Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:05 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014002_040323APB_FTO_1130882
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 NAYAGARH OR-22-014-002-001/10001
(LENKUDI PADA) 		2422014002NRG23040320230408401 04/03/2023 MANORANJAN PARIDA 2422014002WL025940 MANORANJAN PARIDA 00045 BARB0NAYAGR 1332 1332 Processed 03/04/2023 0496764041 MANORANJAN PARIDA BANK OF BARODA(606985)
2 NAYAGARH OR-22-014-002-001/10086
(LENKUDI PADA) 		2422014002NRG23040320230408409 04/03/2023 BALARAM PATTNAYAK 2422014002WL025940 BALARAM PATTNAYAK 00045 BARB0NAYAGR 1332 1332 Processed 03/04/2023 0496764018 BALARAM PATTNAYAK BANK OF BARODA(606985)
3 NAYAGARH OR-22-014-002-001/10086
(LENKUDI PADA) 		2422014002NRG23040320230408408 04/03/2023 KIRTTAN PATTANAIK 2422014002WL025940 KIRTTAN PATTANAIK 00045 BARB0NAYAGR 1332 1332 Processed 03/04/2023 0496764013 KIRTTAN PATTANAIK BANK OF BARODA(606985)
4 NAYAGARH OR-22-014-002-001/10249
(LENKUDI PADA) 		2422014002NRG23040320230408414 04/03/2023 MADAN MOHAN MOHANTY 2422014002WL025940 MADAN MOHAN MOHANTY 00045 BARB0NAYAGR 1332 1332 Processed 03/04/2023 0496764040 MADHAN MOHAN MOHANTY BANK OF BARODA(606985)
5 NAYAGARH OR-22-014-002-001/33414
(LENKUDI PADA) 		2422014002NRG23040320230408427 04/03/2023 BHIKARI BEHERA 2422014002WL025940 BHIKARI BEHERA 00045 BARB0NAYAGR 1332 1332 Processed 03/04/2023 0496764038 BHIKARI BEHERA BANK OF BARODA(606985)
6 NAYAGARH OR-22-014-002-001/33417
(LENKUDI PADA) 		2422014002NRG23040320230408428 04/03/2023 BIKAS KUMAR MOHANTY 2422014002WL025940 BIKAS KUMAR MOHANTY 00045 BARB0NAYAGR 1332 1332 Processed 03/04/2023 0496764039 BIKAS KUMAR MOHANTY BANK OF BARODA(606985)
SubTotal 7992 7992
7 NAYAGARH OR-22-014-002-001/10000
(LENKUDI PADA) 		2422014002NRG23040320230408398 04/03/2023 TRILOCHAN BEHERA 2422014002WL025940 TRILOCHAN BEHERA 00048 BKID0005437 1332 1332 Processed 03/04/2023 0496764010 TRILOCHAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
8 NAYAGARH OR-22-014-002-001/10000
(LENKUDI PADA) 		2422014002NRG23040320230408399 04/03/2023 NISHAMANI DEI 2422014002WL025940 NISHAMANI DEI 00048 BKID0005581 1332 1332 Processed 03/04/2023 0496764011 NISHAMANI DEI BANK OF INDIA(508505)
9 NAYAGARH OR-22-014-002-001/10007
(LENKUDI PADA) 		2422014002NRG23040320230408402 04/03/2023 LAXMIDHAR BISWAL 2422014002WL025940 LAXMIDHAR BISWAL 00048 BKID0005581 1332 1332 Processed 03/04/2023 0496764008 LAXMIDHAR BISWAL BANK OF INDIA(508505)
10 NAYAGARH OR-22-014-002-001/10117
(LENKUDI PADA) 		2422014002NRG23040320230408410 04/03/2023 DASHARATHI BISWAL 2422014002WL025940 DASHARATHI BISWAL 00048 BKID0005581 1332 1332 Processed 03/04/2023 0496764006 DASHARATHI BISWAL BANK OF INDIA(508505)
11 NAYAGARH OR-22-014-002-001/10142
(LENKUDI PADA) 		2422014002NRG23040320230408411 04/03/2023 PADMANAVA NAYAK 2422014002WL025940 PADMANAVA NAYAK 00048 BKID0005581 1332 1332 Processed 03/04/2023 0496764005 PADMANABH NAYAK BANK OF INDIA(508505)
