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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:43 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_071222APB_FTO_867671
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-22-010-010-001/22011
(PATHARACHAKADA) 		2422010000NRG23071220220300513 07/12/2022 BALURI DALUA 2422010WL0020128 BALURI DALUA 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285806300 BALURI DALUA UCO BANK(607066)
2 BHAPUR OR-22-010-010-001/22176
(PATHARACHAKADA) 		2422010000NRG23071220220300523 07/12/2022 BINOD DALUA 2422010WL0020128 BINOD DALUA 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285806298 BINOD DALUA UCO BANK(607066)
3 BHAPUR OR-22-010-010-001/22179
(PATHARACHAKADA) 		2422010000NRG23071220220300525 07/12/2022 ASHA BEHERA 2422010WL0020128 ASHA BEHERA 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285806301 ASHA BEHERA ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-010-001/22185
(PATHARACHAKADA) 		2422010000NRG23071220220300526 07/12/2022 SAHADEBA SAHOO 2422010WL0020128 SAHADEBA SAHOO 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285806294 SAHADEB SAHOO ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-010-001/22185
(PATHARACHAKADA) 		2422010000NRG23071220220300527 07/12/2022 SANJULATA SAHOO 2422010WL0020128 SANJULATA SAHOO 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285806307 SANJULATA SAHOO UCO BANK(607066)
6 BHAPUR OR-22-010-010-001/22190
(PATHARACHAKADA) 		2422010000NRG23071220220300528 07/12/2022 SITA PRADHAN 2422010WL0020128 SITA PRADHAN 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285806293 SITA PRADHAN UCO BANK(607066)
7 BHAPUR OR-22-010-010-001/22198
(PATHARACHAKADA) 		2422010000NRG23071220220300529 07/12/2022 BASANTA PRADHAN 2422010WL0020128 BASANTA PRADHAN 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285806304 BASANTA PRADHAN ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-010-001/22531
(PATHARACHAKADA) 		2422010000NRG23071220220300534 07/12/2022 SABITA DALUA 2422010WL0020128 SABITA DALUA 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285806309 SABITA DALUA UCO BANK(607066)
9 BHAPUR OR-22-010-010-001/22538
(PATHARACHAKADA) 		2422010000NRG23071220220300535 07/12/2022 RABINDRA KUMAR DALUA 2422010WL0020128 RABINDRA KUMAR DALUA 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285806305 RABUNDRA KUMAR DALUA UCO BANK(607066)
10 BHAPUR OR-22-010-010-001/26241
(PATHARACHAKADA) 		2422010000NRG23071220220300540 07/12/2022 CHAMPA BEHERA 2422010WL0020128 CHAMPA BEHERA 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285806308 CHAMPA BEHERA UCO BANK(607066)
SubTotal 13320 13320
11 BHAPUR OR-22-010-010-001/22004
(PATHARACHAKADA) 		2422010000NRG23071220220300511 07/12/2022 SURYA NARAYAN SATAPATHY 2422010WL0020128 SURYA NARAYAN SATAPATHY 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806292 SURYANARAYAN SATAPATHY ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-010-001/22026
(PATHARACHAKADA) 		2422010000NRG23071220220300514 07/12/2022 CHHABI GOCHI 2422010WL0020128 CHHABI GOCHI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806288 CHHABI GOCHHI UCO BANK(607066)
13 BHAPUR OR-22-010-010-001/22044
(PATHARACHAKADA) 		2422010000NRG23071220220300516 07/12/2022 KALIKA NAYAK 2422010WL0020128 KALIKA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806306 KALIKA NAYAK ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-010-001/22069
(PATHARACHAKADA) 		2422010000NRG23071220220300518 07/12/2022 BILASINI MOHAKUDA 2422010WL0020128 BILASINI MOHAKUDA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806296 BILASINI MAHAKUD UCO BANK(607066)
15 BHAPUR OR-22-010-010-001/22069
(PATHARACHAKADA) 		2422010000NRG23071220220300517 07/12/2022 SUBAS MOHAKUDA 2422010WL0020128 SUBAS MOHAKUDA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806295 SUBASH MAHAKUD S/O-NETRANANDA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-010-001/22085
(PATHARACHAKADA) 		2422010000NRG23071220220300519 07/12/2022 AJI BEWA 2422010WL0020128 AJI BEWA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806299 AJI PRADHAN ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-010-001/22170
(PATHARACHAKADA) 		2422010000NRG23071220220300522 07/12/2022 RAMA DALUA 2422010WL0020128 RAMA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806291 RAMA DALUA ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-010-001/22179
(PATHARACHAKADA) 		2422010000NRG23071220220300524 07/12/2022 MATHURA BEHERA 2422010WL0020128 MATHURA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806287 MATHURA BEHERA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-010-001/22213
(PATHARACHAKADA) 		2422010000NRG23071220220300531 07/12/2022 JAGANNATHA SAHOO 2422010WL0020128 JAGANNATHA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806297 JAGANATH SAHOO UCO BANK(607066)
20 BHAPUR OR-22-010-010-001/22213
(PATHARACHAKADA) 		2422010000NRG23071220220300530 07/12/2022 PADMANABHA SAHOO 2422010WL0020128 PADMANABHA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806289 MR PADMANAV SAHOO STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-010-001/22246
(PATHARACHAKADA) 		2422010000NRG23071220220300533 07/12/2022 MANJULATA SWAIN 2422010WL0020128 MANJULATA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806290 MANJULATA SWAIN ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-010-001/22246
(PATHARACHAKADA) 		2422010000NRG23071220220300532 07/12/2022 RABINDRA KUMAR SWAEI 2422010WL0020128 RABINDRA KUMAR SWAEI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806286 RABINDRA KUMAR SWAIN UCO BANK(607066)
23 BHAPUR OR-22-010-010-001/26239
(PATHARACHAKADA) 		2422010000NRG23071220220300538 07/12/2022 KUNI BEHERA 2422010WL0020128 KUNI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806302 KUNI BEHERA UCO BANK(607066)
24 BHAPUR OR-22-010-010-001/26239
(PATHARACHAKADA) 		2422010000NRG23071220220300537 07/12/2022 PRAMOD KUMAR BEHERA 2422010WL0020128 PRAMOD KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285806303 PRAMOD KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 18648 18648
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_071222APB_FTO_867671 UCO Bank UCBA0000557 KANTILO 13320
2 BHAPUR OR2422010_071222APB_FTO_867671 Odisha Gramya Bank IOBA0ROGB01 KANTILO 18648

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