Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:54 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014022_270622FTO_274978
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-22-014-022-005/333548
(SARANKUL) 		2422014022NRG23230620220168615 27/06/2022 JOGENDRA NATH NAYAK 2422014022WL0008726 JOGENDRA NATH NAYAK 00048 BKID0005581 1332 1332 Processed 01/07/2022 2609021868 JOGENDRANATHNAYAK ()
SubTotal 1332 1332
2 NAYAGARH OR-22-014-022-005/24297
(SARANKUL) 		2422014022NRG23230620220168601 27/06/2022 RABINDRA KU NAYAK 2422014022WL0008726 RABINDRA KU NAYAK 00078 CNRB0005615 1332 1332 Processed 01/07/2022 2609021870 RABINDRAKUNAYAK ()
3 NAYAGARH OR-22-014-022-005/24297
(SARANKUL) 		2422014022NRG23230620220168602 27/06/2022 SANTILATA NAYAK 2422014022WL0008726 SANTILATA NAYAK 00078 CNRB0005615 1332 1332 Processed 01/07/2022 2609021873 SANTILATANAYAK ()
4 NAYAGARH OR-22-014-022-005/24387
(SARANKUL) 		2422014022NRG23230620220168586 27/06/2022 HARIBANDHU PRADHAN 2422014022WL0008725 HARIBANDHU PRADHAN 00078 CNRB0005615 1332 1332 Processed 01/07/2022 2609021871 HARIBANDHUPRADHAN ()
5 NAYAGARH OR-22-014-022-005/24410
(SARANKUL) 		2422014022NRG23230620220168589 27/06/2022 BENUDHAR PRADHAN 2422014022WL0008725 BENUDHAR PRADHAN 00078 CNRB0005615 1332 1332 Processed 01/07/2022 2609021872 BENUDHARPRADHAN ()
6 NAYAGARH OR-22-014-022-005/333531
(SARANKUL) 		2422014022NRG23230620220168614 27/06/2022 SUBAL NAYAK 2422014022WL0008726 SUBAL NAYAK 00078 CNRB0005615 1332 1332 Processed 01/07/2022 2609021874 SUBALNAYAK ()
7 NAYAGARH OR-22-014-022-005/333533
(SARANKUL) 		2422014022NRG23230620220168594 27/06/2022 ANUSAYA MOHANTY 2422014022WL0008725 ANUSAYA MOHANTY 00078 CNRB0005615 1332 1332 Processed 01/07/2022 2609021876 ANUSAYAMOHANTY ()
8 NAYAGARH OR-22-014-022-005/333540
(SARANKUL) 		2422014022NRG23230620220168598 27/06/2022 BALABHADRA PRADHAN 2422014022WL0008725 BALABHADRA PRADHAN 00078 CNRB0005615 1332 1332 Processed 01/07/2022 2609021869 BALABHADRAPRADHAN ()
9 NAYAGARH OR-22-014-022-005/333549
(SARANKUL) 		2422014022NRG23230620220168617 27/06/2022 NILAKANTHA NAYAK 2422014022WL0008726 NILAKANTHA NAYAK 00078 CNRB0005615 1332 1332 Processed 01/07/2022 2609021875 NILAKANTHANAYAK ()
SubTotal 10656 10656
10 NAYAGARH OR-22-014-022-005/24340
(SARANKUL) 		2422014022NRG23240620220170533 27/06/2022 ACHYUTANANDA MOHANTY 2422014022WL0008761 ACHYUTANANDA MOHANTY 00078 CNRB0018008 1332 1332 Processed 01/07/2022 2609021877 ACHYUTANANDAMOHANTY ()
SubTotal 1332 1332
11 NAYAGARH OR-22-014-022-005/24418
(SARANKUL) 		2422014022NRG23240620220170539 27/06/2022 Mr. SATHIA KHANDA 2422014022WL0008761 Mr. SATHIA KHANDA 00415 SBIN0000143 1332 1332 Processed 01/07/2022 2609021880 MR SATHIA KHANDA ()
12 NAYAGARH OR-22-014-022-005/333497
(SARANKUL) 		2422014022NRG23240620220170544 27/06/2022 BRAJA KISHORE PAIKARAY 2422014022WL0008761 BRAJA KISHORE PAIKARAY 00415 SBIN0000143 1332 1332 Processed 01/07/2022 2609021878 MR BRAJA KISHORE PAIKARAY ()
13 NAYAGARH OR-22-014-022-005/333504
(SARANKUL) 		2422014022NRG23240620220170546 27/06/2022 Mr. DILLIP KUMAR LENKA 2422014022WL0008761 Mr. DILLIP KUMAR LENKA 00415 SBIN0000143 1332 1332 Processed 01/07/2022 2609021881 MR DILLIP KUMAR LENKA ()
14 NAYAGARH OR-22-014-022-005/333552
