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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:43 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_191222APB_FTO_918358
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-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23191220220317171 19/12/2022 MEGHANADA HATI 2422010010WL0021372 MEGHANADA HATI 00415 SBIN0012033 1554 1554 Processed 23/02/2023 9083859062 MR MEGHANAD HATI STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-010-002/27256
(PATHARACHAKADA) 		2422010010NRG23191220220317179 19/12/2022 NAKUL HATI 2422010010WL0021372 NAKUL HATI 00415 SBIN0012033 1554 1554 Processed 23/02/2023 9083859064 NAKUL HATI ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-010-002/27291
(PATHARACHAKADA) 		2422010010NRG23191220220317180 19/12/2022 AJAYA KUMAR DAS 2422010010WL0021372 AJAYA KUMAR DAS 00415 SBIN0012033 1554 1554 Processed 23/02/2023 9083859060 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-002/27291
(PATHARACHAKADA) 		2422010010NRG23191220220317181 19/12/2022 SANDHYARANI PRADHAN 2422010010WL0021372 SANDHYARANI PRADHAN 00415 SBIN0012033 1554 1554 Processed 23/02/2023 9083859066 MRS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-002/27330
(PATHARACHAKADA) 		2422010010NRG23191220220317184 19/12/2022 RABINDRA KUMAR SAHOO 2422010010WL0021372 RABINDRA KUMAR SAHOO 00415 SBIN0012033 1554 1554 Processed 23/02/2023 9083859063 MR RABINDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-010-002/27330
(PATHARACHAKADA) 		2422010010NRG23191220220317185 19/12/2022 SUCHITRA SAHOO 2422010010WL0021372 SUCHITRA SAHOO 00415 SBIN0012033 1554 1554 Processed 23/02/2023 9083859065 MRS SUCHITRA SAHOO STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-010-002/28210
(PATHARACHAKADA) 		2422010010NRG23191220220317187 19/12/2022 KAILAS CHANDRA HATI 2422010010WL0021372 KAILAS CHANDRA HATI 00415 SBIN0012033 1554 1554 Processed 23/02/2023 9083859061 KAILASH CHANDRA HATI STATE BANK OF INDIA(508548)
SubTotal 10878 10878
8 BHAPUR OR-22-010-010-002/21522
(PATHARACHAKADA) 		2422010010NRG23191220220317168 19/12/2022 MAMATA HATI 2422010010WL0021372 MAMATA HATI 00462 UCBA0000557 1554 1554 Processed 23/02/2023 9083859058 MR TUKUNA HATI STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-010-002/21764
(PATHARACHAKADA) 		2422010010NRG23191220220317177 19/12/2022 SASMITA SAHOO 2422010010WL0021372 SASMITA SAHOO 00462 UCBA0000557 1554 1554 Processed 23/02/2023 9083859052 SASMITA SAHOO UCO BANK(607066)
10 BHAPUR OR-22-010-010-002/27299
(PATHARACHAKADA) 		2422010010NRG23191220220317183 19/12/2022 BIMALA RANA 2422010010WL0021372 BIMALA RANA 00462 UCBA0000557 1554 1554 Processed 23/02/2023 9083859059 BIMALA RANA UCO BANK(607066)
11 BHAPUR OR-22-010-010-002/28211
(PATHARACHAKADA) 		2422010010NRG23191220220317189 19/12/2022 RAJANI HATI 2422010010WL0021372 RAJANI HATI 00462 UCBA0000557 1554 1554 Processed 23/02/2023 9083859056 SAROJ KUMAR HATI CANARA BANK(508532)
12 BHAPUR OR-22-010-010-002/28211
(PATHARACHAKADA) 		2422010010NRG23191220220317190 19/12/2022 RAJANI HATI 2422010010WL0021372 RAJANI HATI 00462 UCBA0000557 1554 1554 Processed 23/02/2023 9083859057 RAJANI HATI UCO BANK(607066)
SubTotal 7770 7770
13 BHAPUR OR-22-010-010-002/21568
(PATHARACHAKADA) 		2422010010NRG23191220220317169 19/12/2022 KAIRAHATI 2422010010WL0021372 KAIRAHATI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083859055 KAIRA HATI ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23191220220317172 19/12/2022 DUTIKA HATI 2422010010WL0021372 DUTIKA HATI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083859054 DUTIKA HATI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-010-002/21692
(PATHARACHAKADA) 		2422010010NRG23191220220317173 19/12/2022 RAJKISHORE BARIK 2422010010WL0021372 RAJKISHORE BARIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083859047 GOURI BARIK ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-010-002/21704
(PATHARACHAKADA) 		2422010010NRG23191220220317175 19/12/2022 DURA DAS 2422010010WL0021372 DURA DAS 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083859049 KAILASH DAS UCO BANK(607066)
17 BHAPUR OR-22-010-010-002/21704
(PATHARACHAKADA) 		2422010010NRG23191220220317174 19/12/2022 DURA DAS 2422010010WL0021372 DURA DAS 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083859048 DURA DAS ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-010-002/26205
(PATHARACHAKADA) 		2422010010NRG23191220220317178 19/12/2022 SUBAL HATI 2422010010WL0021372 SUBAL HATI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083859053 SUBAL HATI ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-010-002/27299
(PATHARACHAKADA) 		2422010010NRG23191220220317182 19/12/2022 BHIMASEN RANA 2422010010WL0021372 BHIMASEN RANA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083859051 BHIMASEN RANA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-010-002/28210
(PATHARACHAKADA) 		2422010010NRG23191220220317188 19/12/2022 JASODA HATI 2422010010WL0021372 JASODA HATI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083859050 MRS JASODA HATI STATE BANK OF INDIA(508548)
SubTotal 12432 12432
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_191222APB_FTO_918358 State Bank of India SBIN0012033 KHANDAPADA 10878
2 BHAPUR OR2422010010_191222APB_FTO_918358 UCO Bank UCBA0000557 KANTILO 7770
3 BHAPUR OR2422010010_191222APB_FTO_918358 Odisha Gramya Bank IOBA0ROGB01 KANTILO 12432

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