Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:17 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008030_030522APB_FTO_82530
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-22-008-030-009/20802
(DAMASAHI) 		2422008000NRG23030520220022097 03/05/2022 SAJANI NAIK 2422008WL0001975 SAJANI NAIK 00045 BARB0NAYAGR 1332 1332 Processed 13/05/2022 1158029975 SAJANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Ranapur OR-22-008-030-001/19766
(DAMASAHI) 		2422008000NRG23030520220022055 03/05/2022 MAHARAGI PRADHAN 2422008WL0001975 MAHARAGI PRADHAN 00048 BKID0005579 1332 1332 Processed 13/05/2022 1158029970 MAHARAGI PRADHAN BANK OF INDIA(508505)
3 Ranapur OR-22-008-030-001/19766
(DAMASAHI) 		2422008000NRG23030520220022056 03/05/2022 RADHA PRADHAN 2422008WL0001975 RADHA PRADHAN 00048 BKID0005579 1332 1332 Processed 13/05/2022 1158029969 RADHAMANI PRADHAN ODISHA GRAMYA BANK(607060)
4 Ranapur OR-22-008-030-001/20181
(DAMASAHI) 		2422008000NRG23030520220022073 03/05/2022 NIASA SETHI 2422008WL0001975 NIASA SETHI 00048 BKID0005579 1332 1332 Processed 13/05/2022 1158029967 NIASA SETHI BANK OF INDIA(508505)
5 Ranapur OR-22-008-030-001/20308
(DAMASAHI) 		2422008000NRG23030520220022079 03/05/2022 HULAS SETHY 2422008WL0001975 HULAS SETHY 00048 BKID0005579 1332 1332 Processed 13/05/2022 1158029968 HULLAS SETHI BANK OF INDIA(508505)
6 Ranapur OR-22-008-030-001/20308
(DAMASAHI) 		2422008000NRG23030520220022078 03/05/2022 JOGENDRA SETHY 2422008WL0001975 JOGENDRA SETHY 00048 BKID0005579 1332 1332 Processed 13/05/2022 1158029965 JOGENDRA SETHI BANK OF INDIA(508505)
7 Ranapur OR-22-008-030-001/20310
(DAMASAHI) 		2422008000NRG23030520220022081 03/05/2022 KUMUDINI SETHI 2422008WL0001975 KUMUDINI SETHI 00048 BKID0005579 1332 1332 Processed 13/05/2022 1158029966 KUMUDINI SETHI BANK OF INDIA(508505)
8 Ranapur OR-22-008-030-001/20310
(DAMASAHI) 		2422008000NRG23030520220022080 03/05/2022 RAMACHANDRA SETHI 2422008WL0001975 RAMACHANDRA SETHI 00048 BKID0005579 1332 1332 Processed 13/05/2022 1158029971 RAMACHANDRA SETHI BANK OF INDIA(508505)
9 Ranapur OR-22-008-030-009/20808
(DAMASAHI) 		2422008000NRG23030520220022099 03/05/2022 RADHAMANI DAS 2422008WL0001975 RADHAMANI DAS 00048 BKID0005579 1332 1332 Processed 13/05/2022 1158029972 RADHAMANI DAS UCO BANK(607066)
SubTotal 10656 10656
10 Ranapur OR-22-008-030-009/20802
(DAMASAHI) 		2422008000NRG23030520220022096 03/05/2022 MANOJ NAIK 2422008WL0001975 MANOJ NAIK 00307 IOBA0NGB001 1332 1332 Processed 13/05/2022 1158029981 MANOJ NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
11 Ranapur OR-22-008-030-001/20450
(DAMASAHI) 		2422008000NRG23030520220022084 03/05/2022 Mr. GANGADHAR PRUSTY 2422008WL0001975 Mr. GANGADHAR PRUSTY 00415 SBIN0000143 1332 1332 Processed 13/05/2022 1158029961 MR GANGADHAR PRUSTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Ranapur OR-22-008-030-001/19775
(DAMASAHI) 		2422008000NRG23030520220022057 03/05/2022 Mr. RABINDRA SAHOO 2422008WL0001975 Mr. RABINDRA SAHOO 00415 SBIN0003944 1332 1332 Processed 13/05/2022 1158029974 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
13 Ranapur OR-22-008-030-001/19786
(DAMASAHI) 		2422008000NRG23030520220022059 03/05/2022 BADANI PALEI 2422008WL0001975 BADANI PALEI 00415 SBIN0003944 1332 1332 Processed 13/05/2022 1158029964 MRS BADANI PALEI STATE BANK OF INDIA(508548)
14 Ranapur OR-22-008-030-001/20024
(DAMASAHI) 		2422008000NRG23030520220022062 03/05/2022 Mrs. ASHELI PRADHAN 2422008WL0001975 Mrs. ASHELI PRADHAN 00415 SBIN0003944 1332 1332 Processed 13/05/2022 1158029973 MRS ASELI PRADHAN STATE BANK OF INDIA(508548)