(SARANKUL) 		2422014022NRG23240620220170551 27/06/2022 Mr. JAGABANDHU KHANDA 2422014022WL0008761 Mr. JAGABANDHU KHANDA 00415 SBIN0000143 1332 1332 Processed 01/07/2022 2609021879 MR JAGABANDHU KHANDA ()
15 NAYAGARH OR-22-014-022-005/33482
(SARANKUL) 		2422014022NRG23240620220170556 27/06/2022 Mr. MANASH RANJAN SWAIN 2422014022WL0008761 Mr. MANASH RANJAN SWAIN 00415 SBIN0000143 1332 1332 Processed 01/07/2022 2609021882 MR MANASH RANJAN SWAIN ()
SubTotal 6660 6660
16 NAYAGARH OR-22-014-022-005/333549
(SARANKUL) 		2422014022NRG23230620220168618 27/06/2022 SUNITA NAYAK 2422014022WL0008726 SUNITA NAYAK 00415 SBIN0009027 1332 1332 Processed 01/07/2022 2609021883 MRS SUNITA NAYAK ()
SubTotal 1332 1332
17 NAYAGARH OR-22-014-022-005/333553
(SARANKUL) 		2422014022NRG23240620220170552 27/06/2022 Mr. SANKARSAN PAIKARAY 2422014022WL0008761 Mr. SANKARSAN PAIKARAY 00415 SBIN0012028 1332 1332 Processed 01/07/2022 2609021884 MR SANKARSAN PAIKARAY ()
SubTotal 1332 1332
18 NAYAGARH OR-22-014-022-005/24386
(SARANKUL) 		2422014022NRG23230620220168609 27/06/2022 Mr RABINDRA NAYAK 2422014022WL0008726 Mr RABINDRA NAYAK 00415 SBIN0012032 1332 1332 Processed 01/07/2022 2609021885 MR RABINDRA NAYAK ()
19 NAYAGARH OR-22-014-022-005/33346
(SARANKUL) 		2422014022NRG23240620220170541 27/06/2022 Mr. PRAMOD KUMAR MOHANTY 2422014022WL0008761 Mr. PRAMOD KUMAR MOHANTY 00415 SBIN0012032 1332 1332 Processed 01/07/2022 2609021886 MR PRAMOD KUMAR MOHANTY ()
SubTotal 2664 2664
20 NAYAGARH OR-22-014-022-005/333548
(SARANKUL) 		2422014022NRG23230620220168616 27/06/2022 MALATI NAYAK 2422014022WL0008726 MALATI NAYAK 00462 UCBA0001846 1332 1332 Processed 01/07/2022 2609021919 MALATI NAYAK ()
SubTotal 1332 1332
21 NAYAGARH OR-22-014-022-005/24294
(SARANKUL) 		2422014022NRG23240620220170528 27/06/2022 NARAYAN KHANDA 2422014022WL0008761 NARAYAN KHANDA 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021887 NARAYANKHANDA ()
22 NAYAGARH OR-22-014-022-005/24305
(SARANKUL) 		2422014022NRG23230620220168603 27/06/2022 JUGAL PRADHAN 2422014022WL0008726 JUGAL PRADHAN 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021890 JUGALPRADHAN ()
23 NAYAGARH OR-22-014-022-005/24335
(SARANKUL) 		2422014022NRG23240620220170532 27/06/2022 MRS HARA DEI 2422014022WL0008761 MRS HARA DEI 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021894 MRSHARADEI ()
24 NAYAGARH OR-22-014-022-005/24346
(SARANKUL) 		2422014022NRG23230620220168605 27/06/2022 MR DINABANDHU PRADHAN 2422014022WL0008726 MR DINABANDHU PRADHAN 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021889 MRDINABANDHUPRADHAN ()
25 NAYAGARH OR-22-014-022-005/24383
(SARANKUL) 		2422014022NRG23230620220168584 27/06/2022 MRS KABITA KAR 2422014022WL0008725 MRS KABITA KAR 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021904 MRSKABITAKAR ()
26 NAYAGARH OR-22-014-022-005/24388-A
(SARANKUL) 		2422014022NRG23230620220168587 27/06/2022 MRS JANAKI KARA 2422014022WL0008725 MRS JANAKI KARA 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021910 MRSJANAKIKARA ()
27 NAYAGARH OR-22-014-022-005/24388-A
(SARANKUL) 		2422014022NRG23230620220168588 27/06/2022 MRS JANAKI KARA 2422014022WL0008725 MRS JANAKI KARA 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021911 MRSJANAKIKARA ()
28 NAYAGARH OR-22-014-022-005/24399
