Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:35:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_290323APB_FTO_1197222
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 BHAPUR OR-22-010-019-001/10363
(FATEGARH) 		2422010000NRG23290320230453831 29/03/2023 MADHAB RANA 2422010WL027779 MADHAB RANA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0504495586 MADHABA RANA. ODISHA GRAMYA BANK(607060)
2 BHAPUR OR-22-010-019-001/10667
(FATEGARH) 		2422010000NRG23290320230453836 29/03/2023 JAYANTA KUMAR SAHOO 2422010WL027779 JAYANTA KUMAR SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504495584 JAYANT KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-019-001/10667
(FATEGARH) 		2422010000NRG23290320230453837 29/03/2023 JAYANTA KUMAR SAHOO 2422010WL027779 JAYANTA KUMAR SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504495585 MRS SANJULATA SAHOO STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-019-001/11033
(FATEGARH) 		2422010000NRG23290320230453843 29/03/2023 PURNACHANDRA MOHAPATRA 2422010WL027779 PURNACHANDRA MOHAPATRA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0504495581 GOLARANI MOHAPATRA ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-019-001/263210
(FATEGARH) 		2422010000NRG23290320230453849 29/03/2023 BABULI RANA 2422010WL027779 BABULI RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504495582 BABULI RANA BANK OF BARODA(606985)
6 BHAPUR OR-22-010-019-001/263210
(FATEGARH) 		2422010000NRG23290320230453850 29/03/2023 PRAMILA RANA 2422010WL027779 PRAMILA RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504495583 PRAMILA RANA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-019-001/263384
(FATEGARH) 		2422010000NRG23290320230453866 29/03/2023 SUCHITRA SAHOO 2422010WL027779 SUCHITRA SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504495587 SUCHITRA SAHOO CANARA BANK(508532)
SubTotal 9324 9324
8 BHAPUR OR-22-010-019-001/10195
(FATEGARH) 		2422010000NRG23290320230453810 29/03/2023 GANESH PANDA 2422010WL027779 GANESH PANDA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0504495589 MRS KUNI PANDA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-019-001/10227
(FATEGARH) 		2422010000NRG23290320230453812 29/03/2023 TIKINA MOHAPATRA 2422010WL027779 TIKINA MOHAPATRA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0504495590 MRS TIKINA MOHAPATRA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-019-001/263237
(FATEGARH) 		2422010000NRG23290320230453855 29/03/2023 DEEPAK KUMAR SAHOO 2422010WL027779 DEEPAK KUMAR SAHOO 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0504495588 MR DEEPAK RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 BHAPUR OR-22-010-019-001/26336007
(FATEGARH) 		2422010000NRG23290320230453863 29/03/2023 Umakanta sahoo 2422010WL027779 Umakanta sahoo 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0504495591 UMAKANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAPUR OR-22-010-019-001/26336010
(FATEGARH) 		2422010000NRG23290320230453864 29/03/2023 Sudhanshu Panigrahi 2422010WL027779 Sudhanshu Panigrahi 00415 SBIN0013602 1332 1332 Rejected 03/04/2023 0504495592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2664 2664
13 BHAPUR OR-22-010-019-001/10213
(FATEGARH) 		2422010000NRG23290320230453811 29/03/2023 PRAFULLA NAIK 2422010WL027779 PRAFULLA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495556 PRAFULA NAIK ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-001/10235
(FATEGARH) 		2422010000NRG23290320230453814 29/03/2023 .GOBINDA SAHOO 2422010WL027779 .GOBINDA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495546 MRS JITA SAHOO STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-019-001/10235
(FATEGARH) 		2422010000NRG23290320230453813 29/03/2023 GOBINDA SAHOO 2422010WL027779 GOBINDA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495545 GOBINDA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-001/10244
(FATEGARH) 		2422010000NRG23290320230453815 29/03/2023 NIRANJAN PRADHAN 2422010WL027779 NIRANJAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495559 KUANRI PRADHAN ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-001/10244
(FATEGARH) 		2422010000NRG23290320230453816 29/03/2023 NIRANJAN PRADHAN 2422010WL027779 NIRANJAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495560 NIRANJAN PRADHAN CANARA BANK(508532)
18 BHAPUR OR-22-010-019-001/10246
(FATEGARH) 		2422010000NRG23290320230453817 29/03/2023 PURANDAR RANA 2422010WL027779 PURANDAR RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495550 PURANDAR RANA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-001/10247
(FATEGARH) 		2422010000NRG23290320230453819 29/03/2023 PABITRA KUMAR SAHOO 2422010WL027779 PABITRA KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495534 PABITRA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-019-001/10247
(FATEGARH) 		2422010000NRG23290320230453818 29/03/2023 PURNACHANDRA SAHOO 2422010WL027779 PURNACHANDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495535 PURNABASI SAHOO CANARA BANK(508532)