12 NAYAGARH OR-22-014-002-001/10234
(LENKUDI PADA) 		2422014002NRG23040320230408413 04/03/2023 DASARATHI BEHERA 2422014002WL025940 DASARATHI BEHERA 00048 BKID0005581 1332 1332 Processed 03/04/2023 0496764009 DASARATHI BEHERA BANK OF INDIA(508505)
13 NAYAGARH OR-22-014-002-001/10253
(LENKUDI PADA) 		2422014002NRG23040320230408415 04/03/2023 RABINDRA KUMAR SWAIN 2422014002WL025940 RABINDRA KUMAR SWAIN 00048 BKID0005581 1332 1332 Processed 03/04/2023 0496764007 MR RABINDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
14 NAYAGARH OR-22-014-002-001/10287
(LENKUDI PADA) 		2422014002NRG23040320230408418 04/03/2023 SUKANTA MOHANTY 2422014002WL025940 SUKANTA MOHANTY 00048 BKID0005581 1332 1332 Processed 03/04/2023 0496764015 SUKANTA MOHANTY BANK OF INDIA(508505)
15 NAYAGARH OR-22-014-002-001/33383
(LENKUDI PADA) 		2422014002NRG23040320230408423 04/03/2023 Birabar Biswal 2422014002WL025940 Birabar Biswal 00048 BKID0005581 1332 1332 Processed 03/04/2023 0496764004 BIRABAR BISWAL BANK OF INDIA(508505)
16 NAYAGARH OR-22-014-002-001/3345533
(LENKUDI PADA) 		2422014002NRG23040320230408431 04/03/2023 ALOK PARIDA 2422014002WL025940 ALOK PARIDA 00048 BKID0005581 1332 1332 Processed 03/04/2023 0496764016 ALOK PARIDA BANK OF INDIA(508505)
SubTotal 11988 11988
17 NAYAGARH OR-22-014-002-002/10464
(LENKUDI PADA) 		2422014002NRG23040320230408433 04/03/2023 Sarojini Nayak 2422014002WL025940 Sarojini Nayak 00165 IBKL0001515 1332 1332 Processed 03/04/2023 0496764030 SAROJINI NAYAK IDBI BANK(607095)
18 NAYAGARH OR-22-014-002-002/10519
(LENKUDI PADA) 		2422014002NRG23040320230408435 04/03/2023 AMULYA KUMAR NAYAK 2422014002WL025940 AMULYA KUMAR NAYAK 00165 IBKL0001515 1332 1332 Processed 03/04/2023 0496764019 AMULYA KUMAR NAYAK IDBI BANK(607095)
19 NAYAGARH OR-22-014-002-002/10519
(LENKUDI PADA) 		2422014002NRG23040320230408434 04/03/2023 PAWANI NAYAK 2422014002WL025940 PAWANI NAYAK 00165 IBKL0001515 1332 1332 Processed 03/04/2023 0496764029 PABANI DEI IDBI BANK(607095)
SubTotal 3996 3996
20 NAYAGARH OR-22-014-002-001/10253
(LENKUDI PADA) 		2422014002NRG23040320230408416 04/03/2023 SATYABRATA SWAIN 2422014002WL025940 SATYABRATA SWAIN 00176 IDIB000N125 1332 1332 Processed 03/04/2023 0496764043 SATYABRAT SWAIN BANK OF INDIA(508505)
21 NAYAGARH OR-22-014-002-001/33407
(LENKUDI PADA) 		2422014002NRG23040320230408426 04/03/2023 DINABANDHU PARIDA 2422014002WL025940 DINABANDHU PARIDA 00176 IDIB000N125 1332 1332 Processed 03/04/2023 0496764012 Mr. DINABANDHU PARIDA INDIAN BANK(607105)
SubTotal 2664 2664
22 NAYAGARH OR-22-014-002-001/10374
(LENKUDI PADA) 		2422014002NRG23040320230408420 04/03/2023 SOMANATH NAYAK 2422014002WL025940 SOMANATH NAYAK 00176 IDIB000N572 1332 1332 Processed 03/04/2023 0496764042 MR SOMANATH NAYAK STATE BANK OF INDIA(508548)
23 NAYAGARH OR-22-014-002-002/33331