(SARANKUL) 		2422014022NRG23240620220170537 27/06/2022 MR NABAKISHOR NAYAK 2422014022WL0008761 MR NABAKISHOR NAYAK 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021907 MRNABAKISHORNAYAK ()
29 NAYAGARH OR-22-014-022-005/24402
(SARANKUL) 		2422014022NRG23230620220168610 27/06/2022 MR TRILOCHAN MAHARANA 2422014022WL0008726 MR TRILOCHAN MAHARANA 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021909 MRTRILOCHANMAHARANA ()
30 NAYAGARH OR-22-014-022-005/24403
(SARANKUL) 		2422014022NRG23230620220168611 27/06/2022 PRABHASINI PRADHAN 2422014022WL0008726 PRABHASINI PRADHAN 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021903 PRABHASINIPRADHAN ()
31 NAYAGARH OR-22-014-022-005/24408
(SARANKUL) 		2422014022NRG23240620220170538 27/06/2022 MR BAJIA KHANDA 2422014022WL0008761 MR BAJIA KHANDA 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021898 MRBAJIAKHANDA ()
32 NAYAGARH OR-22-014-022-005/24410
(SARANKUL) 		2422014022NRG23230620220168590 27/06/2022 MR SUKANTI PRADHAN 2422014022WL0008725 MR SUKANTI PRADHAN 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021891 MRSUKANTIPRADHAN ()
33 NAYAGARH OR-22-014-022-005/33337
(SARANKUL) 		2422014022NRG23240620220170540 27/06/2022 MR SUBASH BARIK 2422014022WL0008761 MR SUBASH BARIK 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021906 MRSUBASHBARIK ()
34 NAYAGARH OR-22-014-022-005/33347
(SARANKUL) 		2422014022NRG23240620220170542 27/06/2022 MR PRABHAT KUMAR MOHANTY 2422014022WL0008761 MR PRABHAT KUMAR MOHANTY 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021915 MRPRABHATKUMARMOHANTY ()
35 NAYAGARH OR-22-014-022-005/33349
(SARANKUL) 		2422014022NRG23240620220170543 27/06/2022 MR CHANDRAKANTA PARIMANIK 2422014022WL0008761 MR CHANDRAKANTA PARIMANIK 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021893 MRCHANDRAKANTAPARIMANIK ()
36 NAYAGARH OR-22-014-022-005/33350
(SARANKUL) 		2422014022NRG23240620220170545 27/06/2022 PRAFULLA KHATUA 2422014022WL0008761 PRAFULLA KHATUA 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021888 PRAFULLAKHATUA ()
37 NAYAGARH OR-22-014-022-005/333505
(SARANKUL) 		2422014022NRG23240620220170547 27/06/2022 MR RAJAT RANJAN RANASINGH 2422014022WL0008761 MR RAJAT RANJAN RANASINGH 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021902 MRRAJATRANJANRANASINGH ()
38 NAYAGARH OR-22-014-022-005/333507
(SARANKUL) 		2422014022NRG23240620220170548 27/06/2022 MR TRINATH KHANDA 2422014022WL0008761 MR TRINATH KHANDA 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021896 MRTRINATHKHANDA ()
39 NAYAGARH OR-22-014-022-005/333509
(SARANKUL) 		2422014022NRG23240620220170549 27/06/2022 MR RAJESH RANJAN RANASINGH 2422014022WL0008761 MR RAJESH RANJAN RANASINGH 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021908 MRRAJESHRANJANRANASINGH ()
40 NAYAGARH OR-22-014-022-005/33351
(SARANKUL) 		2422014022NRG23240620220170550 27/06/2022 MR JANARDHAN BARIK 2422014022WL0008761 MR JANARDHAN BARIK 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021913 MRJANARDHANBARIK ()
41 NAYAGARH OR-22-014-022-005/333530
(SARANKUL) 		2422014022NRG23230620220168591 27/06/2022 MR JOGESWAR JENA 2422014022WL0008725 MR JOGESWAR JENA 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021900 MRJOGESWARJENA ()
42 NAYAGARH OR-22-014-022-005/333530
(SARANKUL) 		2422014022NRG23230620220168592 27/06/2022 MRS ARNAPURNA JENA 2422014022WL0008725 MRS ARNAPURNA JENA 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021905 MRSARNAPURNAJENA ()
