Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014025_170922FTO_569949
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-22-014-025-001/23178
(GAMBHARIDIHI) 		2422014025NRG23170920220236655 17/09/2022 TRILOCHAN BEHERA 2422014025WL0014369 TRILOCHAN BEHERA 00045 BARB0NAYAGR 222 222 Processed 21/09/2022 4878297137 TRILOCHAN BEHERA ()
SubTotal 222 222
2 NAYAGARH OR-22-014-025-001/333401
(GAMBHARIDIHI) 		2422014025NRG23170920220236660 17/09/2022 DHARMAPADA JENA 2422014025WL0014369 DHARMAPADA JENA 00048 BKID0005437 222 222 Processed 21/09/2022 4878297138 DHARMAPADA JENA ()
SubTotal 222 222
3 NAYAGARH OR-22-014-025-001/3334662
(GAMBHARIDIHI) 		2422014025NRG23170920220236680 17/09/2022 KRISHNA CHANDRA SETHI 2422014025WL0014370 KRISHNA CHANDRA SETHI 00415 SBIN0000143 222 222 Processed 21/09/2022 4878297154 MR KRISHNA CHANDRA SETHI ()
SubTotal 222 222
4 NAYAGARH OR-22-014-025-001/23139
(GAMBHARIDIHI) 		2422014025NRG23170920220236653 17/09/2022 GOURAHARI MOHAPATRA 2422014025WL0014369 GOURAHARI MOHAPATRA 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297142 GOURAHARI MOHAPATRA ()
5 NAYAGARH OR-22-014-025-001/23152
(GAMBHARIDIHI) 		2422014025NRG23170920220236667 17/09/2022 NAKUL BEHERA 2422014025WL0014370 NAKUL BEHERA 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297152 NAKUL BEHERA ()
6 NAYAGARH OR-22-014-025-001/23159
(GAMBHARIDIHI) 		2422014025NRG23170920220236668 17/09/2022 AKSHYA KUMAR DAKUA 2422014025WL0014370 AKSHYA KUMAR DAKUA 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297140 AKSHYA KUMAR DAKUA ()
7 NAYAGARH OR-22-014-025-001/23216
(GAMBHARIDIHI) 		2422014025NRG23170920220236670 17/09/2022 CHHATIA DAKUA 2422014025WL0014370 CHHATIA DAKUA 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297139 CHHATIA DAKUA ()
8 NAYAGARH OR-22-014-025-001/23220
(GAMBHARIDIHI) 		2422014025NRG23170920220236672 17/09/2022 GADADHARA NAYAK 2422014025WL0014370 GADADHARA NAYAK 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297143 GADADHARA NAYAK ()
9 NAYAGARH OR-22-014-025-001/33318
(GAMBHARIDIHI) 		2422014025NRG23170920220236677 17/09/2022 SIBA DAKUA 2422014025WL0014370 SIBA DAKUA 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297148 SIBA DAKUA ()
10 NAYAGARH OR-22-014-025-001/33323
(GAMBHARIDIHI) 		2422014025NRG23170920220236678 17/09/2022 KRUSHANA CHANDRA BARIK 2422014025WL0014370 KRUSHANA CHANDRA BARIK 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297147 KRUSHANA CHANDRA BARIK ()
11 NAYAGARH OR-22-014-025-001/33325
(GAMBHARIDIHI) 		2422014025NRG23170920220236679 17/09/2022 BIBHUTI BHUSHAN PRADHAN 2422014025WL0014370 BIBHUTI BHUSHAN PRADHAN 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297150 BIBHUTI BHUSHAN PRADHAN ()
12 NAYAGARH OR-22-014-025-001/33329
(GAMBHARIDIHI) 		2422014025NRG23170920220236658 17/09/2022 GITANJALI BEHERA 2422014025WL0014369 GITANJALI BEHERA 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297144 GITANJALI BEHERA ()
13 NAYAGARH OR-22-014-025-001/33330
(GAMBHARIDIHI) 		2422014025NRG23170920220236659 17/09/2022 NILAMANI SAHOO 2422014025WL0014369 NILAMANI SAHOO 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297149 NILAMANI SAHOO ()
14 NAYAGARH OR-22-014-025-001/333447
(GAMBHARIDIHI) 		2422014025NRG23170920220236661 17/09/2022 GANGADHAR JENA 2422014025WL0014369 GANGADHAR JENA 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297151 GANGADHAR JENA ()
15 NAYAGARH OR-22-014-025-001/3334589
(GAMBHARIDIHI) 		2422014025NRG23170920220236662 17/09/2022 AMITA MAHAAPTRA 2422014025WL0014369 AMITA MAHAAPTRA 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297145 AMITA MAHAAPTRA ()
16 NAYAGARH OR-22-014-025-001/3334605
(GAMBHARIDIHI) 		2422014025NRG23170920220236663 17/09/2022 SURJYAKANTA BEHERA 2422014025WL0014369 SURJYAKANTA BEHERA 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297146 SURJYAKANTA BEHERA ()
17 NAYAGARH OR-22-014-025-001/3334658
(GAMBHARIDIHI) 		2422014025NRG23170920220236664 17/09/2022 GHANASHYAM SAHU 2422014025WL0014369 GHANASHYAM SAHU 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297153 GHANASHYAM SAHU ()
18 NAYAGARH OR-22-014-025-001/33400
(GAMBHARIDIHI) 		2422014025NRG23170920220236665 17/09/2022 NATHA SAHOO 2422014025WL0014369 NATHA SAHOO 00654 IOBA0ROGB01 222 222 Processed 21/09/2022 4878297141 NATHA SAHOO ()
SubTotal 3330 3330
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014025_170922FTO_569949 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 222
2 NAYAGARH OR2422014025_170922FTO_569949 Bank of India BKID0005437 NAYAGARH 222
3 NAYAGARH OR2422014025_170922FTO_569949 State Bank of India SBIN0000143 NAYAGARH 222
4 NAYAGARH OR2422014025_170922FTO_569949 Odisha Gramya Bank IOBA0ROGB01 LATHIPADA 3330

Download In Excel