Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:29 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014015_220822APB_FTO_487011
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-22-014-015-004/1382
(BIRUDA) 		2422014015NRG23170820220222197 22/08/2022 MR BASUDEB PARIDA 2422014015WL0012761 MR BASUDEB PARIDA 00045 BARB0NAYAGR 444 444 Processed 30/08/2022 4277003962 BASUDEV PARIDA BANK OF BARODA(606985)
2 NAYAGARH OR-22-014-015-006/1822
(BIRUDA) 		2422014015NRG23170820220222224 22/08/2022 MR KASHINATH SAHOO 2422014015WL0012762 MR KASHINATH SAHOO 00045 BARB0NAYAGR 444 444 Processed 30/08/2022 4277003970 KASHINATH SAHOO BANK OF BARODA(606985)
SubTotal 888 888
3 NAYAGARH OR-22-014-015-004/1369
(BIRUDA) 		2422014015NRG23170820220222196 22/08/2022 GOPINATHA PARIDA 2422014015WL0012761 GOPINATHA PARIDA 00078 CNRB0005615 444 444 Processed 30/08/2022 4277003966 GOPINATH PARIDA CANARA BANK(508532)
4 NAYAGARH OR-22-014-015-006/1768
(BIRUDA) 		2422014015NRG23170820220222220 22/08/2022 GADADHAR NAYAK 2422014015WL0012762 GADADHAR NAYAK 00078 CNRB0005615 444 444 Processed 30/08/2022 4277003964 GADADHAR NAYAK CANARA BANK(508532)
SubTotal 888 888
5 NAYAGARH OR-22-014-015-006/1826
(BIRUDA) 		2422014015NRG23170820220222226 22/08/2022 SUSANTA KUMAR SAHOO 2422014015WL0012762 SUSANTA KUMAR SAHOO 00176 IDIB000N125 444 444 Processed 30/08/2022 4277003965 Mr. SUSANTA KUMAR SAHOO INDIAN BANK(607105)
6 NAYAGARH OR-22-014-015-006/33338
(BIRUDA) 		2422014015NRG23170820220222230 22/08/2022 SANTOSH KUMAR NAYAK 2422014015WL0012762 SANTOSH KUMAR NAYAK 00176 IDIB000N125 444 444 Processed 30/08/2022 4277003977 Mrs. SANTOSH KUMAR NAYAK INDIAN BANK(607105)
SubTotal 888 888
7 NAYAGARH OR-22-014-015-006/1828
(BIRUDA) 		2422014015NRG23170820220222227 22/08/2022 RABINDRANATH SAHOO 2422014015WL0012762 RABINDRANATH SAHOO 00462 UCBA0000535 444 444 Processed 30/08/2022 4277003973 RABINDRANATH SAHOO UCO BANK(607066)
SubTotal 444 444
8 NAYAGARH OR-22-014-015-004/1517
(BIRUDA) 		2422014015NRG23170820220222203 22/08/2022 MR GANESH KAR 2422014015WL0012761 MR GANESH KAR 00468 UBIN0807532 444 444 Processed 30/08/2022 4277003960 GANESH KAR UNION BANK OF INDIA(508500)
9 NAYAGARH OR-22-014-015-004/1595
(BIRUDA) 		2422014015NRG23170820220222205 22/08/2022 MR JAYAKRUSHNA PARIDA 2422014015WL0012761 MR JAYAKRUSHNA PARIDA 00468 UBIN0807532 444 444 Processed 30/08/2022 4277003972 JAYKRUSHNA PARIDA BANK OF BARODA(606985)
10 NAYAGARH OR-22-014-015-006/1695
(BIRUDA) 		2422014015NRG23170820220222215 22/08/2022 MR KISHOR NAYAK 2422014015WL0012762 MR KISHOR NAYAK 00468 UBIN0807532 444 444 Processed 30/08/2022 4277003971 KISHOR CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
11 NAYAGARH OR-22-014-015-006/1824
(BIRUDA) 		2422014015NRG23170820220222225 22/08/2022 MR SARAT CHANDRA KHATUA 2422014015WL0012762 MR SARAT CHANDRA KHATUA 00468 UBIN0807532 444 444 Processed 30/08/2022 4277003961 SARAT CHANDRA KHATUA UNION BANK OF INDIA(508500)