43 NAYAGARH OR-22-014-022-005/333531
(SARANKUL) 		2422014022NRG23230620220168613 27/06/2022 MR UPENDRA NAYAK 2422014022WL0008726 MR UPENDRA NAYAK 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021914 MRUPENDRANAYAK ()
44 NAYAGARH OR-22-014-022-005/333532
(SARANKUL) 		2422014022NRG23230620220168593 27/06/2022 MRS SULOCHANA MOHANTY 2422014022WL0008725 MRS SULOCHANA MOHANTY 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021899 MRSSULOCHANAMOHANTY ()
45 NAYAGARH OR-22-014-022-005/333534
(SARANKUL) 		2422014022NRG23230620220168595 27/06/2022 MR JUDHISTHIR PRADHAN 2422014022WL0008725 MR JUDHISTHIR PRADHAN 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021892 MRJUDHISTHIRPRADHAN ()
46 NAYAGARH OR-22-014-022-005/333534
(SARANKUL) 		2422014022NRG23230620220168596 27/06/2022 MRS NIRUPAMA PRADHAN 2422014022WL0008725 MRS NIRUPAMA PRADHAN 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021917 MRSNIRUPAMAPRADHAN ()
47 NAYAGARH OR-22-014-022-005/333538
(SARANKUL) 		2422014022NRG23230620220168597 27/06/2022 MRS PRAVASINI PRADHAN 2422014022WL0008725 MRS PRAVASINI PRADHAN 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021897 MRSPRAVASINIPRADHAN ()
48 NAYAGARH OR-22-014-022-005/333540
(SARANKUL) 		2422014022NRG23230620220168599 27/06/2022 MRS SUJATA PRADHAN 2422014022WL0008725 MRS SUJATA PRADHAN 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021918 MRSSUJATAPRADHAN ()
49 NAYAGARH OR-22-014-022-005/333554
(SARANKUL) 		2422014022NRG23240620220170553 27/06/2022 MR ABHINA LENKA 2422014022WL0008761 MR ABHINA LENKA 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021895 MRABHINALENKA ()
50 NAYAGARH OR-22-014-022-005/333564
(SARANKUL) 		2422014022NRG23240620220170554 27/06/2022 JAHNA NAYAK 2422014022WL0008761 JAHNA NAYAK 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021912 JAHNANAYAK ()
51 NAYAGARH OR-22-014-022-005/33367
(SARANKUL) 		2422014022NRG23240620220170555 27/06/2022 MRS SANJU NAIK 2422014022WL0008761 MRS SANJU NAIK 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021916 MRSSANJUNAIK ()
52 NAYAGARH OR-22-014-022-005/33517
(SARANKUL) 		2422014022NRG23240620220170557 27/06/2022 MR SHASIDHAR BARAD 2422014022WL0008761 MR SHASIDHAR BARAD 00468 UBIN0807532 1332 1332 Processed 01/07/2022 2609021901 MRSHASIDHARBARAD ()
SubTotal 42624 42624
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014022_270622FTO_274978 Bank of India BKID0005581 NAYAGARH BRANCH 1332
2 NAYAGARH OR2422014022_270622FTO_274978 Canara Bank CNRB0005615 BADAPANDUSAR 10656
3 NAYAGARH OR2422014022_270622FTO_274978 Canara Bank CNRB0018008 BHUBANESWAR IRC VILLAGE II 1332
4 NAYAGARH OR2422014022_270622FTO_274978 State Bank of India SBIN0000143 NAYAGARH 6660
5 NAYAGARH OR2422014022_270622FTO_274978 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 1332
6 NAYAGARH OR2422014022_270622FTO_274978 State Bank of India SBIN0012028 JATNI BAZAR 1332
7 NAYAGARH OR2422014022_270622FTO_274978 State Bank of India SBIN0012032 NAYAGARH EVENING 2664
8 NAYAGARH OR2422014022_270622FTO_274978 UCO Bank UCBA0001846 NAYAGARH 1332
9 NAYAGARH OR2422014022_270622FTO_274978 Union Bank of India UBIN0807532 BAUNSIAPADA 42624

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