Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:59:09 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_030123APB_FTO_981277
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-22-010-010-002/26253
(PATHARACHAKADA) 		2422010010NRG23030120230336962 03/01/2023 MRS KUMUDINI PADHI 2422010010WL0022611 MRS KUMUDINI PADHI 00415 SBIN0010928 1332 1332 Processed 23/02/2023 9089687867 KUMUDINI PADHI UCO BANK(607066)
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-002/21788
(PATHARACHAKADA) 		2422010010NRG23030120230336956 03/01/2023 GOBIND MUDULI 2422010010WL0022611 GOBIND MUDULI 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089687864 MR GOBINDA MUDULI STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-010-002/27256
(PATHARACHAKADA) 		2422010010NRG23030120230336964 03/01/2023 NAKUL HATI 2422010010WL0022611 NAKUL HATI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9089687859 NAKUL HATI ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-010-002/27294
(PATHARACHAKADA) 		2422010010NRG23030120230336965 03/01/2023 TIKINA MAHARANA 2422010010WL0022611 TIKINA MAHARANA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089687862 MRS TIKINA MAHARANA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-002/28089
(PATHARACHAKADA) 		2422010010NRG23030120230336969 03/01/2023 SANJITA MUDULI 2422010010WL0022611 SANJITA MUDULI 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089687861 MRS SANJITA MUDULI STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-010-002/28177
(PATHARACHAKADA) 		2422010010NRG23030120230336973 03/01/2023 MRS TIKINA MUDULI 2422010010WL0022611 MRS TIKINA MUDULI 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089687863 MRS TIKINA MUDULI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 BHAPUR OR-22-010-010-002/26253
(PATHARACHAKADA) 		2422010010NRG23030120230336961 03/01/2023 MR JANMEJAYA SAHOO 2422010010WL0022611 MR JANMEJAYA SAHOO 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9089687860 MR JANMEJAYA SAHOO STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-010-002/28089
(PATHARACHAKADA) 		2422010010NRG23030120230336968 03/01/2023 GANGADHAR MUDULI 2422010010WL0022611 GANGADHAR MUDULI 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9089687858 MR GANGADHAR MUDULI STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-010-002/28090
(PATHARACHAKADA) 		2422010010NRG23030120230336970 03/01/2023 LATA MUDULI 2422010010WL0022611 LATA MUDULI 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9089687865 MISS LATA MUDULI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 BHAPUR OR-22-010-010-002/21777
(PATHARACHAKADA) 		2422010010NRG23030120230336955 03/01/2023 MANAS KUMAR MAHARANA 2422010010WL0022611 MANAS KUMAR MAHARANA 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9089687866 Manas Maharana CANARA BANK(508532)
SubTotal 1332 1332
11 BHAPUR OR-22-010-010-002/21551
(PATHARACHAKADA) 		2422010010NRG23030120230336953 03/01/2023 SUSANT KUMAR SAHOO 2422010010WL0022611 SUSANT KUMAR SAHOO 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089687852 SUSANTA KUMAR SAHOO UCO BANK(607066)
12 BHAPUR OR-22-010-010-002/21788
(PATHARACHAKADA) 		2422010010NRG23030120230336957 03/01/2023 Sushama Muduli 2422010010WL0022611 Sushama Muduli 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089687855 SUSHAMA MUDULI UCO BANK(607066)
13 BHAPUR OR-22-010-010-002/27319
(PATHARACHAKADA) 		2422010010NRG23030120230336967 03/01/2023 ATULYA RANA 2422010010WL0022611 ATULYA RANA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089687856 ATULYA RANA UCO BANK(607066)
14 BHAPUR OR-22-010-010-002/28137
(PATHARACHAKADA) 		2422010010NRG23030120230336971 03/01/2023 SUJATA DAS 2422010010WL0022611 SUJATA DAS 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089687853 MR SANATAN DAS STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-010-002/28137
(PATHARACHAKADA) 		2422010010NRG23030120230336972 03/01/2023 SUJATA DAS 2422010010WL0022611 SUJATA DAS 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089687854 SUJATA DAS UCO BANK(607066)
16 BHAPUR OR-22-010-010-002/28215
(PATHARACHAKADA) 		2422010010NRG23030120230336975 03/01/2023 BIJAYALAXMI SAMAL 2422010010WL0022611 BIJAYALAXMI SAMAL 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089687857 MRS BIJAYLAXMI SAMAL STATE BANK OF INDIA(508548)
SubTotal 7992 7992
17 BHAPUR OR-22-010-010-002/21777
(PATHARACHAKADA) 		2422010010NRG23030120230336954 03/01/2023 GOLI MOHARANA 2422010010WL0022611 GOLI MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089687851 GOLAP MAHARANA ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-010-002/27304
(PATHARACHAKADA) 		2422010010NRG23030120230336966 03/01/2023 PRAMILA SAHOO 2422010010WL0022611 PRAMILA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089687850 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_030123APB_FTO_981277 State Bank of India SBIN0010928 POKHARIPUT 1332
2 BHAPUR OR2422010010_030123APB_FTO_981277 State Bank of India SBIN0012033 KHANDAPADA 6660
3 BHAPUR OR2422010010_030123APB_FTO_981277 State Bank of India SBIN0012042 KALAPATHAR 3996
4 BHAPUR OR2422010010_030123APB_FTO_981277 State Bank of India SBIN0013602 BHAPUR 1332
5 BHAPUR OR2422010010_030123APB_FTO_981277 UCO Bank UCBA0000557 KANTILO 7992
6 BHAPUR OR2422010010_030123APB_FTO_981277 Odisha Gramya Bank IOBA0ROGB01 KANTILO 2664

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