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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:02 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014018_140323APB_FTO_1148059
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-22-014-018-007/30115
(KIRDAS PUR) 		2422014018NRG23140320230422681 14/03/2023 SANTI PRADHAN 2422014018WL026572 SANTI PRADHAN 00045 BARB0NAYAGR 222 222 Processed 03/04/2023 0496799907 SANTI DIE PRADHAN BANK OF BARODA(606985)
2 NAYAGARH OR-22-014-018-007/30184
(KIRDAS PUR) 		2422014018NRG23140320230422683 14/03/2023 BISWANATH MUDULI 2422014018WL026572 BISWANATH MUDULI 00045 BARB0NAYAGR 222 222 Processed 03/04/2023 0496799905 BISWANATH MUDULI BANK OF BARODA(606985)
3 NAYAGARH OR-22-014-018-007/30184
(KIRDAS PUR) 		2422014018NRG23140320230422684 14/03/2023 GOLAP DEI 2422014018WL026572 GOLAP DEI 00045 BARB0NAYAGR 222 222 Processed 03/04/2023 0496799906 GOLAP DEI BANK OF BARODA(606985)
4 NAYAGARH OR-22-014-018-007/33433
(KIRDAS PUR) 		2422014018NRG23140320230422686 14/03/2023 MR RATNAKAR PARIDA 2422014018WL026572 MR RATNAKAR PARIDA 00045 BARB0NAYAGR 222 222 Processed 03/04/2023 0496799913 RATNAKAR PARIDA BANK OF BARODA(606985)
5 NAYAGARH OR-22-014-018-007/33435
(KIRDAS PUR) 		2422014018NRG23140320230422688 14/03/2023 PRATIMA MUDULI 2422014018WL026572 PRATIMA MUDULI 00045 BARB0NAYAGR 222 222 Processed 03/04/2023 0496799910 Pratima Muduli BANK OF BARODA(606985)
6 NAYAGARH OR-22-014-018-007/33436
(KIRDAS PUR) 		2422014018NRG23140320230422689 14/03/2023 MRS RADHA DEI 2422014018WL026572 MRS RADHA DEI 00045 BARB0NAYAGR 222 222 Processed 03/04/2023 0496799912 RADHA DEI BANK OF BARODA(606985)
7 NAYAGARH OR-22-014-018-007/33440
(KIRDAS PUR) 		2422014018NRG23140320230422691 14/03/2023 Basanti Barad 2422014018WL026572 Basanti Barad 00045 BARB0NAYAGR 222 222 Processed 03/04/2023 0496799911 Basanti Barad BANK OF BARODA(606985)
8 NAYAGARH OR-22-014-018-007/33453
(KIRDAS PUR) 		2422014018NRG23140320230422703 14/03/2023 MISS RANEI PRADHAN 2422014018WL026572 MISS RANEI PRADHAN 00045 BARB0NAYAGR 222 222 Processed 03/04/2023 0496799909 RANJEI PRADHAN BANK OF BARODA(606985)
9 NAYAGARH OR-22-014-018-007/33453
(KIRDAS PUR) 		2422014018NRG23140320230422702 14/03/2023 MR JALADHAR PRADHAN 2422014018WL026572 MR JALADHAR PRADHAN 00045 BARB0NAYAGR 222 222 Processed 03/04/2023 0496799908 JALADHAR PRADHAN BANK OF BARODA(606985)
SubTotal 1998 1998
10 NAYAGARH OR-22-014-018-007/30125
(KIRDAS PUR) 		2422014018NRG23140320230422682 14/03/2023 PABITRA MAJHI 2422014018WL026572 PABITRA MAJHI 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799929 PABITRA MAJHI CANARA BANK(508532)
11 NAYAGARH OR-22-014-018-007/30191
(KIRDAS PUR) 		2422014018NRG23140320230422685 14/03/2023 KAINTA DEI 2422014018WL026572 KAINTA DEI 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799921 KAINTA DEI CANARA BANK(508532)
12 NAYAGARH OR-22-014-018-007/33434
(KIRDAS PUR) 		2422014018NRG23140320230422687 14/03/2023 Mrs. LILIBALA PRADHAN 2422014018WL026572 Mrs. LILIBALA PRADHAN 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799926 LILIBALA PRADHAN CANARA BANK(508532)
13 NAYAGARH OR-22-014-018-007/33441
(KIRDAS PUR) 		2422014018NRG23140320230422692 14/03/2023 RANIA DEI 2422014018WL026572 RANIA DEI 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799922 RANIA DEI BANK OF BARODA(606985)
14 NAYAGARH OR-22-014-018-007/33442
(KIRDAS PUR) 		2422014018NRG23140320230422693 14/03/2023 ULLASINI BARAD 2422014018WL026572 ULLASINI BARAD 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799924 ULLASINI BARAD CANARA BANK(508532)
15 NAYAGARH OR-22-014-018-007/33444
(KIRDAS PUR) 		2422014018NRG23140320230422695 14/03/2023 LAKSHMIDHAR RAUT 2422014018WL026572 LAKSHMIDHAR RAUT 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799923 LAKSHMIDHAR RAUT CANARA BANK(508532)
16 NAYAGARH OR-22-014-018-007/33445
(KIRDAS PUR) 		2422014018NRG23140320230422696 14/03/2023 SADANANDA SAHOO 2422014018WL026572 SADANANDA SAHOO 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799930 SADANANDA SAHOO CANARA BANK(508532)
