Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:16 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014028_271222APB_FTO_951057
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-22-014-013-019/34005
(BHATASAHI) 		2422014028NRG23271220220325722 27/12/2022 SANGEETA SAHOO 2422014028WL0021947 SANGEETA SAHOO 00045 BARB0NAYAGR 1332 1332 Processed 23/02/2023 9086937668 SANGEETA SAHOO BANK OF BARODA(606985)
2 NAYAGARH OR-22-014-013-019/6704
(BHATASAHI) 		2422014028NRG23271220220325741 27/12/2022 JHUNI SWAIN 2422014028WL0021947 JHUNI SWAIN 00045 BARB0NAYAGR 1332 1332 Processed 23/02/2023 9086937667 JHUNI SWAIN BANK OF BARODA(606985)
SubTotal 2664 2664
3 NAYAGARH OR-22-014-013-020/5734
(BHATASAHI) 		2422014028NRG23271220220325700 27/12/2022 DILLIP PRADHAN 2422014028WL0021946 DILLIP PRADHAN 00048 BKID0005437 1332 1332 Processed 23/02/2023 9086937675 DILLIP PRADHAN BANK OF INDIA(508505)
SubTotal 1332 1332
4 NAYAGARH OR-22-014-013-019/33968
(BHATASAHI) 		2422014028NRG23271220220325712 27/12/2022 KANHU CHARAN SWAIN 2422014028WL0021947 KANHU CHARAN SWAIN 00048 BKID0005581 1332 1332 Processed 23/02/2023 9086937674 KANHU CHARAN SWAIN BANK OF INDIA(508505)
SubTotal 1332 1332
5 NAYAGARH OR-22-014-013-019/6672
(BHATASAHI) 		2422014028NRG23271220220325733 27/12/2022 ADHIKARI BEHERA 2422014028WL0021947 ADHIKARI BEHERA 00165 IBKL0001515 1332 1332 Processed 23/02/2023 9086937663 ADHIKARI BEHERA IDBI BANK(607095)
6 NAYAGARH OR-22-014-013-020/33992
(BHATASAHI) 		2422014028NRG23271220220325691 27/12/2022 BASANTA KUMAR SAHOO 2422014028WL0021946 BASANTA KUMAR SAHOO 00165 IBKL0001515 1332 1332 Processed 23/02/2023 9086937662 BASANTA KUMAR SAHOO IDBI BANK(607095)
SubTotal 2664 2664
7 NAYAGARH OR-22-014-013-019/33903
(BHATASAHI) 		2422014028NRG23271220220325705 27/12/2022 BRAJENDRA BEHERA 2422014028WL0021947 BRAJENDRA BEHERA 00354 PUNB0162620 1332 1332 Processed 23/02/2023 9086937664 BRAJENDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
8 NAYAGARH OR-22-014-013-020/33964
(BHATASAHI) 		2422014028NRG23271220220325686 27/12/2022 BRAHMESWAR PRUSTY 2422014028WL0021946 BRAHMESWAR PRUSTY 00354 PUNB0176010 1332 1332 Processed 23/02/2023 9086937665 BRAHMESWAR PRUSTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
9 NAYAGARH OR-22-014-013-019/33835
(BHATASAHI) 		2422014028NRG23271220220325704 27/12/2022 BIBHUTI SWAIN 2422014028WL0021947 BIBHUTI SWAIN 00354 PUNB0498400 1332 1332 Processed 23/02/2023 9086937673 BIBHUTI BHUSAN SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
10 NAYAGARH OR-22-014-013-020/34008
(BHATASAHI) 		2422014028NRG23271220220325694 27/12/2022 NILAMANI PRADHAN 2422014028WL0021946 NILAMANI PRADHAN 00415 SBIN0000143 1332 1332 Processed 23/02/2023 9086937671 NILAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
11 NAYAGARH OR-22-014-028-020/5773
(BHATASAHI) 		2422014028NRG23271220220325702 27/12/2022 KARTIKA MOHAPATRA 2422014028WL0021946 KARTIKA MOHAPATRA 00415 SBIN0000143 888 888 Processed 23/02/2023 9086937670 MR KARTIKA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
12 NAYAGARH OR-22-014-013-019/6696
(BHATASAHI) 		2422014028NRG23271220220325737 27/12/2022 MAMATA PRADHAN 2422014028WL0021947 MAMATA PRADHAN 00415 SBIN0003944 1332 1332 Processed 23/02/2023 9086937669 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 NAYAGARH OR-22-014-013-019/33964