SubTotal 1776 1776
12 NAYAGARH OR-22-014-015-006/1738
(BIRUDA) 		2422014015NRG23170820220222219 22/08/2022 MR RABINDRA KUMAR SAHOO 2422014015WL0012762 MR RABINDRA KUMAR SAHOO 00654 IOBA0ROGB01 444 444 Processed 30/08/2022 4277003974 RABINDRA SAHOO BANK OF BARODA(606985)
13 NAYAGARH OR-22-014-015-006/1769
(BIRUDA) 		2422014015NRG23170820220222221 22/08/2022 ANTARYAMI SAHOO 2422014015WL0012762 ANTARYAMI SAHOO 00654 IOBA0ROGB01 444 444 Processed 30/08/2022 4277003976 ANTARYAMI SAHOO UNION BANK OF INDIA(508500)
14 NAYAGARH OR-22-014-015-006/1841
(BIRUDA) 		2422014015NRG23170820220222228 22/08/2022 MR LAXMIDHAR SAHOO 2422014015WL0012762 MR LAXMIDHAR SAHOO 00654 IOBA0ROGB01 444 444 Processed 30/08/2022 4277003975 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
15 NAYAGARH OR-22-014-015-006/1843
(BIRUDA) 		2422014015NRG23170820220222229 22/08/2022 MR BENUDHAR SAHOO 2422014015WL0012762 MR BENUDHAR SAHOO 00654 IOBA0ROGB01 444 444 Processed 30/08/2022 4277003959 SANKARSAN SAHOO,BENUDHAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1776 1776
16 NAYAGARH OR-22-014-015-004/1508
(BIRUDA) 		2422014015NRG23170820220222202 22/08/2022 BAURIBANDHU SWAIN 2422014015WL0012761 BAURIBANDHU SWAIN 751001 444 444 Processed 30/08/2022 4277003963 BAURIBANDHU SWAIN UCO BANK(607066)
17 NAYAGARH OR-22-014-015-006/1704
(BIRUDA) 		2422014015NRG23170820220222216 22/08/2022 PRAHALAD SAHOO 2422014015WL0012762 PRAHALAD SAHOO 751001 444 444 Processed 30/08/2022 4277003968 Mr. PRAHALLAD SAHOO INDIAN BANK(607105)
18 NAYAGARH OR-22-014-015-006/1716
(BIRUDA) 		2422014015NRG23170820220222217 22/08/2022 CHARAN MANDAL 2422014015WL0012762 CHARAN MANDAL 751001 444 444 Processed 30/08/2022 4277003969 CHARAN MANDAL CANARA BANK(508532)
19 NAYAGARH OR-22-014-015-006/1721
(BIRUDA) 		2422014015NRG23170820220222218 22/08/2022 BAIKUNTHA MANDAL 2422014015WL0012762 BAIKUNTHA MANDAL 751001 444 444 Processed 30/08/2022 4277003967 BAIKUNTHA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 1776 1776
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014015_220822APB_FTO_487011 75206801 1776
2 NAYAGARH OR2422014015_220822APB_FTO_487011 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 888
3 NAYAGARH OR2422014015_220822APB_FTO_487011 Canara Bank CNRB0005615 BADAPANDUSAR 888
4 NAYAGARH OR2422014015_220822APB_FTO_487011 Indian Bank IDIB000N125 NAYAGARH 888
5 NAYAGARH OR2422014015_220822APB_FTO_487011 UCO Bank UCBA0000535 ITAMATI 444
6 NAYAGARH OR2422014015_220822APB_FTO_487011 Union Bank of India UBIN0807532 BAUNSIAPADA 1776
7 NAYAGARH OR2422014015_220822APB_FTO_487011 Odisha Gramya Bank IOBA0ROGB01 ITAMATI 1332
8 NAYAGARH OR2422014015_220822APB_FTO_487011 Odisha Gramya Bank IOBA0ROGB01 NAYAGARH 444

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