Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:57 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_200323APB_FTO_1165902
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-22-010-011-005/5747
(BADASAHARA) 		2422010000NRG23200320230432506 20/03/2023 JAMUNA SAHOO 2422010WL026990 JAMUNA SAHOO 00045 BARB0BANAMA 1110 1110 Processed 03/04/2023 0497015883 JAMUNA SAHOO BANK OF BARODA(606985)
SubTotal 1110 1110
2 BHAPUR OR-22-010-011-005/26248
(BADASAHARA) 		2422010000NRG23200320230432478 20/03/2023 CHHABINDRA DAS 2422010WL026990 CHHABINDRA DAS 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015869 CHHABINDRA KUMAR DAS STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-011-005/26251
(BADASAHARA) 		2422010000NRG23200320230432479 20/03/2023 Sumitrasahoo 2422010WL026990 Sumitrasahoo 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015868 RUBINA SAHOO INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-005/5626
(BADASAHARA) 		2422010000NRG23200320230432482 20/03/2023 KESHAB SAHOO 2422010WL026990 KESHAB SAHOO 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015873 KUNTALA SAHOO INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-005/5636
(BADASAHARA) 		2422010000NRG23200320230432484 20/03/2023 JHARI BEHERA 2422010WL026990 JHARI BEHERA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015877 MS NET BAHERA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-011-005/5669
(BADASAHARA) 		2422010000NRG23200320230432491 20/03/2023 URMILA BEHERA 2422010WL026990 URMILA BEHERA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015874 URMILA BEHERA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-011-005/5670
(BADASAHARA) 		2422010000NRG23200320230432492 20/03/2023 RAMESH SAHOO 2422010WL026990 RAMESH SAHOO 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015875 MR RAMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-011-005/5670
(BADASAHARA) 		2422010000NRG23200320230432493 20/03/2023 RAMESH SAHOO 2422010WL026990 RAMESH SAHOO 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015876 Mrs. MAMINA SAHOO CENTRAL BANK OF INDIA(607115)
9 BHAPUR OR-22-010-011-005/5691
(BADASAHARA) 		2422010000NRG23200320230432496 20/03/2023 BHAGIRATHI DAS 2422010WL026990 BHAGIRATHI DAS 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015872 MR BHAGIRATHI DAS STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-011-005/5694
(BADASAHARA) 		2422010000NRG23200320230432498 20/03/2023 GOPINATH BEHERA 2422010WL026990 GOPINATH BEHERA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015865 GOPINATH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAPUR OR-22-010-011-005/5694
(BADASAHARA) 		2422010000NRG23200320230432499 20/03/2023 GOPINATH BEHERA 2422010WL026990 GOPINATH BEHERA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015866 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-011-005/5717
(BADASAHARA) 		2422010000NRG23200320230432501 20/03/2023 BRAJAMOHAN DASH 2422010WL026990 BRAJAMOHAN DASH 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015867 BRAJA MOHAN DAS INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-005/5717
(BADASAHARA) 		2422010000NRG23200320230432500 20/03/2023 DHRUBA CHARANA DAS 2422010WL026990 DHRUBA CHARANA DAS 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015878 MR DHRUBA CHARAN DASH STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-011-005/5722
(BADASAHARA) 		2422010000NRG23200320230432502 20/03/2023 NIRMALA SAHOO 2422010WL026990 NIRMALA SAHOO 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015870 NIRMALA SAHOO UNION BANK OF INDIA(508500)
15 BHAPUR OR-22-010-011-005/5733
(BADASAHARA) 		2422010000NRG23200320230432503 20/03/2023 ARTABANDHU BEHERA 2422010WL026990 ARTABANDHU BEHERA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015881 ARTABANDHU BEHERA,NIASHI BEHERA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-011-005/5754
(BADASAHARA) 		2422010000NRG23200320230432507 20/03/2023 BANAMALI SAHOO 2422010WL026990 BANAMALI SAHOO 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015879 BANAMALI SAHU INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-011-005/5754
(BADASAHARA) 		2422010000NRG23200320230432508 20/03/2023 BANAMALI SAHOO 2422010WL026990 BANAMALI SAHOO 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015880 SHANTILATA SAHOO INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-011-005/5756
(BADASAHARA) 		2422010000NRG23200320230432509 20/03/2023 KAILASH BEHERA 2422010WL026990 KAILASH BEHERA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497015871 GOURI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 18870 18870
19 BHAPUR OR-22-010-011-005/5640
(BADASAHARA) 		2422010000NRG23200320230432485 20/03/2023 BANSIDHARA DAS 2422010WL026990 BANSIDHARA DAS 00415 SBIN0012028 1110 1110 Processed 03/04/2023 0497015882 MR BANSIDHAR DAS STATE BANK OF INDIA(508548)
SubTotal 1110 1110
20 BHAPUR OR-22-010-011-005/5678
(BADASAHARA) 		2422010000NRG23200320230432495 20/03/2023 DILLIP KUMAR SAHOO 2422010WL026990 DILLIP KUMAR SAHOO 00415 SBIN0013602 1110 1110 Processed 03/04/2023 0497015884 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-011-005/5737
(BADASAHARA) 		2422010000NRG23200320230432504 20/03/2023 bidyadhar 2422010WL026990 bidyadhar 00415 SBIN0013602 1110 1110 Processed 03/04/2023 0497015885 UTTAM SAHU INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-011-005/5744
(BADASAHARA) 		2422010000NRG23200320230432505 20/03/2023 SANJUKTA BEHERA 2422010WL026990 SANJUKTA BEHERA 00415 SBIN0013602 1110 1110 Processed 03/04/2023 0497015886 Mrs. SANJUKTA BEHERA INDIAN BANK(607105)
SubTotal 3330 3330
23 BHAPUR OR-22-010-011-005/5660
(BADASAHARA) 		2422010000NRG23200320230432487 20/03/2023 MANORAMA SAHOO 2422010WL026990 MANORAMA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497015864 MANORAMA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_200323APB_FTO_1165902 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1110
2 BHAPUR OR2422010_200323APB_FTO_1165902 Indian Overseas Bank IOBA0001173 BHAPUR 18870
3 BHAPUR OR2422010_200323APB_FTO_1165902 State Bank of India SBIN0012028 JATNI BAZAR 1110
4 BHAPUR OR2422010_200323APB_FTO_1165902 State Bank of India SBIN0013602 BHAPUR 3330
5 BHAPUR OR2422010_200323APB_FTO_1165902 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1110

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