Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:11 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014012_031222FTO_853607
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-22-014-012-002/26206
(LAXMIPRASAD) 		2422014012NRG23031220220295000 03/12/2022 NISHAMANI MOHANTY 2422014012WL0019688 NISHAMANI MOHANTY 00078 CNRB0003368 1332 1332 Processed 10/12/2022 7065446331 NISHAMANI MOHANTY ()
2 NAYAGARH OR-22-014-012-002/26278
(LAXMIPRASAD) 		2422014012NRG23031220220295003 03/12/2022 KESAB MAHAPATRA 2422014012WL0019688 KESAB MAHAPATRA 00078 CNRB0003368 1332 1332 Processed 10/12/2022 7065446333 KESAB MAHAPATRA ()
3 NAYAGARH OR-22-014-012-002/334174
(LAXMIPRASAD) 		2422014012NRG23031220220295007 03/12/2022 KAMALINI MOHANTY 2422014012WL0019688 KAMALINI MOHANTY 00078 CNRB0003368 1332 1332 Processed 10/12/2022 7065446332 KAMALINI MOHANTY ()
SubTotal 3996 3996
4 NAYAGARH OR-22-014-012-002/334426
(LAXMIPRASAD) 		2422014012NRG23031220220295011 03/12/2022 MR PRAKASH CHANDRA BEHERA 2422014012WL0019688 MR PRAKASH CHANDRA BEHERA 00089 CBIN0283438 1332 1332 Processed 10/12/2022 7065446330 MR PRAKASH CHANDRA BEHERA ()
SubTotal 1332 1332
5 NAYAGARH OR-22-014-012-002/26337
(LAXMIPRASAD) 		2422014012NRG23031220220295004 03/12/2022 CHHATIA BHATTA 2422014012WL0019688 CHHATIA BHATTA 00177 IOBA0001434 1332 1332 Processed 10/12/2022 7065446334 CHHATIA BHATTA ()
SubTotal 1332 1332
6 NAYAGARH OR-22-014-012-002/334075
(LAXMIPRASAD) 		2422014012NRG23031220220295005 03/12/2022 Mr. ABAKASH MAHANTY 2422014012WL0019688 Mr. ABAKASH MAHANTY 00415 SBIN0012032 1332 1332 Processed 10/12/2022 7065446337 MR ABAKAS MAHANTY ()
7 NAYAGARH OR-22-014-012-002/334422
(LAXMIPRASAD) 		2422014012NRG23031220220295009 03/12/2022 MR HRUSIKESH DALEI 2422014012WL0019688 MR HRUSIKESH DALEI 00415 SBIN0012032 1332 1332 Processed 10/12/2022 7065446336 MR HRUSIKESH DALEI ()
8 NAYAGARH OR-22-014-012-002/33923
(LAXMIPRASAD) 		2422014012NRG23031220220295012 03/12/2022 MR PRAKASH CHANDRA MAHANTY 2422014012WL0019688 MR PRAKASH CHANDRA MAHANTY 00415 SBIN0012032 1332 1332 Processed 10/12/2022 7065446335 MR PRAKASH CHANDRA MOHANTY ()
SubTotal 3996 3996
9 NAYAGARH OR-22-014-012-002/334170
(LAXMIPRASAD) 		2422014012NRG23031220220295006 03/12/2022 MS PARBATI NAYAK 2422014012WL0019688 MS PARBATI NAYAK 00468 UBIN0560006 1332 1332 Processed 10/12/2022 7065446338 MS PARBATI NAYAK ()
SubTotal 1332 1332
10 NAYAGARH OR-22-014-012-002/26117
(LAXMIPRASAD) 		2422014012NRG23031220220294997 03/12/2022 MR TUKUNA NAYAK 2422014012WL0019688 MR TUKUNA NAYAK 00468 UBIN0813486 1332 1332 Processed 10/12/2022 7065446339 MR TUKUNA NAYAK ()
11 NAYAGARH OR-22-014-012-002/26152
(LAXMIPRASAD) 		2422014012NRG23031220220294998 03/12/2022 MR ABHIMANYU JENA 2422014012WL0019688 MR ABHIMANYU JENA 00468 UBIN0813486 1332 1332 Processed 10/12/2022 7065446340 MR ABHIMANYU JENA ()
12 NAYAGARH OR-22-014-012-002/26165
(LAXMIPRASAD) 		2422014012NRG23031220220294999 03/12/2022 MRS SANTILATA MOHANTY 2422014012WL0019688 MRS SANTILATA MOHANTY 00468 UBIN0813486 1332 1332 Processed 10/12/2022 7065446344 MRS SANTILATA MOHANTY ()
13 NAYAGARH OR-22-014-012-002/26225
(LAXMIPRASAD) 		2422014012NRG23031220220295001 03/12/2022 MR SURESH MAHANTY 2422014012WL0019688 MR SURESH MAHANTY 00468 UBIN0813486 1332 1332 Processed 10/12/2022 7065446342 MR SURESH MAHANTY ()
14 NAYAGARH OR-22-014-012-002/334237
(LAXMIPRASAD) 		2422014012NRG23031220220295008 03/12/2022 PRAMOD KUMAR SAHOO 2422014012WL0019688 PRAMOD KUMAR SAHOO 00468 UBIN0813486 1332 1332 Processed 10/12/2022 7065446341 PRAMOD KUMAR SAHOO ()
15 NAYAGARH OR-22-014-012-002/334423
(LAXMIPRASAD) 		2422014012NRG23031220220295010 03/12/2022 MR SARAT CHANDRA KHATEI 2422014012WL0019688 MR SARAT CHANDRA KHATEI 00468 UBIN0813486 1332 1332 Processed 10/12/2022 7065446343 MR SARAT CHANDRA KHATEI ()
SubTotal 7992 7992
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014012_031222FTO_853607 Canara Bank CNRB0003368 NAYAGARH 3996
2 NAYAGARH OR2422014012_031222FTO_853607 Central Bank Of India CBIN0283438 NAYAGARH 1332
3 NAYAGARH OR2422014012_031222FTO_853607 Indian Overseas Bank IOBA0001434 NAYAGARH 1332
4 NAYAGARH OR2422014012_031222FTO_853607 State Bank of India SBIN0012032 NAYAGARH EVENING 3996
5 NAYAGARH OR2422014012_031222FTO_853607 Union Bank of India UBIN0560006 NAYAGARH 1332
6 NAYAGARH OR2422014012_031222FTO_853607 Union Bank of India UBIN0813486 NAYAGARH 7992

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