(BHATASAHI) 		2422014028NRG23271220220325710 27/12/2022 SASHI PRADHAN 2422014028WL0021947 SASHI PRADHAN 00415 SBIN0013598 1332 1332 Processed 23/02/2023 9086937672 SASHI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
14 NAYAGARH OR-22-014-013-020/33989
(BHATASAHI) 		2422014028NRG23271220220325690 27/12/2022 SUSANTA KUMAR GURU 2422014028WL0021946 SUSANTA KUMAR GURU 00462 UCBA0001846 1332 1332 Processed 23/02/2023 9086937666 SSANTA KUMAR GURU IDBI BANK(607095)
SubTotal 1332 1332
15 NAYAGARH OR-22-014-013-019/33960
(BHATASAHI) 		2422014028NRG23271220220325708 27/12/2022 PRADYUMNA PRADHAN 2422014028WL0021947 PRADYUMNA PRADHAN 00468 UBIN0813486 1332 1332 Processed 23/02/2023 9086937658 PRADYUMNA PRADHAN ODISHA GRAMYA BANK(607060)
16 NAYAGARH OR-22-014-013-019/6661
(BHATASAHI) 		2422014028NRG23271220220325732 27/12/2022 BHIMASENA NAIK 2422014028WL0021947 BHIMASENA NAIK 00468 UBIN0813486 1332 1332 Processed 23/02/2023 9086937661 BHIMASENA NAIK UNION BANK OF INDIA(508500)
17 NAYAGARH OR-22-014-013-019/6697
(BHATASAHI) 		2422014028NRG23271220220325738 27/12/2022 MAHESWAR PRADHAN 2422014028WL0021947 MAHESWAR PRADHAN 00468 UBIN0813486 1332 1332 Processed 23/02/2023 9086937659 MAHESWAR PRADHAN UNION BANK OF INDIA(508500)
18 NAYAGARH OR-22-014-013-019/6701
(BHATASAHI) 		2422014028NRG23271220220325739 27/12/2022 AKUR PRADHAN 2422014028WL0021947 AKUR PRADHAN 00468 UBIN0813486 1332 1332 Processed 23/02/2023 9086937660 AKUR PRADHAN UNION BANK OF INDIA(508500)
19 NAYAGARH OR-22-014-013-020/33974
(BHATASAHI) 		2422014028NRG23271220220325687 27/12/2022 NILAKANTHA DAKUA 2422014028WL0021946 NILAKANTHA DAKUA 00468 UBIN0813486 1332 1332 Processed 23/02/2023 9086937657 NILAKANTHA DAKUA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
20 NAYAGARH OR-22-014-013-019/33905
(BHATASAHI) 		2422014028NRG23271220220325707 27/12/2022 PRASANNA PRADHAN 2422014028WL0021947 PRASANNA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937649 PRASANNA PRADHAN UCO BANK(607066)
21 NAYAGARH OR-22-014-013-019/33962
(BHATASAHI) 		2422014028NRG23271220220325709 27/12/2022 LAXMI PRADHAN 2422014028WL0021947 LAXMI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937652 LAXMI PRADHAN ODISHA GRAMYA BANK(607060)
22 NAYAGARH OR-22-014-013-019/33976
(BHATASAHI) 		2422014028NRG23271220220325714 27/12/2022 MANAS DAS 2422014028WL0021947 MANAS DAS 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937648 MANAS DAS ODISHA GRAMYA BANK(607060)
23 NAYAGARH OR-22-014-013-019/33993
(BHATASAHI) 		2422014028NRG23271220220325721 27/12/2022 CHAKRADHAR MAHARANA 2422014028WL0021947 CHAKRADHAR MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937643 MR CHAKRADHAR MAHARANA STATE BANK OF INDIA(508548)
24 NAYAGARH OR-22-014-013-019/6611
(BHATASAHI) 		2422014028NRG23271220220325729 27/12/2022 BIJAY PRADHAN 2422014028WL0021947 BIJAY PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937653 BIJAYA PRADHAN CANARA BANK(508532)
25 NAYAGARH OR-22-014-013-019/6683
(BHATASAHI) 		2422014028NRG23271220220325734 27/12/2022 HULLASH PARIDA 2422014028WL0021947 HULLASH PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937655 HULLASH PARIDA W/O-KAILASH CHANDRA PA ODISHA GRAMYA BANK(607060)
26 NAYAGARH OR-22-014-013-019/6688