(LENKUDI PADA) 		2422014002NRG23040320230408436 04/03/2023 PRADIPTA KUMAR NAYAK 2422014002WL025940 PRADIPTA KUMAR NAYAK 00176 IDIB000N572 1332 1332 Processed 03/04/2023 0496764023 Mr. PRADIPTA KUMAR NAYAK INDIAN BANK(607105)
SubTotal 2664 2664
24 NAYAGARH OR-22-014-002-001/10035
(LENKUDI PADA) 		2422014002NRG23040320230408404 04/03/2023 PRAMILA DEI 2422014002WL025940 PRAMILA DEI 00177 IOBA0001434 1332 1332 Processed 03/04/2023 0496764021 PRAMILA DEI INDIAN OVERSEAS BANK(508541)
25 NAYAGARH OR-22-014-002-001/10042
(LENKUDI PADA) 		2422014002NRG23040320230408407 04/03/2023 PANU CHARAN BEHERA 2422014002WL025940 PANU CHARAN BEHERA 00177 IOBA0001434 1332 1332 Processed 03/04/2023 0496764027 PANU CHARAN BEHERA INDIAN OVERSEAS BANK(508541)
26 NAYAGARH OR-22-014-002-001/10380
(LENKUDI PADA) 		2422014002NRG23040320230408421 04/03/2023 BIJAYA KUMAR BISWAL 2422014002WL025940 BIJAYA KUMAR BISWAL 00177 IOBA0001434 1332 1332 Processed 03/04/2023 0496764022 BIJAYA KUMAR BISWAL INDIAN OVERSEAS BANK(508541)
27 NAYAGARH OR-22-014-002-001/10380
(LENKUDI PADA) 		2422014002NRG23040320230408422 04/03/2023 SAHADEV BISWAL 2422014002WL025940 SAHADEV BISWAL 00177 IOBA0001434 1332 1332 Processed 03/04/2023 0496764026 SAHADEV BISWAL INDIAN OVERSEAS BANK(508541)
28 NAYAGARH OR-22-014-002-001/33384
(LENKUDI PADA) 		2422014002NRG23040320230408424 04/03/2023 ANJALI NAYAK 2422014002WL025940 ANJALI NAYAK 00177 IOBA0001434 1332 1332 Processed 03/04/2023 0496764020 ANJALI NAYAK INDIAN OVERSEAS BANK(508541)
29 NAYAGARH OR-22-014-002-001/33435
(LENKUDI PADA) 		2422014002NRG23040320230408429 04/03/2023 PRATAP KUMAR SAHOO 2422014002WL025940 PRATAP KUMAR SAHOO 00177 IOBA0001434 1332 1332 Processed 03/04/2023 0496764028 PRATAP KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
30 NAYAGARH OR-22-014-002-001/10001
(LENKUDI PADA) 		2422014002NRG23040320230408400 04/03/2023 DEBRAJ PARIDA 2422014002WL025940 DEBRAJ PARIDA 00354 PUNB0162620 1332 1332 Processed 03/04/2023 0496764033 DEBARAJ PARIDA PUNJAB NATIONAL BANK(508568)
31 NAYAGARH OR-22-014-002-001/10036
(LENKUDI PADA) 		2422014002NRG23040320230408405 04/03/2023 BAIDHAR BEHERA 2422014002WL025940 BAIDHAR BEHERA 00354 PUNB0162620 1332 1332 Processed 03/04/2023 0496764031 BAIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
32 NAYAGARH OR-22-014-002-001/10036
(LENKUDI PADA) 		2422014002NRG23040320230408406 04/03/2023 LAKSHMI BEHERA 2422014002WL025940 LAKSHMI BEHERA 00354 PUNB0162620 1332 1332 Processed 03/04/2023 0496764032 LAXMI BEHERA CANARA BANK(508532)
33 NAYAGARH OR-22-014-002-001/10189
(LENKUDI PADA) 		2422014002NRG23040320230408412 04/03/2023 RANKANIDHI BEHERA 2422014002WL025940 RANKANIDHI BEHERA 00354 PUNB0162620 1332 1332 Processed 03/04/2023 0496764034 RANKANIDHI BEHERA CANARA BANK(508532)
34 NAYAGARH OR-22-014-002-001/10298
