Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:17 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014018_010223FTO_1077376
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-22-014-018-007/30154
(KIRDAS PUR) 		2422014018NRG23010220230375661 01/02/2023 BANSIDHAR SWAIN 2422014018WL0024394 BANSIDHAR SWAIN 00045 BARB0NAYAGR 1332 1332 Processed 24/02/2023 9124361675 BANSIDHAR SWAIN ()
2 NAYAGARH OR-22-014-018-007/30154
(KIRDAS PUR) 		2422014018NRG23010220230375660 01/02/2023 JHARI DEI 2422014018WL0024394 JHARI DEI 00045 BARB0NAYAGR 1332 1332 Processed 24/02/2023 9124361672 JHARI DEI ()
3 NAYAGARH OR-22-014-018-007/33433
(KIRDAS PUR) 		2422014018NRG23010220230375676 01/02/2023 KUNI PARIDA 2422014018WL0024394 KUNI PARIDA 00045 BARB0NAYAGR 1110 1110 Processed 24/02/2023 9124361663 KUNI PARIDA ()
4 NAYAGARH OR-22-014-018-007/33442
(KIRDAS PUR) 		2422014018NRG23010220230375683 01/02/2023 MR SUDARSAN BARAD 2422014018WL0024394 MR SUDARSAN BARAD 00045 BARB0NAYAGR 1332 1332 Processed 24/02/2023 9124361666 MR SUDARSAN BARAD ()
5 NAYAGARH OR-22-014-018-007/33448
(KIRDAS PUR) 		2422014018NRG23010220230375687 01/02/2023 MR SAHADEBA MUDULI 2422014018WL0024394 MR SAHADEBA MUDULI 00045 BARB0NAYAGR 1332 1332 Processed 24/02/2023 9124361673 MR SAHADEBA MUDULI ()
6 NAYAGARH OR-22-014-018-007/33448
(KIRDAS PUR) 		2422014018NRG23010220230375688 01/02/2023 SUKUMARI MUDULI 2422014018WL0024394 SUKUMARI MUDULI 00045 BARB0NAYAGR 1332 1332 Processed 24/02/2023 9124361665 SUKUMARI MUDULI ()
7 NAYAGARH OR-22-014-018-009/30559
(KIRDAS PUR) 		2422014018NRG23010220230375627 01/02/2023 GOPI PARIDA 2422014018WL0024393 GOPI PARIDA 00045 BARB0NAYAGR 1332 1332 Processed 24/02/2023 9124361674 GOPI PARIDA ()
8 NAYAGARH OR-22-014-018-009/30620
(KIRDAS PUR) 		2422014018NRG23010220230375638 01/02/2023 Basanta Panda 2422014018WL0024393 Basanta Panda 00045 BARB0NAYAGR 1332 1332 Processed 24/02/2023 9124361664 Basanta Panda ()
SubTotal 10434 10434
9 NAYAGARH OR-22-014-018-007/33437
(KIRDAS PUR) 		2422014018NRG23010220230375682 01/02/2023 BASANTI MUDULI 2422014018WL0024394 BASANTI MUDULI 00078 CNRB0018005 1332 1332 Processed 24/02/2023 9124361667 BASANTI MUDULI ()
SubTotal 1332 1332
10 NAYAGARH OR-22-014-018-007/33449
(KIRDAS PUR) 		2422014018NRG23010220230375689 01/02/2023 NABAKISHOR PRADHAN 2422014018WL0024394 NABAKISHOR PRADHAN 00176 IDIB000N125 1332 1332 Processed 24/02/2023 9124361671 NABAKISHOR PRADHAN ()
SubTotal 1332 1332
11 NAYAGARH OR-22-014-018-007/33435
(KIRDAS PUR) 		2422014018NRG23010220230375678 01/02/2023 TRILOCHAN MUDULI 2422014018WL0024394 TRILOCHAN MUDULI 00415 SBIN0003944 1332 1332 Processed 24/02/2023 9124361668 MR TRILOCHAN MUDULI ()
SubTotal 1332 1332
12 NAYAGARH OR-22-014-018-007/33437
(KIRDAS PUR) 		2422014018NRG23010220230375681 01/02/2023 SARAT MUDULI 2422014018WL0024394 SARAT MUDULI 00415 SBIN0012032 1332 1332 Processed 24/02/2023 9124361669 MR SARAT MUDULI ()
SubTotal 1332 1332
13 NAYAGARH OR-22-014-018-007/30120
(KIRDAS PUR) 		2422014018NRG23010220230375653 01/02/2023 NABAKISHORE BARADA 2422014018WL0024394 NABAKISHORE BARADA 00468 UBIN0560006 1332 1332 Processed 24/02/2023 9124361670 NABAKISHORE BARADA ()
SubTotal 1332 1332
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014018_010223FTO_1077376 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 10434
2 NAYAGARH OR2422014018_010223FTO_1077376 Canara Bank CNRB0018005 MALISAHI 1332
3 NAYAGARH OR2422014018_010223FTO_1077376 Indian Bank IDIB000N125 NAYAGARH 1332
4 NAYAGARH OR2422014018_010223FTO_1077376 State Bank of India SBIN0003944 NAYAGARH ADB 1332
5 NAYAGARH OR2422014018_010223FTO_1077376 State Bank of India SBIN0012032 NAYAGARH EVENING 1332
6 NAYAGARH OR2422014018_010223FTO_1077376 Union Bank of India UBIN0560006 NAYAGARH 1332

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