21 BHAPUR OR-22-010-019-001/10262
(FATEGARH) 		2422010000NRG23290320230453820 29/03/2023 RUPA NAIK 2422010WL027779 RUPA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495570 SANKAR NAIK ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-019-001/10262
(FATEGARH) 		2422010000NRG23290320230453821 29/03/2023 RUPA NAIK 2422010WL027779 RUPA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495571 RUPA NAIK ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-019-001/10275
(FATEGARH) 		2422010000NRG23290320230453822 29/03/2023 AKADASI PANDA 2422010WL027779 AKADASI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495579 MR EKADASHI PANDA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-019-001/10275
(FATEGARH) 		2422010000NRG23290320230453823 29/03/2023 AKADASI PANDA 2422010WL027779 AKADASI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495547 RANILATA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAPUR OR-22-010-019-001/10285
(FATEGARH) 		2422010000NRG23290320230453824 29/03/2023 DASARATHI RANA 2422010WL027779 DASARATHI RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495553 DASARATHI RANA ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-001/10285
(FATEGARH) 		2422010000NRG23290320230453825 29/03/2023 JAMUNA RANA 2422010WL027779 JAMUNA RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495557 JAMUNA RANA ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-001/10318
(FATEGARH) 		2422010000NRG23290320230453826 29/03/2023 SULEI NAIK 2422010WL027779 SULEI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495562 SULEI NAIK ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-001/10327
(FATEGARH) 		2422010000NRG23290320230453827 29/03/2023 SAURI NAIK 2422010WL027779 SAURI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495563 RAULA NAIK ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-001/10327
(FATEGARH) 		2422010000NRG23290320230453828 29/03/2023 SAURI NAIK 2422010WL027779 SAURI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495564 SAURI NAIK ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-001/10330
(FATEGARH) 		2422010000NRG23290320230453829 29/03/2023 SADHU CHARAN RANA 2422010WL027779 SADHU CHARAN RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495573 MRS NARMADA RANA STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-019-001/10349
(FATEGARH) 		2422010000NRG23290320230453830 29/03/2023 DINABANDHU PANDA 2422010WL027779 DINABANDHU PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495537 DINABANDHU PANDA INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-019-001/10589
(FATEGARH) 		2422010000NRG23290320230453833 29/03/2023 HEMALATA SAHOO 2422010WL027779 HEMALATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495565 HEMALATA SAHOO ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-019-001/10589
(FATEGARH) 		2422010000NRG23290320230453832 29/03/2023 SAHADEB SAHOO 2422010WL027779 SAHADEB SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495533 SAHADEB SAHOO ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-001/10641
(FATEGARH) 		2422010000NRG23290320230453834 29/03/2023 CHARAN SETHI 2422010WL027779 CHARAN SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495551 CHARAN SETHI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-019-001/10641
(FATEGARH) 		2422010000NRG23290320230453835 29/03/2023 CHARAN SETHI 2422010WL027779 CHARAN SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495552 INDU SETHI W/0-CHARAN SETHI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-019-001/10716
(FATEGARH) 		2422010000NRG23290320230453838 29/03/2023 SARADHA PASA 2422010WL027779 SARADHA PASA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495561 SHARADHA PASHA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-001/10721
(FATEGARH) 		2422010000NRG23290320230453839 29/03/2023 KARTIKA SETHI 2422010WL027779 KARTIKA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495544 KARTTIK SETHI ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-019-001/10744
(FATEGARH) 		2422010000NRG23290320230453840 29/03/2023 HARAPRIYA SAHOO 2422010WL027779 HARAPRIYA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495568 HARAPRIYA SAHOO ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-001/10773
(FATEGARH) 		2422010000NRG23290320230453841 29/03/2023 GOPINATH RANA 2422010WL027779 GOPINATH RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495548 GOPINATH RANA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-019-001/10773
(FATEGARH) 		2422010000NRG23290320230453842 29/03/2023 GOPINATH RANA 2422010WL027779 GOPINATH RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495549 KAMALA RANA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-019-001/11097
(FATEGARH) 		2422010000NRG23290320230453844 29/03/2023 LOCHANA BEHERA 2422010WL027779 LOCHANA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495580 SUBASI BEHERA ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-019-001/11097