(LENKUDI PADA) 		2422014002NRG23040320230408419 04/03/2023 KULAMANI PARIDA 2422014002WL025940 KULAMANI PARIDA 00354 PUNB0162620 1332 1332 Processed 03/04/2023 0496764036 KULAMANI PARIDA UNION BANK OF INDIA(508500)
35 NAYAGARH OR-22-014-002-002/33337
(LENKUDI PADA) 		2422014002NRG23040320230408437 04/03/2023 GAJENDRA KUMAR NA 2422014002WL025940 GAJENDRA KUMAR NA 00354 PUNB0162620 1332 1332 Processed 03/04/2023 0496764035 Mr. GAJENDRA KUMAR NAYAK INDIAN BANK(607105)
SubTotal 7992 7992
36 NAYAGARH OR-22-014-002-001/334475
(LENKUDI PADA) 		2422014002NRG23040320230408430 04/03/2023 BASANTI NAYAK 2422014002WL025940 BASANTI NAYAK 00415 SBIN0000143 1332 1332 Processed 03/04/2023 0496764025 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 NAYAGARH OR-22-014-002-001/33403
(LENKUDI PADA) 		2422014002NRG23040320230408425 04/03/2023 ANANDA NAYAK 2422014002WL025940 ANANDA NAYAK 00415 SBIN0003944 1332 1332 Processed 03/04/2023 0496764017 ANANDA NAYAK BANK OF INDIA(508505)
38 NAYAGARH OR-22-014-002-002/10464
(LENKUDI PADA) 		2422014002NRG23040320230408432 04/03/2023 ARUNA KUMAR NAYAK 2422014002WL025940 ARUNA KUMAR NAYAK 00415 SBIN0003944 1332 1332 Processed 03/04/2023 0496764024 MR ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
39 NAYAGARH OR-22-014-002-001/10020
(LENKUDI PADA) 		2422014002NRG23040320230408403 04/03/2023 MANORANJAN BEHERA 2422014002WL025940 MANORANJAN BEHERA 00415 SBIN0012032 1332 1332 Processed 03/04/2023 0496764037 MANORANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
40 NAYAGARH OR-22-014-002-001/10269
(LENKUDI PADA) 		2422014002NRG23040320230408417 04/03/2023 RAJANIKANTA NAYAK 2422014002WL025940 RAJANIKANTA NAYAK 00468 UBIN0560006 1332 1332 Processed 03/04/2023 0496764014 RAJANIKANTA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014002_040323APB_FTO_1130882 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 7992
2 NAYAGARH OR2422014002_040323APB_FTO_1130882 Bank of India BKID0005437 NAYAGARH 1332
3 NAYAGARH OR2422014002_040323APB_FTO_1130882 Bank of India BKID0005581 NAYAGARH BRANCH 11988
4 NAYAGARH OR2422014002_040323APB_FTO_1130882 IDBI Bank IBKL0001515 NAYAGARH 3996
5 NAYAGARH OR2422014002_040323APB_FTO_1130882 Indian Bank IDIB000N125 NAYAGARH 2664
6 NAYAGARH OR2422014002_040323APB_FTO_1130882 Indian Bank IDIB000N572 NAYAGARH 2664
7 NAYAGARH OR2422014002_040323APB_FTO_1130882 Indian Overseas Bank IOBA0001434 NAYAGARH 7992
8 NAYAGARH OR2422014002_040323APB_FTO_1130882 Punjab National Bank PUNB0162620 Nayagarh 7992
9 NAYAGARH OR2422014002_040323APB_FTO_1130882 State Bank of India SBIN0000143 NAYAGARH 1332
10 NAYAGARH OR2422014002_040323APB_FTO_1130882 State Bank of India SBIN0003944 NAYAGARH ADB 2664
11 NAYAGARH OR2422014002_040323APB_FTO_1130882 State Bank of India SBIN0012032 NAYAGARH EVENING 1332
12 NAYAGARH OR2422014002_040323APB_FTO_1130882 Union Bank of India UBIN0560006 NAYAGARH 1332

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