Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:57 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_231222APB_FTO_937594
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-22-010-013-001/1652
(NIMANI) 		2422010000NRG23231220220322366 23/12/2022 PANCHANAN DASH 2422010WL0021738 PANCHANAN DASH 00045 BARB0BANAMA 1332 1332 Rejected 23/02/2023 9087008463 A/c Blocked or Frozen
SubTotal 1332 1332
2 BHAPUR OR-22-010-013-001/1532
(NIMANI) 		2422010000NRG23231220220322352 23/12/2022 SURESH BEHERA 2422010WL0021738 SURESH BEHERA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008460 SURESH BEHERA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-013-001/1532
(NIMANI) 		2422010000NRG23231220220322353 23/12/2022 SURESH BEHERA 2422010WL0021738 SURESH BEHERA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008461 MALATI BEHERA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-013-001/1533
(NIMANI) 		2422010000NRG23231220220322354 23/12/2022 LAXMIDHAR JENA 2422010WL0021738 LAXMIDHAR JENA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008456 LAXMI DHARA JENA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-013-001/1547
(NIMANI) 		2422010000NRG23231220220322356 23/12/2022 NARENDRA KUMAR JENA 2422010WL0021738 NARENDRA KUMAR JENA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008454 NARENDRA KUMAR JENA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-013-001/1547
(NIMANI) 		2422010000NRG23231220220322357 23/12/2022 PRAVATI JENA 2422010WL0021738 PRAVATI JENA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008451 PRABHATI JENA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-013-001/1580
(NIMANI) 		2422010000NRG23231220220322359 23/12/2022 Manini Jena 2422010WL0021738 Manini Jena 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008462 MANINI JENA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-013-001/1580
(NIMANI) 		2422010000NRG23231220220322358 23/12/2022 PRANKRUSHNA JENA 2422010WL0021738 PRANKRUSHNA JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9087008457 PRANANATH JENA ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-013-001/1615
(NIMANI) 		2422010000NRG23231220220322361 23/12/2022 MANOJA KUMAR JENA 2422010WL0021738 MANOJA KUMAR JENA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008458 MANOJ KUMAR JENA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-013-001/1615
(NIMANI) 		2422010000NRG23231220220322362 23/12/2022 RENUBALA JENA 2422010WL0021738 RENUBALA JENA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008452 RENUBALA JENA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-013-001/1658
(NIMANI) 		2422010000NRG23231220220322367 23/12/2022 RAULA BEHERA 2422010WL0021738 RAULA BEHERA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008455 RAUL BEHERA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-013-001/1678
(NIMANI) 		2422010000NRG23231220220322369 23/12/2022 SUDARSAN JENA 2422010WL0021738 SUDARSAN JENA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008459 KUNI JENA INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-013-001/1678
(NIMANI) 		2422010000NRG23231220220322368 23/12/2022 SUDARSHAN JENA 2422010WL0021738 SUDARSHAN JENA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087008453 MR SUDARSAN JENA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
14 BHAPUR OR-22-010-013-001/1533
(NIMANI) 		2422010000NRG23231220220322355 23/12/2022 pratima jena 2422010WL0021738 pratima jena 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9087008450 PRATIMA JENA INDUSIND BANK(607189)
SubTotal 1332 1332
15 BHAPUR OR-22-010-013-001/1621
(NIMANI) 		2422010000NRG23231220220322364 23/12/2022 DURA JENA 2422010WL0021738 DURA JENA 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9087008464 MRS DURA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_231222APB_FTO_937594 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_231222APB_FTO_937594 Indian Overseas Bank IOBA0001173 BHAPUR 15984
3 BHAPUR OR2422010_231222APB_FTO_937594 State Bank of India SBIN0013602 BHAPUR 1332
4 BHAPUR OR2422010_231222APB_FTO_937594 State Bank of India SBIN0017542 SAGARGAON 1332

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