Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:47 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_120522FTO_113815
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-22-010-009-002/26251
(RAKAMA) 		2422010000NRG23120520220037658 12/05/2022 MELACHHA PARIDA 2422010WL0003031 MELACHHA PARIDA 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1372571289 MELACHHAPARIDA ()
2 BHAPUR OR-22-010-009-002/26251
(RAKAMA) 		2422010000NRG23120520220037659 12/05/2022 RUMA PARIDA 2422010WL0003031 RUMA PARIDA 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1372571288 RUMAPARIDA ()
3 BHAPUR OR-22-010-009-002/26404
(RAKAMA) 		2422010000NRG23120520220037669 12/05/2022 SHUBHASMITA PANDA 2422010WL0003031 SHUBHASMITA PANDA 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1372571259 SHUBHASMITAPANDA ()
4 BHAPUR OR-22-010-009-003/23085
(RAKAMA) 		2422010000NRG23120520220037675 12/05/2022 PURNA PARIDA 2422010WL0003031 PURNA PARIDA 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1372571290 PURNAPARIDA ()
5 BHAPUR OR-22-010-009-003/23137
(RAKAMA) 		2422010000NRG23120520220037683 12/05/2022 sujata nayak 2422010WL0003031 sujata nayak 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1372571261 sujatanayak ()
6 BHAPUR OR-22-010-009-003/23137
(RAKAMA) 		2422010000NRG23120520220037684 12/05/2022 sujata nayak 2422010WL0003031 sujata nayak 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1372571262 sujatanayak ()
7 BHAPUR OR-22-010-009-003/23149
(RAKAMA) 		2422010000NRG23120520220037692 12/05/2022 BHODEI NAYAK 2422010WL0003031 BHODEI NAYAK 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1372571260 BHODEINAYAK ()
SubTotal 9324 9324
8 BHAPUR OR-22-010-009-002/26241
(RAKAMA) 		2422010000NRG23120520220037657 12/05/2022 DUSASAN PARIDA 2422010WL0003031 DUSASAN PARIDA 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571286 DUSASANPARIDA ()
9 BHAPUR OR-22-010-009-002/26268
(RAKAMA) 		2422010000NRG23120520220037660 12/05/2022 SUDARSHAN NAYAK 2422010WL0003031 SUDARSHAN NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571270 SUDARSHANNAYAK ()
10 BHAPUR OR-22-010-009-002/26268
(RAKAMA) 		2422010000NRG23120520220037661 12/05/2022 SUDARSHAN NAYAK 2422010WL0003031 SUDARSHAN NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571271 SUDARSHANNAYAK ()
11 BHAPUR OR-22-010-009-002/26270
(RAKAMA) 		2422010000NRG23120520220037662 12/05/2022 DILIP KUMAR NAYAK 2422010WL0003031 DILIP KUMAR NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571272 DILIPKUMARNAYAK ()
12 BHAPUR OR-22-010-009-002/26270
(RAKAMA) 		2422010000NRG23120520220037663 12/05/2022 SANTILATA NAYAK 2422010WL0003031 SANTILATA NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571287 SANTILATANAYAK ()
13 BHAPUR OR-22-010-009-002/26297
(RAKAMA) 		2422010000NRG23120520220037665 12/05/2022 DALI SAHOO 2422010WL0003031 DALI SAHOO 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571275 DALISAHOO ()
14 BHAPUR OR-22-010-009-002/26305
(RAKAMA) 		2422010000NRG23120520220037668 12/05/2022 SHRADHANJALI RANA 2422010WL0003031 SHRADHANJALI RANA 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571264 SHRADHANJALIRANA ()
15 BHAPUR OR-22-010-009-002/26423
(RAKAMA) 		2422010000NRG23120520220037671 12/05/2022 MILI PARIDA 2422010WL0003031 MILI PARIDA 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571277 MILIPARIDA ()
16 BHAPUR OR-22-010-009-002/26424
(RAKAMA) 		2422010000NRG23120520220037672 12/05/2022 TULASI PARIDA 2422010WL0003031 TULASI PARIDA 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571276 TULASIPARIDA ()
17 BHAPUR OR-22-010-009-003/23099
(RAKAMA) 		2422010000NRG23120520220037677 12/05/2022 PANKAJ PARIDA 2422010WL0003031 PANKAJ PARIDA 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571269 PANKAJPARIDA ()
18 BHAPUR OR-22-010-009-003/23141
