Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:15 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014_061022APB_FTO_629581
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-22-014-008-003/17819
(KENDUDHIPI) 		2422014000NRG23061020220248604 06/10/2022 LAKSHMAN NAYAK 2422014WL0015433 LAKSHMAN NAYAK 00078 CNRB0003368 1332 1332 Processed 12/10/2022 5477442115 LAKSHMAN NAYAK CANARA BANK(508532)
2 NAYAGARH OR-22-014-008-003/17910
(KENDUDHIPI) 		2422014000NRG23061020220248608 06/10/2022 HADUBANDHU DAKUA 2422014WL0015433 HADUBANDHU DAKUA 00078 CNRB0003368 1332 1332 Processed 12/10/2022 5477442117 HADUBANDHU DAKUA CANARA BANK(508532)
SubTotal 2664 2664
3 NAYAGARH OR-22-014-008-003/33708
(KENDUDHIPI) 		2422014000NRG23061020220248630 06/10/2022 LAKSHMIDHAR SAHOO 2422014WL0015433 LAKSHMIDHAR SAHOO 00078 CNRB0018074 1332 1332 Processed 12/10/2022 5477442121 LAKSHMIDHAR SAHU CANARA BANK(508532)
SubTotal 1332 1332
4 NAYAGARH OR-22-014-008-003/17793
(KENDUDHIPI) 		2422014000NRG23061020220248602 06/10/2022 BABAJI NAYAK 2422014WL0015433 BABAJI NAYAK 00089 CBIN0283438 1332 1332 Processed 12/10/2022 5477442118 Mr. BABAJI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 NAYAGARH OR-22-014-008-003/17848
(KENDUDHIPI) 		2422014000NRG23061020220248605 06/10/2022 ALEKHA BEHERA 2422014WL0015433 ALEKHA BEHERA 00177 IOBA0001434 1332 1332 Processed 12/10/2022 5477442101 ALEKH BEHERA . INDIAN OVERSEAS BANK(508541)
6 NAYAGARH OR-22-014-008-003/18115
(KENDUDHIPI) 		2422014000NRG23061020220248629 06/10/2022 NARAN NAYAK 2422014WL0015433 NARAN NAYAK 00177 IOBA0001434 1332 1332 Processed 12/10/2022 5477442102 NARAN NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
7 NAYAGARH OR-22-014-008-003/17988
(KENDUDHIPI) 		2422014000NRG23061020220248616 06/10/2022 GOLEKHA PRADHAN 2422014WL0015433 GOLEKHA PRADHAN 00415 SBIN0003944 1332 1332 Processed 12/10/2022 5477442116 MR GOLEKH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 NAYAGARH OR-22-014-008-003/33883
(KENDUDHIPI) 		2422014000NRG23061020220248632 06/10/2022 PRAMOD KUMAR GURU 2422014WL0015433 PRAMOD KUMAR GURU 00415 SBIN0012026 1332 1332 Processed 12/10/2022 5477442120 MR PRAMOD KUMAR GURU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 NAYAGARH OR-22-014-008-003/17880
(KENDUDHIPI) 		2422014000NRG23061020220248606 06/10/2022 BHAGABAN SAHOO 2422014WL0015433 BHAGABAN SAHOO 00415 SBIN0012032 1332 1332 Processed 12/10/2022 5477442104 BHAGABAN SAHOO BANK OF BARODA(606985)
SubTotal 1332 1332
10 NAYAGARH OR-22-014-008-003/18033
(KENDUDHIPI) 		2422014000NRG23061020220248621 06/10/2022 MANJULATA DAKUA 2422014WL0015433 MANJULATA DAKUA 00415 SBIN0013599 1332 1332 Processed 12/10/2022 5477442119 MRS MANJULATA DAKUA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 NAYAGARH OR-22-014-008-003/17773
(KENDUDHIPI) 		2422014000NRG23061020220248598 06/10/2022 KALANDI CHARAN GURU 2422014WL0015433 KALANDI CHARAN GURU 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442122 KALANDI CHARANA GURU ODISHA GRAMYA BANK(607060)
12 NAYAGARH OR-22-014-008-003/17792
(KENDUDHIPI) 		2422014000NRG23061020220248600 06/10/2022 GOLEKHA BANTHA 2422014WL0015433 GOLEKHA BANTHA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442096 GOLEKH BANTHA ODISHA GRAMYA BANK(607060)
13 NAYAGARH OR-22-014-008-003/17792
(KENDUDHIPI) 		2422014000NRG23061020220248601 06/10/2022 RAMBHA BANTHA 2422014WL0015433 RAMBHA BANTHA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442100 RAMBHA BANTHA ODISHA GRAMYA BANK(607060)
14 NAYAGARH OR-22-014-008-003/17880
(KENDUDHIPI) 		2422014000NRG23061020220248607 06/10/2022 NIASHA SAHOO 2422014WL0015433 NIASHA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442106 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
15 NAYAGARH OR-22-014-008-003/17910
(KENDUDHIPI) 		2422014000NRG23061020220248609 06/10/2022 RUNU DAKUA 2422014WL0015433 RUNU DAKUA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442107 RUNU DAKUA HDFC BANK LTD(607152)
16 NAYAGARH OR-22-014-008-003/17917
