Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:36:31 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_060522FTO_93132
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-22-010-002-001/15274
(SASANA) 		2422010000NRG23060520220027412 06/05/2022 MAMATA GOCHHI 2422010WL0002436 MAMATA GOCHHI 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271310084 MAMATAGOCHHI ()
2 BHAPUR OR-22-010-002-001/15274
(SASANA) 		2422010000NRG23060520220027413 06/05/2022 MAMATA GOCHHI 2422010WL0002436 MAMATA GOCHHI 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271310085 MAMATAGOCHHI ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-002-002/14418
(SASANA) 		2422010000NRG23060520220027420 06/05/2022 AMIN SENAPATI 2422010WL0002436 AMIN SENAPATI 00177 IOBA0002197 1332 1332 Processed 16/05/2022 1271310086 AMINSENAPATI ()
4 BHAPUR OR-22-010-002-002/14418
(SASANA) 		2422010000NRG23060520220027421 06/05/2022 AMIN SENAPATI 2422010WL0002436 AMIN SENAPATI 00177 IOBA0002197 1332 1332 Processed 16/05/2022 1271310087 AMINSENAPATI ()
5 BHAPUR OR-22-010-002-002/14418
(SASANA) 		2422010000NRG23060520220027422 06/05/2022 MADHABA SENAPATI 2422010WL0002436 MADHABA SENAPATI 00177 IOBA0002197 1332 1332 Processed 16/05/2022 1271310088 MADHABASENAPATI ()
SubTotal 3996 3996
6 BHAPUR OR-22-010-002-001/14968
(SASANA) 		2422010000NRG23060520220027368 06/05/2022 BUDHEI PARIDA 2422010WL0002436 BUDHEI PARIDA 00354 PUNB0099820 1332 1332 Processed 16/05/2022 1271310110 BUDHEIPARIDA ()
7 BHAPUR OR-22-010-002-001/15125
(SASANA) 		2422010000NRG23060520220027387 06/05/2022 Bimsen Gochhi 2422010WL0002436 Bimsen Gochhi 00354 PUNB0099820 1332 1332 Processed 16/05/2022 1271310102 BimsenGochhi ()
8 BHAPUR OR-22-010-002-001/15125
(SASANA) 		2422010000NRG23060520220027388 06/05/2022 KAMALA KUMARI GOCHHI 2422010WL0002436 KAMALA KUMARI GOCHHI 00354 PUNB0099820 1332 1332 Processed 16/05/2022 1271310109 KAMALAKUMARIGOCHHI ()
9 BHAPUR OR-22-010-002-001/15245
(SASANA) 		2422010000NRG23060520220027407 06/05/2022 HEMALATA GOCHHI 2422010WL0002436 HEMALATA GOCHHI 00354 PUNB0099820 1332 1332 Processed 16/05/2022 1271310107 HEMALATAGOCHHI ()
10 BHAPUR OR-22-010-002-001/15245
(SASANA) 		2422010000NRG23060520220027408 06/05/2022 HEMALATA GOCHHI 2422010WL0002436 HEMALATA GOCHHI 00354 PUNB0099820 1332 1332 Processed 16/05/2022 1271310108 HEMALATAGOCHHI ()
11 BHAPUR OR-22-010-002-001/26305
(SASANA) 		2422010000NRG23060520220027416 06/05/2022 TUKUNA MOHAPATRA 2422010WL0002436 TUKUNA MOHAPATRA 00354 PUNB0099820 1332 1332 Processed 16/05/2022 1271310103 TUKUNAMOHAPATRA ()
12 BHAPUR OR-22-010-002-001/26305
(SASANA) 		2422010000NRG23060520220027417 06/05/2022 TUKUNA MOHAPATRA 2422010WL0002436 TUKUNA MOHAPATRA 00354 PUNB0099820 1332 1332 Processed 16/05/2022 1271310104 TUKUNAMOHAPATRA ()
SubTotal 9324 9324
13 BHAPUR OR-22-010-002-001/15272
(SASANA) 		2422010000NRG23060520220027410 06/05/2022 SAMARENDRA DAS 2422010WL0002436 SAMARENDRA DAS 00415 SBIN0013602 1332 1332 Processed 16/05/2022 1271310105 MR SAMARENDRA DASH ()
SubTotal 1332 1332
14 BHAPUR OR-22-010-002-001/14966
(SASANA) 		2422010000NRG23060520220027366 06/05/2022 AMBIKA MOHANTY 2422010WL0002436 AMBIKA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310090 AMBIKAMOHANTY ()
15 BHAPUR OR-22-010-002-001/14972