(RAKAMA) 		2422010000NRG23120520220037686 12/05/2022 RASMITA NAYAK 2422010WL0003031 RASMITA NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571278 RASMITANAYAK ()
19 BHAPUR OR-22-010-009-003/23142
(RAKAMA) 		2422010000NRG23120520220037689 12/05/2022 KANDURI NAYAK 2422010WL0003031 KANDURI NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571274 KANDURINAYAK ()
20 BHAPUR OR-22-010-009-003/23149
(RAKAMA) 		2422010000NRG23120520220037691 12/05/2022 KASHINATH NAYAK 2422010WL0003031 KASHINATH NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571266 KASHINATHNAYAK ()
21 BHAPUR OR-22-010-009-003/23150
(RAKAMA) 		2422010000NRG23120520220037694 12/05/2022 MINIKA NAYAK 2422010WL0003031 MINIKA NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571265 MINIKANAYAK ()
22 BHAPUR OR-22-010-009-003/23150
(RAKAMA) 		2422010000NRG23120520220037693 12/05/2022 PANCHANAN NAYAK 2422010WL0003031 PANCHANAN NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571273 PANCHANANNAYAK ()
23 BHAPUR OR-22-010-009-003/23151
(RAKAMA) 		2422010000NRG23120520220037695 12/05/2022 NIBASI NAYAK 2422010WL0003031 NIBASI NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571267 NIBASINAYAK ()
24 BHAPUR OR-22-010-009-003/23151
(RAKAMA) 		2422010000NRG23120520220037696 12/05/2022 NIBASI NAYAK 2422010WL0003031 NIBASI NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1372571268 NIBASINAYAK ()
SubTotal 22644 22644
25 BHAPUR OR-22-010-009-002/23189
(RAKAMA) 		2422010000NRG23120520220037655 12/05/2022 MANAGOBINDA RANA 2422010WL0003031 MANAGOBINDA RANA 00415 SBIN0012033 1332 1332 Processed 19/05/2022 1372571279 MR MANAGOBINDA RANA ()
26 BHAPUR OR-22-010-009-002/23205
(RAKAMA) 		2422010000NRG23120520220037656 12/05/2022 SUSANTA KUMAR MAHARANA 2422010WL0003031 SUSANTA KUMAR MAHARANA 00415 SBIN0012033 1332 1332 Processed 19/05/2022 1372571280 MR SUSANTA KUMAR MAHARANA ()
SubTotal 2664 2664
27 BHAPUR OR-22-010-009-002/26297
(RAKAMA) 		2422010000NRG23120520220037664 12/05/2022 KARUNAKAR SAHOO 2422010WL0003031 KARUNAKAR SAHOO 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1372571281 MR KARUNAKAR SAHOO ()
28 BHAPUR OR-22-010-009-002/26418
(RAKAMA) 		2422010000NRG23120520220037670 12/05/2022 PRAMILA RANA 2422010WL0003031 PRAMILA RANA 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1372571282 MRS PRAMILA RANA ()
SubTotal 2664 2664
29 BHAPUR OR-22-010-009-002/26305
(RAKAMA) 		2422010000NRG23120520220037667 12/05/2022 BINOD BIHARI RANA 2422010WL0003031 BINOD BIHARI RANA 00415 SBIN0013602 1332 1332 Processed 19/05/2022 1372571283 MR BINOD BIHARI RANA ()
30 BHAPUR OR-22-010-009-003/23083
(RAKAMA) 		2422010000NRG23120520220037673 12/05/2022 SANTILATA PARIDA 2422010WL0003031 SANTILATA PARIDA 00415 SBIN0013602 1332 1332 Processed 19/05/2022 1372571285 MRS SANTILATA PARIDA ()
31 BHAPUR OR-22-010-009-003/23141
(RAKAMA) 		2422010000NRG23120520220037685 12/05/2022 BIKRAM NAYAK 2422010WL0003031 BIKRAM NAYAK 00415 SBIN0013602 1332 1332 Processed 19/05/2022 1372571284 MR BIKRAM NAYAK ()
SubTotal 3996 3996
32 BHAPUR OR-22-010-009-002/26298
(RAKAMA) 		2422010000NRG23120520220037666 12/05/2022 KUNTALA NAYAK 2422010WL0003031 KUNTALA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372571263 KUNTALANAYAK ()
SubTotal 1332 1332
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_120522FTO_113815 Indian Overseas Bank IOBA0001173 BHAPUR 9324
2 BHAPUR OR2422010_120522FTO_113815 Punjab National Bank PUNB0099820 Padmabati 22644
3 BHAPUR OR2422010_120522FTO_113815 State Bank of India SBIN0012033 KHANDAPADA 2664
4 BHAPUR OR2422010_120522FTO_113815 State Bank of India SBIN0012042 KALAPATHAR 2664
5 BHAPUR OR2422010_120522FTO_113815 State Bank of India SBIN0013602 BHAPUR 3996
6 BHAPUR OR2422010_120522FTO_113815 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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