Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:37:03 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_091222FTO_875345
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-22-010-002-001/15117
(SASANA) 		2422010000NRG23091220220302645 09/12/2022 Fakir Ch Panda 2422010WL0020281 Fakir Ch Panda 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016804 Fakir Ch Panda ()
2 BHAPUR OR-22-010-002-001/15173
(SASANA) 		2422010000NRG23091220220302646 09/12/2022 BANDHUSYAMA GOCHHI 2422010WL0020281 BANDHUSYAMA GOCHHI 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016797 BANDHUSYAMA GOCHHI ()
3 BHAPUR OR-22-010-002-001/15235
(SASANA) 		2422010000NRG23091220220302650 09/12/2022 ucchab parida 2422010WL0020281 ucchab parida 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016808 ucchab parida ()
4 BHAPUR OR-22-010-002-001/15263
(SASANA) 		2422010000NRG23091220220302653 09/12/2022 KULAMANI GOCHHI 2422010WL0020281 KULAMANI GOCHHI 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016799 KULAMANI GOCHHI ()
5 BHAPUR OR-22-010-002-001/15263
(SASANA) 		2422010000NRG23091220220302654 09/12/2022 KULAMANI GOCHHI 2422010WL0020281 KULAMANI GOCHHI 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016800 KULAMANI GOCHHI ()
6 BHAPUR OR-22-010-002-001/26323
(SASANA) 		2422010000NRG23091220220302659 09/12/2022 Sailabala Gochhi 2422010WL0020281 Sailabala Gochhi 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016798 Sailabala Gochhi ()
7 BHAPUR OR-22-010-002-001/26331
(SASANA) 		2422010000NRG23091220220302661 09/12/2022 Jitu Gochhi 2422010WL0020281 Jitu Gochhi 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016805 Jitu Gochhi ()
8 BHAPUR OR-22-010-002-001/26333
(SASANA) 		2422010000NRG23091220220302662 09/12/2022 Ratnakar Gochhi 2422010WL0020281 Ratnakar Gochhi 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016802 Ratnakar Gochhi ()
9 BHAPUR OR-22-010-002-001/26333
(SASANA) 		2422010000NRG23091220220302663 09/12/2022 Ratnakar Gochhi 2422010WL0020281 Ratnakar Gochhi 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016803 Ratnakar Gochhi ()
10 BHAPUR OR-22-010-002-001/26347
(SASANA) 		2422010000NRG23091220220302665 09/12/2022 PRAVATI GOCHHI 2422010WL0020281 PRAVATI GOCHHI 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016806 PRAVATI GOCHHI ()
11 BHAPUR OR-22-010-002-001/26347
(SASANA) 		2422010000NRG23091220220302666 09/12/2022 PRAVATI GOCHHI 2422010WL0020281 PRAVATI GOCHHI 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016807 PRAVATI GOCHHI ()
12 BHAPUR OR-22-010-002-001/26519
(SASANA) 		2422010000NRG23091220220302671 09/12/2022 Khulana Gochhi 2422010WL0020281 Khulana Gochhi 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7291016801 Khulana Gochhi ()
SubTotal 13320 13320
13 BHAPUR OR-22-010-002-001/26293
(SASANA) 		2422010000NRG23091220220302657 09/12/2022 MAYADHAR GOCHHI 2422010WL0020281 MAYADHAR GOCHHI 00415 SBIN0007891 1110 1110 Processed 17/12/2022 7291016809 MR MAYADHAR GOCHHI ()
14 BHAPUR OR-22-010-002-001/26293
(SASANA) 		2422010000NRG23091220220302658 09/12/2022 MAYADHAR GOCHHI 2422010WL0020281 MAYADHAR GOCHHI 00415 SBIN0007891 1110 1110 Processed 17/12/2022 7291016810 MR MAYADHAR GOCHHI ()
SubTotal 2220 2220
15 BHAPUR OR-22-010-002-001/26498
(SASANA) 		2422010000NRG23091220220302669 09/12/2022 PRABASH GOCHHI 2422010WL0020281 PRABASH GOCHHI 00415 SBIN0009025 1110 1110 Processed 17/12/2022 7291016811 MR PRABASH GOCHHI ()
16 BHAPUR OR-22-010-002-001/26498
(SASANA) 		2422010000NRG23091220220302670 09/12/2022 PRABASH GOCHHI 2422010WL0020281 PRABASH GOCHHI 00415 SBIN0009025 1110 1110 Processed 17/12/2022 7291016812 MR PRABASH GOCHHI ()
SubTotal 2220 2220
17 BHAPUR OR-22-010-002-001/26335
(SASANA) 		2422010000NRG23091220220302664 09/12/2022 Surendra Kumar Gochhi 2422010WL0020281 Surendra Kumar Gochhi 00415 SBIN0012042 1110 1110 Processed 17/12/2022 7291016813 MR SURENDRA KUMAR GOCHHI ()
SubTotal 1110 1110
18 BHAPUR OR-22-010-002-001/15214
(SASANA) 		2422010000NRG23091220220302647 09/12/2022 PRAMILA GOCHHI 2422010WL0020281 PRAMILA GOCHHI 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7291016816 MRS PRAMILA GOCHHI ()
19 BHAPUR OR-22-010-002-001/26399
(SASANA) 		2422010000NRG23091220220302667 09/12/2022 TUKUNA PARIDA 2422010WL0020281 TUKUNA PARIDA 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7291016814 MR TUKUNA PARIDA ()
20 BHAPUR OR-22-010-002-001/26399
(SASANA) 		2422010000NRG23091220220302668 09/12/2022 TUKUNA PARIDA 2422010WL0020281 TUKUNA PARIDA 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7291016815 MR TUKUNA PARIDA ()
SubTotal 3330 3330
21 BHAPUR OR-22-010-002-001/26329
(SASANA) 		2422010000NRG23091220220302660 09/12/2022 Asha Gochhi 2422010WL0020281 Asha Gochhi 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7291016796 Asha Gochhi ()
SubTotal 1110 1110
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_091222FTO_875345 Punjab National Bank PUNB0099820 Padmabati 13320
2 BHAPUR OR2422010_091222FTO_875345 State Bank of India SBIN0007891 IDCO TOWER 2220
3 BHAPUR OR2422010_091222FTO_875345 State Bank of India SBIN0009025 GOVT.TREASURY, BHUBANESWAR 2220
4 BHAPUR OR2422010_091222FTO_875345 State Bank of India SBIN0012042 KALAPATHAR 1110
5 BHAPUR OR2422010_091222FTO_875345 State Bank of India SBIN0013602 BHAPUR 3330
6 BHAPUR OR2422010_091222FTO_875345 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1110

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