Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:47:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014015_010323APB_FTO_1123353
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-22-014-015-002/1112
(BIRUDA) 		2422014015NRG23280220230400009 01/03/2023 MR Prafulla Parida 2422014015WL025566 MR Prafulla Parida 00045 BARB0NAYAGR 1332 1332 Processed 30/03/2023 0272817097 Prafulla Parida BANK OF BARODA(606985)
2 NAYAGARH OR-22-014-015-002/1302
(BIRUDA) 		2422014015NRG23280220230400024 01/03/2023 MR SUDARSHAN BEHERA 2422014015WL025566 MR SUDARSHAN BEHERA 00045 BARB0NAYAGR 1332 1332 Processed 30/03/2023 0272817107 SUDARSHAN BEHERA BANK OF BARODA(606985)
3 NAYAGARH OR-22-014-015-002/33339
(BIRUDA) 		2422014015NRG23280220230400026 01/03/2023 MR SANTOSH KUMAR BEHERA 2422014015WL025566 MR SANTOSH KUMAR BEHERA 00045 BARB0NAYAGR 1332 1332 Processed 29/03/2023 0272817098 SANTOSH KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
4 NAYAGARH OR-22-014-015-002/333429
(BIRUDA) 		2422014015NRG23280220230400027 01/03/2023 MR TRINATH BEHERA 2422014015WL025566 MR TRINATH BEHERA 00045 BARB0NAYAGR 1332 1332 Processed 30/03/2023 0272817112 Trinath Behera BANK OF BARODA(606985)
5 NAYAGARH OR-22-014-015-002/333430
(BIRUDA) 		2422014015NRG23280220230400029 01/03/2023 MRS MINATI BEHERA 2422014015WL025566 MRS MINATI BEHERA 00045 BARB0NAYAGR 1332 1332 Processed 30/03/2023 0272817110 MINATI BEHERA BANK OF BARODA(606985)
6 NAYAGARH OR-22-014-015-002/333443
(BIRUDA) 		2422014015NRG23280220230400030 01/03/2023 MR Ananda Behera 2422014015WL025566 MR Ananda Behera 00045 BARB0NAYAGR 1332 1332 Processed 30/03/2023 0272817106 Ananda Behera BANK OF BARODA(606985)
7 NAYAGARH OR-22-014-015-002/33345
(BIRUDA) 		2422014015NRG23280220230400031 01/03/2023 MR NIRANJAN BEHERA 2422014015WL025566 MR NIRANJAN BEHERA 00045 BARB0NAYAGR 1332 1332 Processed 30/03/2023 0272817108 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
8 NAYAGARH OR-22-014-015-002/33355
(BIRUDA) 		2422014015NRG23280220230400034 01/03/2023 Ashok Kumar Behera 2422014015WL025566 Ashok Kumar Behera 00045 BARB0NAYAGR 1332 1332 Processed 30/03/2023 0272817096 ASHOK KUMAR BEHERA BANK OF BARODA(606985)
9 NAYAGARH OR-22-014-015-002/333565
(BIRUDA) 		2422014015NRG23280220230400035 01/03/2023 MRS NARMADA PARIDA 2422014015WL025566 MRS NARMADA PARIDA 00045 BARB0NAYAGR 1332 1332 Processed 30/03/2023 0272817111 NARMADA PARIDA BANK OF BARODA(606985)
10 NAYAGARH OR-22-014-015-002/33397
(BIRUDA) 		2422014015NRG23280220230400036 01/03/2023 MRS LAXMI PARIDA 2422014015WL025566 MRS LAXMI PARIDA 00045 BARB0NAYAGR 1332 1332 Processed 30/03/2023 0272817105 LAXMI PARIDA BANK OF BARODA(606985)
11 NAYAGARH OR-22-014-015-002/33398
(BIRUDA) 		2422014015NRG23280220230400037 01/03/2023 MR PRAMOD BAGH 2422014015WL025566 MR PRAMOD BAGH 00045 BARB0NAYAGR 1332 1332 Processed 30/03/2023 0272817109 PRAMOD BAGH BANK OF BARODA(606985)
SubTotal 14652 14652
12 NAYAGARH OR-22-014-015-002/1102
(BIRUDA) 		2422014015NRG23280220230400007 01/03/2023 GHANASHYAM DAS 2422014015WL025566 GHANASHYAM DAS 00048 BKID0005581 1332 1332 Processed 30/03/2023 0272817125 GHANASHYAM DAS BANK OF BARODA(606985)
SubTotal 1332 1332
13 NAYAGARH OR-22-014-015-002/1164
