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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:40 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_301122APB_FTO_838770
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-22-010-012-001/7871
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290383 30/11/2022 MAHENRA JENA 2422010WL0019338 MAHENRA JENA 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468807 MAHENDRA JENA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-012-001/7933
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290392 30/11/2022 KUMAR JENA 2422010WL0019338 KUMAR JENA 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468802 KUMAR JENA . INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-012-001/7967
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290398 30/11/2022 BANSIDHARA SWAIN 2422010WL0019338 BANSIDHARA SWAIN 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468808 MRS SAROJINI SWAIN STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-012-001/7974
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290399 30/11/2022 SADASHIBA SWAIN 2422010WL0019338 SADASHIBA SWAIN 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468794 SADASHIB SWAIN INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-012-001/7974
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290400 30/11/2022 SADASHIBA SWAIN 2422010WL0019338 SADASHIBA SWAIN 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468795 SATYABHAMA SWAIN INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-012-001/7992
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290403 30/11/2022 PANKAJ SAHU 2422010WL0019338 PANKAJ SAHU 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468799 PANKAJ SAHOO INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-012-001/7993
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290405 30/11/2022 NABAGHANA JENA 2422010WL0019338 NABAGHANA JENA 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468800 MR PRAKASH JENA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-012-001/7993
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290406 30/11/2022 NABAGHANA JENA 2422010WL0019338 NABAGHANA JENA 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468801 MR SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-012-001/8002
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290407 30/11/2022 SANATANA SWAIN 2422010WL0019338 SANATANA SWAIN 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468803 SANATAN SWAIN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-012-001/8020
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290415 30/11/2022 Nibashi Behera 2422010WL0019338 Nibashi Behera 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468814 BHARAT BEHERA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-012-001/8020
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290416 30/11/2022 Nibashi Behera 2422010WL0019338 Nibashi Behera 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468813 NIBASI BEHERA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-012-001/8022
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290417 30/11/2022 BIMBADHARA NAYAK 2422010WL0019338 BIMBADHARA NAYAK 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468805 BIMBADHAR NAYAK,BUDHEI NAYAK INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-012-001/8022
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290418 30/11/2022 BIMBADHARA NAYAK 2422010WL0019338 BIMBADHARA NAYAK 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468806 BIMBADHAR NAYAK,BUDHEI NAYAK INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-012-001/8028
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290420 30/11/2022 BHASA SWAIN 2422010WL0019338 BHASA SWAIN 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468816 GUNDUCHI SWAIN INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-012-001/8028
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290421 30/11/2022 BHASA SWAIN 2422010WL0019338 BHASA SWAIN 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468815 MRS BHASA SWAIN STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-012-001/8090
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290425 30/11/2022 NALITA NAYAK 2422010WL0019338 NALITA NAYAK 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468804 LALITA NAYAK INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-012-001/8093
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290426 30/11/2022 AJAY KUMAR PRADHAN 2422010WL0019338 AJAY KUMAR PRADHAN 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468797 SAILABALA PRADHAN INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-012-001/8093
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290427 30/11/2022 AJAY KUMAR PRADHAN 2422010WL0019338 AJAY KUMAR PRADHAN 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468798 AJAYA KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-012-004/25790
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290430 30/11/2022 PRAFULA KUMAR MUDULI 2422010WL0019338 PRAFULA KUMAR MUDULI 00177 IOBA0001173 1110 1110 Processed 09/12/2022 7026468796 MR PRAFULLA KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 21090 21090
20 BHAPUR OR-22-010-012-001/7902
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290389 30/11/2022 UDHABA PRADHAN 2422010WL0019338 UDHABA PRADHAN 00415 SBIN0017542 1110 1110 Processed 09/12/2022 7026468810 MRS NISAMANI PRADHAN STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-012-001/8002
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290409 30/11/2022 ANANDA SWAIN 2422010WL0019338 ANANDA SWAIN 00415 SBIN0017542 1110 1110 Processed 09/12/2022 7026468809 ANANDA CHANDRA SWAIN INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-012-001/8007
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290411 30/11/2022 JADUMANI BEHERA 2422010WL0019338 JADUMANI BEHERA 00415 SBIN0017542 1110 1110 Processed 09/12/2022 7026468811 LAXMAN BEHERA INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-012-001/8007
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290413 30/11/2022 JADUMANI BEHERA 2422010WL0019338 JADUMANI BEHERA 00415 SBIN0017542 1110 1110 Processed 09/12/2022 7026468812 SUSHAMA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 4440 4440
24 BHAPUR OR-22-010-012-001/8035
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290422 30/11/2022 HARIHARA BEHERA 2422010WL0019338 HARIHARA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 09/12/2022 7026468791 HARIHAR BEHERA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-012-001/8035
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290423 30/11/2022 HARIHARA BEHERA 2422010WL0019338 HARIHARA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 09/12/2022 7026468792 SABITRI BEHERA ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-012-001/8035
(CHAKARADHARPRASAD) 		2422010000NRG23301120220290424 30/11/2022 HARIHARA BEHERA 2422010WL0019338 HARIHARA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 09/12/2022 7026468793 GAGAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_301122APB_FTO_838770 Indian Overseas Bank IOBA0001173 BHAPUR 21090
2 BHAPUR OR2422010_301122APB_FTO_838770 State Bank of India SBIN0017542 SAGARGAON 4440
3 BHAPUR OR2422010_301122APB_FTO_838770 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 3330

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