(KENDUDHIPI) 		2422014000NRG23061020220248610 06/10/2022 HARI DALEI 2422014WL0015433 HARI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442110 HARIHAR DALEI ODISHA GRAMYA BANK(607060)
17 NAYAGARH OR-22-014-008-003/17926
(KENDUDHIPI) 		2422014000NRG23061020220248611 06/10/2022 CHAITANYA GURU 2422014WL0015433 CHAITANYA GURU 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442105 CHAITANYA GURU ODISHA GRAMYA BANK(607060)
18 NAYAGARH OR-22-014-008-003/17963
(KENDUDHIPI) 		2422014000NRG23061020220248614 06/10/2022 GOBINDA CH SITHA 2422014WL0015433 GOBINDA CH SITHA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442097 GOBINDA CHANDRA SITHA ODISHA GRAMYA BANK(607060)
19 NAYAGARH OR-22-014-008-003/17989
(KENDUDHIPI) 		2422014000NRG23061020220248617 06/10/2022 GOBINDA BEHERA 2422014WL0015433 GOBINDA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442112 GOBINDA BEHERA ODISHA GRAMYA BANK(607060)
20 NAYAGARH OR-22-014-008-003/18025
(KENDUDHIPI) 		2422014000NRG23061020220248618 06/10/2022 BABULA ROUT 2422014WL0015433 BABULA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442109 BABULA RAUT ODISHA GRAMYA BANK(607060)
21 NAYAGARH OR-22-014-008-003/18033
(KENDUDHIPI) 		2422014000NRG23061020220248620 06/10/2022 SARAT KUMAR DAKUA 2422014WL0015433 SARAT KUMAR DAKUA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442099 MR SARAT CHANDRA DAKUA STATE BANK OF INDIA(508548)
22 NAYAGARH OR-22-014-008-003/18048
(KENDUDHIPI) 		2422014000NRG23061020220248624 06/10/2022 GUREI SITHA 2422014WL0015433 GUREI SITHA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442095 GUREI SITHA ODISHA GRAMYA BANK(607060)
23 NAYAGARH OR-22-014-008-003/18081
(KENDUDHIPI) 		2422014000NRG23061020220248625 06/10/2022 DANDU BEHERA 2422014WL0015433 DANDU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442103 DANDU BEHERA ODISHA GRAMYA BANK(607060)
24 NAYAGARH OR-22-014-008-003/18081
(KENDUDHIPI) 		2422014000NRG23061020220248626 06/10/2022 DOSHEI BEHERA 2422014WL0015433 DOSHEI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442098 DOSHEI BEHERA ODISHA GRAMYA BANK(607060)
25 NAYAGARH OR-22-014-008-003/18081
(KENDUDHIPI) 		2422014000NRG23061020220248628 06/10/2022 SUDARSHAN BEHERA 2422014WL0015433 SUDARSHAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442108 SUDARSHAN BEHERA ODISHA GRAMYA BANK(607060)
26 NAYAGARH OR-22-014-008-003/33946
(KENDUDHIPI) 		2422014000NRG23061020220248634 06/10/2022 ARATI MAHARANA 2422014WL0015433 ARATI MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442113 ARATI MAHARANA ODISHA GRAMYA BANK(607060)
27 NAYAGARH OR-22-014-008-003/34324
(KENDUDHIPI) 		2422014000NRG23061020220248635 06/10/2022 BASANTA NAYAK 2422014WL0015433 BASANTA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 12/10/2022 5477442111 BASANTA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 22644 22644
28 NAYAGARH OR-22-014-008-003/18037
(KENDUDHIPI) 		2422014000NRG23061020220248622 06/10/2022 RABINDRA PRADHAN 2422014WL0015433 RABINDRA PRADHAN 752069 1332 1332 Processed 12/10/2022 5477442114 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014_061022APB_FTO_629581 86564 1332
2 NAYAGARH OR2422014_061022APB_FTO_629581 Canara Bank CNRB0003368 NAYAGARH 2664
3 NAYAGARH OR2422014_061022APB_FTO_629581 Canara Bank CNRB0018074 NAYAGARH II 1332
4 NAYAGARH OR2422014_061022APB_FTO_629581 Central Bank Of India CBIN0283438 NAYAGARH 1332
5 NAYAGARH OR2422014_061022APB_FTO_629581 Indian Overseas Bank IOBA0001434 NAYAGARH 2664
6 NAYAGARH OR2422014_061022APB_FTO_629581 State Bank of India SBIN0003944 NAYAGARH ADB 1332
7 NAYAGARH OR2422014_061022APB_FTO_629581 State Bank of India SBIN0012026 NAYAPALLI 1332
8 NAYAGARH OR2422014_061022APB_FTO_629581 State Bank of India SBIN0012032 NAYAGARH EVENING 1332
9 NAYAGARH OR2422014_061022APB_FTO_629581 State Bank of India SBIN0013599 RANAPUR 1332
10 NAYAGARH OR2422014_061022APB_FTO_629581 Odisha Gramya Bank IOBA0ROGB01 DARPANARAYAN PUR 19980
11 NAYAGARH OR2422014_061022APB_FTO_629581 Odisha Gramya Bank IOBA0ROGB01 LATHIPADA 2664

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