(BIRUDA) 		2422014015NRG23280220230400012 01/03/2023 RINABALA MOHAPATRA 2422014015WL025566 RINABALA MOHAPATRA 00078 CNRB0005615 1332 1332 Processed 30/03/2023 0272817095 RINABALA MOHAPATRA BANK OF BARODA(606985)
14 NAYAGARH OR-22-014-015-002/333516
(BIRUDA) 		2422014015NRG23280220230400032 01/03/2023 KAILAS PARIDA 2422014015WL025566 KAILAS PARIDA 00078 CNRB0005615 1332 1332 Processed 29/03/2023 0272817126 KAILAS PARIDA CANARA BANK(508532)
SubTotal 2664 2664
15 NAYAGARH OR-22-014-015-003/1983
(BIRUDA) 		2422014015NRG23280220230400039 01/03/2023 LAXMI MUDULI 2422014015WL025566 LAXMI MUDULI 00176 IDIB000N125 1332 1332 Processed 29/03/2023 0272817091 Mrs. LAXMI MUDULI INDIAN BANK(607105)
16 NAYAGARH OR-22-014-015-003/1983
(BIRUDA) 		2422014015NRG23280220230400038 01/03/2023 RABI MUDULI 2422014015WL025566 RABI MUDULI 00176 IDIB000N125 1332 1332 Processed 29/03/2023 0272817094 Mr. RABI MUDULI INDIAN BANK(607105)
17 NAYAGARH OR-22-014-015-003/2112
(BIRUDA) 		2422014015NRG23280220230400041 01/03/2023 TRINATH MEHENA 2422014015WL025566 TRINATH MEHENA 00176 IDIB000N125 1332 1332 Processed 29/03/2023 0272817092 Mr. TRINATH MEHENA INDIAN BANK(607105)
18 NAYAGARH OR-22-014-015-003/2445
(BIRUDA) 		2422014015NRG23280220230400042 01/03/2023 SAROJINI MUDULI 2422014015WL025566 SAROJINI MUDULI 00176 IDIB000N125 1332 1332 Processed 29/03/2023 0272817093 Mrs. SAROJINI MUDULI INDIAN BANK(607105)
19 NAYAGARH OR-22-014-015-003/2463
(BIRUDA) 		2422014015NRG23280220230400043 01/03/2023 ASHOK KUMAR BEHERA 2422014015WL025566 ASHOK KUMAR BEHERA 00176 IDIB000N125 1332 1332 Processed 29/03/2023 0272817127 Mr. ASHOK KUMAR BEHERA INDIAN BANK(607105)
SubTotal 6660 6660
20 NAYAGARH OR-22-014-015-002/1278
(BIRUDA) 		2422014015NRG23280220230400022 01/03/2023 MANAMOHAN DAS 2422014015WL025566 MANAMOHAN DAS 00415 SBIN0012032 1332 1332 Processed 29/03/2023 0272817099 MANAMOHAN DAS AXIS BANK(607153)
21 NAYAGARH OR-22-014-015-002/333430
(BIRUDA) 		2422014015NRG23280220230400028 01/03/2023 Mr.JITENDRA KUMAR BEHERA 2422014015WL025566 Mr.JITENDRA KUMAR BEHERA 00415 SBIN0012032 1332 1332 Processed 30/03/2023 0272817113 MR JITENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 NAYAGARH OR-22-014-015-002/1174
(BIRUDA) 		2422014015NRG23280220230400013 01/03/2023 MAHESWAR DAS 2422014015WL025566 MAHESWAR DAS 00462 UCBA0000535 1332 1332 Processed 29/03/2023 0272817103 MAHESWAR DAS UCO BANK(607066)
23 NAYAGARH OR-22-014-015-002/1183
(BIRUDA) 		2422014015NRG23280220230400015 01/03/2023 NIRMALA DAS 2422014015WL025566 NIRMALA DAS 00462 UCBA0000535 1332 1332 Processed 29/03/2023 0272817104 NIRMALA DAS UCO BANK(607066)
24 NAYAGARH OR-22-014-015-002/1203
(BIRUDA) 		2422014015NRG23280220230400016 01/03/2023 KALANDI DAS 2422014015WL025566 KALANDI DAS 00462 UCBA0000535 1332 1332 Processed 29/03/2023 0272817101 KALANDI DAS ODISHA GRAMYA BANK(607060)
25 NAYAGARH OR-22-014-015-002/1218
(BIRUDA) 		2422014015NRG23280220230400017 01/03/2023 MAYADHAR DAS 2422014015WL025566 MAYADHAR DAS 00462 UCBA0000535 1332 1332 Processed 29/03/2023 0272817102 MAYADHAR DAS UCO BANK(607066)
26 NAYAGARH OR-22-014-015-002/33352
(BIRUDA) 		2422014015NRG23280220230400033 01/03/2023 RUNIBALA BEHERA 2422014015WL025566 RUNIBALA BEHERA 00462 UCBA0000535 1332 1332 Processed 29/03/2023 0272817100 RUNIBALA BEHERA UCO BANK(607066)