(SASANA) 		2422010000NRG23060520220027370 06/05/2022 GOURI SWAIN 2422010WL0002436 GOURI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310106 GOURISWAIN ()
16 BHAPUR OR-22-010-002-001/14981
(SASANA) 		2422010000NRG23060520220027371 06/05/2022 TARESWAR GOCHHI 2422010WL0002436 TARESWAR GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310097 TARESWARGOCHHI ()
17 BHAPUR OR-22-010-002-001/14981
(SASANA) 		2422010000NRG23060520220027372 06/05/2022 TARESWAR GOCHHI 2422010WL0002436 TARESWAR GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310098 TARESWARGOCHHI ()
18 BHAPUR OR-22-010-002-001/15020
(SASANA) 		2422010000NRG23060520220027376 06/05/2022 HARABATI ROUT 2422010WL0002436 HARABATI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310094 HARABATIROUT ()
19 BHAPUR OR-22-010-002-001/15020
(SASANA) 		2422010000NRG23060520220027377 06/05/2022 HARABATI ROUT 2422010WL0002436 HARABATI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310096 HARABATIROUT ()
20 BHAPUR OR-22-010-002-001/15129
(SASANA) 		2422010000NRG23060520220027389 06/05/2022 MAGIRAM GOCHHI 2422010WL0002436 MAGIRAM GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310091 MAGIRAMGOCHHI ()
21 BHAPUR OR-22-010-002-001/15152
(SASANA) 		2422010000NRG23060520220027392 06/05/2022 JEMAMANI GOCHHI 2422010WL0002436 JEMAMANI GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310101 JEMAMANIGOCHHI ()
22 BHAPUR OR-22-010-002-001/15172
(SASANA) 		2422010000NRG23060520220027399 06/05/2022 Basant Ku Gochhi 2422010WL0002436 Basant Ku Gochhi 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310095 BasantKuGochhi ()
23 BHAPUR OR-22-010-002-001/15216
(SASANA) 		2422010000NRG23060520220027406 06/05/2022 SANTOS KUMAR PANDA 2422010WL0002436 SANTOS KUMAR PANDA 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310089 SANTOSKUMARPANDA ()
24 BHAPUR OR-22-010-002-001/26296
(SASANA) 		2422010000NRG23060520220027415 06/05/2022 Bidulata Moharana 2422010WL0002436 Bidulata Moharana 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310100 BidulataMoharana ()
25 BHAPUR OR-22-010-002-001/26296
(SASANA) 		2422010000NRG23060520220027414 06/05/2022 Dinabandhu Moharana 2422010WL0002436 Dinabandhu Moharana 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310099 DinabandhuMoharana ()
26 BHAPUR OR-22-010-002-001/26330
(SASANA) 		2422010000NRG23060520220027418 06/05/2022 Udyanath Gochhi 2422010WL0002436 Udyanath Gochhi 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310092 UdyanathGochhi ()
27 BHAPUR OR-22-010-002-001/26330
(SASANA) 		2422010000NRG23060520220027419 06/05/2022 Udyanath Gochhi 2422010WL0002436 Udyanath Gochhi 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271310093 UdyanathGochhi ()
SubTotal 18648 18648
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_060522FTO_93132 Indian Overseas Bank IOBA0001173 BHAPUR 2664
2 BHAPUR OR2422010_060522FTO_93132 Indian Overseas Bank IOBA0002197 SAILASREE VIHAR 3996
3 BHAPUR OR2422010_060522FTO_93132 Punjab National Bank PUNB0099820 Padmabati 9324
4 BHAPUR OR2422010_060522FTO_93132 State Bank of India SBIN0013602 BHAPUR 1332
5 BHAPUR OR2422010_060522FTO_93132 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332
6 BHAPUR OR2422010_060522FTO_93132 Odisha Gramya Bank IOBA0ROGB01 KARBAR 17316

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