214 1332 1332 Processed 18/05/2022 1344683287 MR DIPAK DAS ()
45 Ranapur OR-22-008-010-001/9311337
(SURUKABADI) 		2422008000NRG23120520220037570 12/05/2022 GOKUL BEHERA 2422008WL0003022 GOKUL BEHERA 00415 SBIN0008214 1332 1332 Processed 18/05/2022 1344683285 MR GOKULA BEHERA ()
SubTotal 3996 3996
46 Ranapur OR-22-008-010-001/9311337
(SURUKABADI) 		2422008000NRG23120520220037571 12/05/2022 GOLAP BEHERA 2422008WL0003022 GOLAP BEHERA 00415 SBIN0016134 1332 1332 Processed 18/05/2022 1344683288 MISS LIZA SAHOO ()
SubTotal 1332 1332
47 Ranapur OR-22-008-010-001/7637
(SURUKABADI) 		2422008000NRG23120520220037541 12/05/2022 BIKASH MOHAPATRA 2422008WL0003022 BIKASH MOHAPATRA 00462 UCBA0000710 1332 1332 Processed 18/05/2022 1344683289 BIKASHA MOHAPATRA ()
SubTotal 1332 1332
48 Ranapur OR-22-008-010-001/9311338
(SURUKABADI) 		2422008000NRG23120520220037572 12/05/2022 MANAS SAHOO 2422008WL0003022 MANAS SAHOO 00462 UCBA0003108 1332 1332 Processed 18/05/2022 1344683290 MANAS KUMAR SAHOO ()
SubTotal 1332 1332
49 Ranapur OR-22-008-010-001/7609
(SURUKABADI) 		2422008000NRG23120520220037526 12/05/2022 RASMI REKHA SAHOO 2422008WL0003022 RASMI REKHA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1344683277 RASMIREKHASAHOO ()
SubTotal 1332 1332
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008010_120522FTO_113750 Bank of India BKID0005550 BHUBANESHWAR 1332
2 Ranapur OR2422008010_120522FTO_113750 Bank of India BKID0005580 RAJASUNAKHALA 7992
3 Ranapur OR2422008010_120522FTO_113750 Canara Bank CNRB0005473 KASANDA 33300
4 Ranapur OR2422008010_120522FTO_113750 Canara Bank CNRB0018015 BHUBANESHWAR DDCE BLDG BRANCH 1332
5 Ranapur OR2422008010_120522FTO_113750 Indian Overseas Bank IOBA0000915 MANCHESWAR 2664
6 Ranapur OR2422008010_120522FTO_113750 Punjab National Bank PUNB0498400 NAYAGARH 2664
7 Ranapur OR2422008010_120522FTO_113750 State Bank of India SBIN0002135 UTKAL UNIVERSITY 3996
8 Ranapur OR2422008010_120522FTO_113750 State Bank of India SBIN0007376 MARCHESWAR I.E 1332
9 Ranapur OR2422008010_120522FTO_113750 State Bank of India SBIN0007891 IDCO TOWER 1332
10 Ranapur OR2422008010_120522FTO_113750 State Bank of India SBIN0008214 RAJSUNAKHALA 3996
11 Ranapur OR2422008010_120522FTO_113750 State Bank of India SBIN0016134 UMERKOTE EVENING 1332
12 Ranapur OR2422008010_120522FTO_113750 UCO Bank UCBA0000710 KATAPALI 1332
13 Ranapur OR2422008010_120522FTO_113750 UCO Bank UCBA0003108 PATIA 1332
14 Ranapur OR2422008010_120522FTO_113750 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1332

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