SubTotal 6660 6660
27 NAYAGARH OR-22-014-015-002/1108
(BIRUDA) 		2422014015NRG23280220230400008 01/03/2023 TRINATH BEHERA 2422014015WL025566 TRINATH BEHERA 751001 1332 1332 Processed 29/03/2023 0272817118 Mr. TRINATH BEHERA BEHERA INDIAN BANK(607105)
28 NAYAGARH OR-22-014-015-002/1122
(BIRUDA) 		2422014015NRG23280220230400010 01/03/2023 RABINDRA KU MOHAPATRA 2422014015WL025566 RABINDRA KU MOHAPATRA 751001 1332 1332 Processed 30/03/2023 0272817114 MR RABINDRA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
29 NAYAGARH OR-22-014-015-002/1127
(BIRUDA) 		2422014015NRG23280220230400011 01/03/2023 AMAR KU DAS 2422014015WL025566 AMAR KU DAS 751001 1332 1332 Processed 30/03/2023 0272817119 AMARENDRA DAS BANK OF BARODA(606985)
30 NAYAGARH OR-22-014-015-002/1183
(BIRUDA) 		2422014015NRG23280220230400014 01/03/2023 SARAT CH DAS 2422014015WL025566 SARAT CH DAS 751001 1332 1332 Processed 29/03/2023 0272817116 SARAT CHANDRA DAS UCO BANK(607066)
31 NAYAGARH OR-22-014-015-002/1235
(BIRUDA) 		2422014015NRG23280220230400018 01/03/2023 PRAHALLAD DAS 2422014015WL025566 PRAHALLAD DAS 751001 1332 1332 Processed 30/03/2023 0272817115 PRAHALLAD DAS BANK OF BARODA(606985)
32 NAYAGARH OR-22-014-015-002/1254
(BIRUDA) 		2422014015NRG23280220230400019 01/03/2023 BRAJABANDHU PARIDA 2422014015WL025566 BRAJABANDHU PARIDA 751001 1332 1332 Processed 30/03/2023 0272817120 BRAJABANDHU PARIDA BANK OF BARODA(606985)
33 NAYAGARH OR-22-014-015-002/1260
(BIRUDA) 		2422014015NRG23280220230400020 01/03/2023 GOPAL SAHOO 2422014015WL025566 GOPAL SAHOO 751001 1332 1332 Processed 29/03/2023 0272817117 GOPAL CHANDRA SAHOO UCO BANK(607066)
34 NAYAGARH OR-22-014-015-002/1277
(BIRUDA) 		2422014015NRG23280220230400021 01/03/2023 PABITRA MOHAN SAHOO 2422014015WL025566 PABITRA MOHAN SAHOO 751001 1332 1332 Processed 30/03/2023 0272817121 PABITRA MOHAN SAHOO BANK OF BARODA(606985)
35 NAYAGARH OR-22-014-015-002/1299
(BIRUDA) 		2422014015NRG23280220230400023 01/03/2023 BANAMALI DAS 2422014015WL025566 BANAMALI DAS 751001 1332 1332 Processed 30/03/2023 0272817122 BANAMALI DAS BANK OF BARODA(606985)
36 NAYAGARH OR-22-014-015-002/1308
(BIRUDA) 		2422014015NRG23280220230400025 01/03/2023 KHETRABASI BEHERA 2422014015WL025566 KHETRABASI BEHERA 751001 1332 1332 Processed 29/03/2023 0272817123 KSHETRABASI BEHERA UCO BANK(607066)
37 NAYAGARH OR-22-014-015-003/2038
(BIRUDA) 		2422014015NRG23280220230400040 01/03/2023 HARIHARA MUDULI 2422014015WL025566 HARIHARA MUDULI 751001 1332 1332 Processed 30/03/2023 0272817124 HARIHAR MUDULI BANK OF BARODA(606985)
SubTotal 14652 14652
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014015_010323APB_FTO_1123353 75206801 14652
2 NAYAGARH OR2422014015_010323APB_FTO_1123353 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 14652
3 NAYAGARH OR2422014015_010323APB_FTO_1123353 Bank of India BKID0005581 NAYAGARH BRANCH 1332
4 NAYAGARH OR2422014015_010323APB_FTO_1123353 Canara Bank CNRB0005615 BADAPANDUSAR 2664
5 NAYAGARH OR2422014015_010323APB_FTO_1123353 Indian Bank IDIB000N125 NAYAGARH 6660
6 NAYAGARH OR2422014015_010323APB_FTO_1123353 State Bank of India SBIN0012032 NAYAGARH EVENING 2664
7 NAYAGARH OR2422014015_010323APB_FTO_1123353 UCO Bank UCBA0000535 ITAMATI 6660

Download In Excel