15 Ranapur OR-22-008-030-001/20110
(DAMASAHI) 		2422008000NRG23030520220022068 03/05/2022 Mrs KUNTI DALABEHERA 2422008WL0001975 Mrs KUNTI DALABEHERA 00415 SBIN0003944 1332 1332 Processed 13/05/2022 1158029963 MRS KUNTI DALABEHERA STATE BANK OF INDIA(508548)
16 Ranapur OR-22-008-030-001/20147
(DAMASAHI) 		2422008000NRG23030520220022071 03/05/2022 RAMA NAYAK 2422008WL0001975 RAMA NAYAK 00415 SBIN0003944 1332 1332 Processed 13/05/2022 1158029962 MRS RAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6660 6660
17 Ranapur OR-22-008-030-001/20313
(DAMASAHI) 		2422008000NRG23030520220022082 03/05/2022 LAXMIDHAR SAHOO 2422008WL0001975 LAXMIDHAR SAHOO 00415 SBIN0012032 1332 1332 Processed 13/05/2022 1158029976 LAXMIDHAR SAHOO BANK OF INDIA(508505)
SubTotal 1332 1332
18 Ranapur OR-22-008-030-001/20658
(DAMASAHI) 		2422008000NRG23030520220022086 03/05/2022 BHAGYA NAYAK 2422008WL0001975 BHAGYA NAYAK 00462 UCBA0000436 1332 1332 Processed 13/05/2022 1158029959 BHAGYA NAIK UCO BANK(607066)
19 Ranapur OR-22-008-030-003/20683
(DAMASAHI) 		2422008000NRG23030520220022092 03/05/2022 HADUBANDHU PRADHAN 2422008WL0001975 HADUBANDHU PRADHAN 00462 UCBA0000436 1332 1332 Processed 13/05/2022 1158029978 GOLAP PRADHAN UCO BANK(607066)
20 Ranapur OR-22-008-030-009/20855
(DAMASAHI) 		2422008000NRG23030520220022103 03/05/2022 SUDARSAN BAI 2422008WL0001975 SUDARSAN BAI 00462 UCBA0000436 1332 1332 Processed 13/05/2022 1158029977 SUDARSHAN BAI BANK OF INDIA(508505)
21 Ranapur OR-22-008-030-009/20898
(DAMASAHI) 		2422008000NRG23030520220022105 03/05/2022 GOBIND BEHERA 2422008WL0001975 GOBIND BEHERA 00462 UCBA0000436 1332 1332 Processed 13/05/2022 1158029960 GOBINDA BEHERA BANK OF INDIA(508505)
SubTotal 5328 5328
22 Ranapur OR-22-008-030-001/20024
(DAMASAHI) 		2422008000NRG23030520220022061 03/05/2022 MR JAGULI PRADHAN 2422008WL0001975 MR JAGULI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1158029980 JAGULI PRADHAN ODISHA GRAMYA BANK(607060)
23 Ranapur OR-22-008-030-001/20045
(DAMASAHI) 		2422008000NRG23030520220022066 03/05/2022 MRS RAJANI RANI PRADHAN 2422008WL0001975 MRS RAJANI RANI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1158029957 RAJANI RANI PRADHAN BANK OF INDIA(508505)
24 Ranapur OR-22-008-030-001/20181
(DAMASAHI) 		2422008000NRG23030520220022072 03/05/2022 MR. BRAJA SETHI 2422008WL0001975 MR. BRAJA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1158029979 BRAJA SETHI ODISHA GRAMYA BANK(607060)
25 Ranapur OR-22-008-030-009/20898
(DAMASAHI) 		2422008000NRG23030520220022106 03/05/2022 MRS KUKUM BEHERA 2422008WL0001975 MRS KUKUM BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1158029958 KUKUM BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008030_030522APB_FTO_82530 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 1332
2 Ranapur OR2422008030_030522APB_FTO_82530 Bank of India BKID0005579 Godipada 10656
3 Ranapur OR2422008030_030522APB_FTO_82530 NEELACHAL GRAMYA BANK IOBA0NGB001 DAPRPANARAYANPUR BR-PURI 1332
4 Ranapur OR2422008030_030522APB_FTO_82530 State Bank of India SBIN0000143 NAYAGARH 1332
5 Ranapur OR2422008030_030522APB_FTO_82530 State Bank of India SBIN0003944 NAYAGARH ADB 6660
6 Ranapur OR2422008030_030522APB_FTO_82530 State Bank of India SBIN0012032 NAYAGARH EVENING 1332
7 Ranapur OR2422008030_030522APB_FTO_82530 UCO Bank UCBA0000436 RANPUR 5328
8 Ranapur OR2422008030_030522APB_FTO_82530 Odisha Gramya Bank IOBA0ROGB01 GODIPADA 5328

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