17 NAYAGARH OR-22-014-018-007/33447
(KIRDAS PUR) 		2422014018NRG23140320230422698 14/03/2023 JAYANTI PARIDA 2422014018WL026572 JAYANTI PARIDA 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799928 JAYANTI PARIDA CANARA BANK(508532)
18 NAYAGARH OR-22-014-018-007/33449
(KIRDAS PUR) 		2422014018NRG23140320230422699 14/03/2023 Mrs. RANJUBALA PRADHAN 2422014018WL026572 Mrs. RANJUBALA PRADHAN 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799925 RANJUBALA PRADHAN CANARA BANK(508532)
19 NAYAGARH OR-22-014-018-007/33450
(KIRDAS PUR) 		2422014018NRG23140320230422700 14/03/2023 Ms HARAMANI DEI 2422014018WL026572 Ms HARAMANI DEI 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799927 HARAMANI DEI CANARA BANK(508532)
20 NAYAGARH OR-22-014-018-007/33493
(KIRDAS PUR) 		2422014018NRG23140320230422707 14/03/2023 GIRIDHARI PRADHAN 2422014018WL026572 GIRIDHARI PRADHAN 00078 CNRB0018005 222 222 Processed 03/04/2023 0496799920 GIRIDHARI PRADHAN CANARA BANK(508532)
SubTotal 2442 2442
21 NAYAGARH OR-22-014-018-007/33455
(KIRDAS PUR) 		2422014018NRG23140320230422704 14/03/2023 SITA DEI 2422014018WL026572 SITA DEI 00089 CBIN0283438 222 222 Processed 03/04/2023 0496799915 SITA DEI CANARA BANK(508532)
SubTotal 222 222
22 NAYAGARH OR-22-014-018-007/33438
(KIRDAS PUR) 		2422014018NRG23140320230422690 14/03/2023 SABITA MAJHI 2422014018WL026572 SABITA MAJHI 00176 IDIB000N125 222 222 Processed 03/04/2023 0496799919 Mrs. SABITA MAJHI INDIAN BANK(607105)
23 NAYAGARH OR-22-014-018-007/33447
(KIRDAS PUR) 		2422014018NRG23140320230422697 14/03/2023 SHYAMA PARIDA 2422014018WL026572 SHYAMA PARIDA 00176 IDIB000N125 222 222 Processed 03/04/2023 0496799918 Mr. SHYAMA PARIDA INDIAN BANK(607105)
24 NAYAGARH OR-22-014-018-007/33457
(KIRDAS PUR) 		2422014018NRG23140320230422706 14/03/2023 PRAFULLA KUMAR PRADHAN 2422014018WL026572 PRAFULLA KUMAR PRADHAN 00176 IDIB000N125 222 222 Processed 03/04/2023 0496799917 PRAFULLA KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 666 666
25 NAYAGARH OR-22-014-018-007/33443
(KIRDAS PUR) 		2422014018NRG23140320230422694 14/03/2023 ANUPAMA PRADHAN 2422014018WL026572 ANUPAMA PRADHAN 00354 PUNB0086810 222 222 Processed 03/04/2023 0496799903 ANUPAMA PRADHAN CANARA BANK(508532)
SubTotal 222 222
26 NAYAGARH OR-22-014-018-001/30686
(KIRDAS PUR) 		2422014018NRG23100320230416263 14/03/2023 NABAKISHORE PADHIARI 2422014018WL026292 NABAKISHORE PADHIARI 00415 SBIN0003944 1110 1110 Processed 03/04/2023 0496799914 MR NABAKISHOR PADHIARY STATE BANK OF INDIA(508548)
SubTotal 1110 1110
27 NAYAGARH OR-22-014-018-007/33451
(KIRDAS PUR) 		2422014018NRG23140320230422701 14/03/2023 LILLY MUDULI 2422014018WL026572 LILLY MUDULI 00415 SBIN0012032 222 222 Processed 03/04/2023 0496799904 MRS LILLY MUDULI STATE BANK OF INDIA(508548)
SubTotal 222 222
28 NAYAGARH OR-22-014-018-007/33456
(KIRDAS PUR) 		2422014018NRG23140320230422705 14/03/2023 SANTOSH DAKUA 2422014018WL026572 SANTOSH DAKUA 00468 UBIN0560006 222 222 Processed 03/04/2023 0496799916 SANTOSH DAKUA BANK OF BARODA(606985)
SubTotal 222 222
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014018_140323APB_FTO_1148059 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 1998
2 NAYAGARH OR2422014018_140323APB_FTO_1148059 Canara Bank CNRB0018005 MALISAHI 2442
3 NAYAGARH OR2422014018_140323APB_FTO_1148059 Central Bank Of India CBIN0283438 NAYAGARH 222
4 NAYAGARH OR2422014018_140323APB_FTO_1148059 Indian Bank IDIB000N125 NAYAGARH 666
5 NAYAGARH OR2422014018_140323APB_FTO_1148059 Punjab National Bank PUNB0086810 Cuttack Link Road 222
6 NAYAGARH OR2422014018_140323APB_FTO_1148059 State Bank of India SBIN0003944 NAYAGARH ADB 1110
7 NAYAGARH OR2422014018_140323APB_FTO_1148059 State Bank of India SBIN0012032 NAYAGARH EVENING 222
8 NAYAGARH OR2422014018_140323APB_FTO_1148059 Union Bank of India UBIN0560006 NAYAGARH 222

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