(BHATASAHI) 		2422014028NRG23271220220325735 27/12/2022 PALI DEI 2422014028WL0021947 PALI DEI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937654 PALI DEI ODISHA GRAMYA BANK(607060)
27 NAYAGARH OR-22-014-013-019/6693
(BHATASAHI) 		2422014028NRG23271220220325736 27/12/2022 CHARAN SWAIN 2422014028WL0021947 CHARAN SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937656 CHARAN SWAIN ODISHA GRAMYA BANK(607060)
28 NAYAGARH OR-22-014-013-019/6703
(BHATASAHI) 		2422014028NRG23271220220325740 27/12/2022 KAILASHA PRADHAN 2422014028WL0021947 KAILASHA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937646 KAILAS PRADHAN BANK OF BARODA(606985)
29 NAYAGARH OR-22-014-013-020/33997
(BHATASAHI) 		2422014028NRG23271220220325692 27/12/2022 SANKAR NAIK 2422014028WL0021946 SANKAR NAIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937650 SANKAR NAIK ODISHA GRAMYA BANK(607060)
30 NAYAGARH OR-22-014-013-020/5688
(BHATASAHI) 		2422014028NRG23271220220325698 27/12/2022 NIDHI DAKUA 2422014028WL0021946 NIDHI DAKUA 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9086937647 NIDHI DAKUA PUNJAB NATIONAL BANK(508568)
31 NAYAGARH OR-22-014-013-020/5696
(BHATASAHI) 		2422014028NRG23271220220325699 27/12/2022 SANJUKTA PRADHAN 2422014028WL0021946 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937644 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
32 NAYAGARH OR-22-014-028-019/6686
(BHATASAHI) 		2422014028NRG23271220220325742 27/12/2022 BIRANCHI BEHERA 2422014028WL0021947 BIRANCHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937645 BIRANCHI BEHERA ODISHA GRAMYA BANK(607060)
33 NAYAGARH OR-22-014-028-020/5726
(BHATASAHI) 		2422014028NRG23271220220325701 27/12/2022 MOHAN PRADHAN 2422014028WL0021946 MOHAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086937651 MOHAN CHARAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 18204 18204
Total 43068 43068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014028_271222APB_FTO_951057 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 2664
2 NAYAGARH OR2422014028_271222APB_FTO_951057 Bank of India BKID0005437 NAYAGARH 1332
3 NAYAGARH OR2422014028_271222APB_FTO_951057 Bank of India BKID0005581 NAYAGARH BRANCH 1332
4 NAYAGARH OR2422014028_271222APB_FTO_951057 IDBI Bank IBKL0001515 NAYAGARH 2664
5 NAYAGARH OR2422014028_271222APB_FTO_951057 Punjab National Bank PUNB0162620 Nayagarh 1332
6 NAYAGARH OR2422014028_271222APB_FTO_951057 Punjab National Bank PUNB0176010 Nayagarh 1332
7 NAYAGARH OR2422014028_271222APB_FTO_951057 Punjab National Bank PUNB0498400 NAYAGARH 1332
8 NAYAGARH OR2422014028_271222APB_FTO_951057 State Bank of India SBIN0000143 NAYAGARH 2220
9 NAYAGARH OR2422014028_271222APB_FTO_951057 State Bank of India SBIN0003944 NAYAGARH ADB 1332
10 NAYAGARH OR2422014028_271222APB_FTO_951057 State Bank of India SBIN0013598 SARANKUL 1332
11 NAYAGARH OR2422014028_271222APB_FTO_951057 UCO Bank UCBA0001846 NAYAGARH 1332
12 NAYAGARH OR2422014028_271222APB_FTO_951057 Union Bank of India UBIN0813486 NAYAGARH 6660
13 NAYAGARH OR2422014028_271222APB_FTO_951057 Odisha Gramya Bank IOBA0ROGB01 NARANGARH 2664
14 NAYAGARH OR2422014028_271222APB_FTO_951057 Odisha Gramya Bank IOBA0ROGB01 NAYAGARH 15540

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