Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010009_180123APB_FTO_1032652
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-22-010-009-001/26271
(RAKAMA) 		2422010009NRG23180120230355523 18/01/2023 SHIBA SAHOO 2422010009WL0023586 SHIBA SAHOO 00177 IOBA0001173 888 888 Processed 24/02/2023 9122150070 SHIBA SAHOO INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-009-002/22731
(RAKAMA) 		2422010009NRG23180120230355526 18/01/2023 DIBAKAR SAHOO 2422010009WL0023586 DIBAKAR SAHOO 00177 IOBA0001173 888 888 Processed 24/02/2023 9122150072 DIBAKAR SAHOO INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-009-002/23201
(RAKAMA) 		2422010009NRG23180120230355528 18/01/2023 BABULA MAHRANA 2422010009WL0023586 BABULA MAHRANA 00177 IOBA0001173 888 888 Processed 24/02/2023 9122150073 MR BABULA MAHARANA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-009-003/23087
(RAKAMA) 		2422010009NRG23180120230355545 18/01/2023 SADHU PARIDA 2422010009WL0023586 SADHU PARIDA 00177 IOBA0001173 888 888 Processed 24/02/2023 9122150068 SADHU PARIDA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-009-003/23087
(RAKAMA) 		2422010009NRG23180120230355546 18/01/2023 SADHU PARIDA 2422010009WL0023586 SADHU PARIDA 00177 IOBA0001173 888 888 Processed 24/02/2023 9122150069 SANJUBALA PARIDA PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-009-003/23149
(RAKAMA) 		2422010009NRG23180120230355548 18/01/2023 BHODEI NAYAK 2422010009WL0023586 BHODEI NAYAK 00177 IOBA0001173 888 888 Processed 24/02/2023 9122150071 BHODEI NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
7 BHAPUR OR-22-010-009-001/26271
(RAKAMA) 		2422010009NRG23180120230355524 18/01/2023 RITANJALI SAHOO 2422010009WL0023586 RITANJALI SAHOO 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150064 RITANJALI SAHOO PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-009-002/22731
(RAKAMA) 		2422010009NRG23180120230355525 18/01/2023 ASHA SAHOO 2422010009WL0023586 ASHA SAHOO 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150066 asha sahoo PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-009-002/26343
(RAKAMA) 		2422010009NRG23180120230355535 18/01/2023 SARAT KUMAR RANA 2422010009WL0023586 SARAT KUMAR RANA 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150062 Sarat Kumar Rana PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-009-002/26343
(RAKAMA) 		2422010009NRG23180120230355536 18/01/2023 TIKINA RANA 2422010009WL0023586 TIKINA RANA 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150057 TIKINA RANA PUNJAB NATIONAL BANK(508568)
11 BHAPUR OR-22-010-009-002/26397
(RAKAMA) 		2422010009NRG23180120230355540 18/01/2023 BINODINI NAYAK 2422010009WL0023586 BINODINI NAYAK 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150065 binodini nayak PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-009-002/26397
(RAKAMA) 		2422010009NRG23180120230355539 18/01/2023 SANTOSH KUMAR NAYAK 2422010009WL0023586 SANTOSH KUMAR NAYAK 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150058 SANTOSH KUMAR NAYAK S/O- MAKHI NAYAK PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-009-002/26409
(RAKAMA) 		2422010009NRG23180120230355541 18/01/2023 MADHU NAYAK 2422010009WL0023586 MADHU NAYAK 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150060 MADHU NAYAK PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-009-003/23098
(RAKAMA) 		2422010009NRG23180120230355547 18/01/2023 FAKIR PARIDA 2422010009WL0023586 FAKIR PARIDA 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150059 FAKIR PARIDA S/O- PABANI PARIDA PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-009-003/23150
(RAKAMA) 		2422010009NRG23180120230355550 18/01/2023 MINIKA NAYAK 2422010009WL0023586 MINIKA NAYAK 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150061 MINIKA NAYAK INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-009-003/23150
(RAKAMA) 		2422010009NRG23180120230355549 18/01/2023 PANCHANAN NAYAK 2422010009WL0023586 PANCHANAN NAYAK 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150063 Panchanan Nayak PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-009-003/23164
(RAKAMA) 		2422010009NRG23180120230355551 18/01/2023 GOLAK SAHOO 2422010009WL0023586 GOLAK SAHOO 00354 PUNB0099820 888 888 Processed 24/02/2023 9122150067 GOLAK SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 9768 9768
18 BHAPUR OR-22-010-009-002/23201
(RAKAMA) 		2422010009NRG23180120230355529 18/01/2023 MADHI MAHARANA 2422010009WL0023586 MADHI MAHARANA 00415 SBIN0012042 888 888 Processed 24/02/2023 9122150076 MRS MADHI MAHARANA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-009-002/26281
(RAKAMA) 		2422010009NRG23180120230355532 18/01/2023 PUNI SAHOO 2422010009WL0023586 PUNI SAHOO 00415 SBIN0012042 888 888 Processed 24/02/2023 9122150075 MRS PUNI SAHU STATE BANK OF INDIA(508548)
SubTotal 1776 1776
20 BHAPUR OR-22-010-009-002/26281
(RAKAMA) 		2422010009NRG23180120230355531 18/01/2023 LOKANATH SAHOO 2422010009WL0023586 LOKANATH SAHOO 00415 SBIN0013602 888 888 Processed 24/02/2023 9122150078 MR LOKANATH SAHOO STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-009-002/26433
(RAKAMA) 		2422010009NRG23180120230355543 18/01/2023 SATRUGHAN SAHOO 2422010009WL0023586 SATRUGHAN SAHOO 00415 SBIN0013602 888 888 Processed 24/02/2023 9122150074 MR SATRUGHAN SAHOO STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-009-003/23164
(RAKAMA) 		2422010009NRG23180120230355552 18/01/2023 SATYANARAYAN SAHOO 2422010009WL0023586 SATYANARAYAN SAHOO 00415 SBIN0013602 888 888 Processed 24/02/2023 9122150077 SATYANARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
23 BHAPUR OR-22-010-009-002/26290
(RAKAMA) 		2422010009NRG23180120230355533 18/01/2023 GOLAP MAHARANA 2422010009WL0023586 GOLAP MAHARANA 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9122150054 MR BATUA MAHARANA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-009-002/26290
(RAKAMA) 		2422010009NRG23180120230355534 18/01/2023 GOLAP MAHARANA 2422010009WL0023586 GOLAP MAHARANA 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9122150055 GOLAP MAHARANA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-009-002/26394
(RAKAMA) 		2422010009NRG23180120230355538 18/01/2023 SASMITA BARIK 2422010009WL0023586 SASMITA BARIK 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9122150056 SASMITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 22200 22200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010009_180123APB_FTO_1032652 Indian Overseas Bank IOBA0001173 BHAPUR 5328
2 BHAPUR OR2422010009_180123APB_FTO_1032652 Punjab National Bank PUNB0099820 Padmabati 9768
3 BHAPUR OR2422010009_180123APB_FTO_1032652 State Bank of India SBIN0012042 KALAPATHAR 1776
4 BHAPUR OR2422010009_180123APB_FTO_1032652 State Bank of India SBIN0013602 BHAPUR 2664
5 BHAPUR OR2422010009_180123APB_FTO_1032652 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

Download In Excel