(FATEGARH) 		2422010000NRG23290320230453845 29/03/2023 LOCHANA BEHERA 2422010WL027779 LOCHANA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495543 PRAMOD BEHERA CANARA BANK(508532)
43 BHAPUR OR-22-010-019-001/26227
(FATEGARH) 		2422010000NRG23290320230453846 29/03/2023 SUSANT KUMAR OJHA 2422010WL027779 SUSANT KUMAR OJHA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495554 SANJU OJHA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-019-001/263208
(FATEGARH) 		2422010000NRG23290320230453847 29/03/2023 KISHORE MOHAPTRA 2422010WL027779 KISHORE MOHAPTRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495572 KISHORE MAHAPATRA ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-019-001/263208
(FATEGARH) 		2422010000NRG23290320230453848 29/03/2023 PRATIMA MOHAPATRA 2422010WL027779 PRATIMA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495577 PRATIMA MAHAPATRA ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-019-001/263213
(FATEGARH) 		2422010000NRG23290320230453851 29/03/2023 HADIBANDHU OJHA 2422010WL027779 HADIBANDHU OJHA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495569 HADIBANDHU OJHA ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-019-001/263218
(FATEGARH) 		2422010000NRG23290320230453853 29/03/2023 JYOTSHNA MANJARI SAHOO 2422010WL027779 JYOTSHNA MANJARI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495578 JYOTSNA MANJARI SAHO CANARA BANK(508532)
48 BHAPUR OR-22-010-019-001/263218
(FATEGARH) 		2422010000NRG23290320230453852 29/03/2023 KRUPASINDHU SAHOO 2422010WL027779 KRUPASINDHU SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495536 KRUPASINDHU SAHOO STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-019-001/263232
(FATEGARH) 		2422010000NRG23290320230453854 29/03/2023 ANIRUDHA MAHAPATRA 2422010WL027779 ANIRUDHA MAHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495576 ANIRUDHA MAHAPATRA ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-019-001/263237
(FATEGARH) 		2422010000NRG23290320230453856 29/03/2023 GITANJALI SAHOO 2422010WL027779 GITANJALI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495555 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-019-001/263266
(FATEGARH) 		2422010000NRG23290320230453857 29/03/2023 RAMESH KUMAR NANDA 2422010WL027779 RAMESH KUMAR NANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495538 RAMESH KUMAR NANDA ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-019-001/263266
(FATEGARH) 		2422010000NRG23290320230453858 29/03/2023 RAMESH KUMAR NANDA 2422010WL027779 RAMESH KUMAR NANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495539 MANORAMA NANDA ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-019-001/263353
(FATEGARH) 		2422010000NRG23290320230453859 29/03/2023 DINABANDHU NAIK 2422010WL027779 DINABANDHU NAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495575 DINABANDHU NAIK ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-019-001/26335786
(FATEGARH) 		2422010000NRG23290320230453860 29/03/2023 BISWANATH MOHAPATRA 2422010WL027779 BISWANATH MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495541 BISWANATH MOHAPATRA ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-019-001/26335786
(FATEGARH) 		2422010000NRG23290320230453861 29/03/2023 BISWANATH MOHAPATRA 2422010WL027779 BISWANATH MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495542 JYOSTNARANI MOHAPATR-LAKHMIDHAR MOHAPAT ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-019-001/26336006
(FATEGARH) 		2422010000NRG23290320230453862 29/03/2023 Sarita Sahoo 2422010WL027779 Sarita Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504495566 MISS SARITA SAHOO STATE BANK OF INDIA(508548)
57 BHAPUR OR-22-010-019-001/26336011
(FATEGARH) 		2422010000NRG23290320230453865 29/03/2023 Himanshu Panigrahi 2422010WL027779 Himanshu Panigrahi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495567 HIMANSU PANIGRAHI ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-019-001/263417
(FATEGARH) 		2422010000NRG23290320230453867 29/03/2023 SANDHYARANI MOHAPATRA 2422010WL027779 SANDHYARANI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495540 SANDHYA RANI MAHAPATRA ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-019-001/263479
(FATEGARH) 		2422010000NRG23290320230453868 29/03/2023 SANTOSH KU MOHAPATRA 2422010WL027779 SANTOSH KU MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495558 LIJA MOHAPATRA ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-019-001/263481
(FATEGARH) 		2422010000NRG23290320230453869 29/03/2023 Bapuni rana 2422010WL027779 Bapuni rana 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504495574 BAPUNI RANA ODISHA GRAMYA BANK(607060)
SubTotal 63936 63936
Total 79920 79920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_290323APB_FTO_1197222 Indian Overseas Bank IOBA0001173 BHAPUR 9324
2 BHAPUR OR2422010_290323APB_FTO_1197222 State Bank of India SBIN0012042 KALAPATHAR 3996
3 BHAPUR OR2422010_290323APB_FTO_1197222 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010_290323APB_FTO_1197222 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 63936

Download In Excel