Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:50:05 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_310323APB_FTO_1209786
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-22-010-019-005/11383
(FATEGARH) 		2422010000NRG23310320230458955 31/03/2023 SATYABADI JENA 2422010WL027988 SATYABADI JENA 00177 IOBA0001173 1332 1332 Processed 04/05/2023 1173511013 SULOCHANA JENA ODISHA GRAMYA BANK(607060)
2 BHAPUR OR-22-010-019-005/26335813
(FATEGARH) 		2422010000NRG23310320230458990 31/03/2023 AKHILA GAJENDRASINGH 2422010WL027988 AKHILA GAJENDRASINGH 00177 IOBA0001173 1332 1332 Processed 04/05/2023 1173511014 AKHILA GAJENDRASINGH ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
3 BHAPUR OR-22-010-019-005/11582
(FATEGARH) 		2422010000NRG23310320230458973 31/03/2023 KATIA JENA 2422010WL027988 KATIA JENA 00415 SBIN0012042 1332 1332 Processed 04/05/2023 1173511018 CHANCHALA JENA ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-019-005/26335913
(FATEGARH) 		2422010000NRG23310320230458991 31/03/2023 BALARAM DALEI 2422010WL027988 BALARAM DALEI 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173511017 MR BALARAM DALEI STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-019-005/2635552
(FATEGARH) 		2422010000NRG23310320230458992 31/03/2023 ISWAR JENA 2422010WL027988 ISWAR JENA 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173511015 MR ISHWAR JENA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-019-005/2635552
(FATEGARH) 		2422010000NRG23310320230458993 31/03/2023 ISWAR JENA 2422010WL027988 ISWAR JENA 00415 SBIN0012042 1332 1332 Processed 04/05/2023 1173511016 BIMALA JENA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
7 BHAPUR OR-22-010-019-005/11601
(FATEGARH) 		2422010000NRG23310320230458975 31/03/2023 BHIMASEN JENA 2422010WL027988 BHIMASEN JENA 00415 SBIN0013602 1332 1332 Processed 03/05/2023 1173511019 MR BHIMASEN JENA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-019-005/11601
(FATEGARH) 		2422010000NRG23310320230458974 31/03/2023 HULASH JENA 2422010WL027988 HULASH JENA 00415 SBIN0013602 1332 1332 Processed 04/05/2023 1173511021 SAPULI JENA ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-019-005/26335586
(FATEGARH) 		2422010000NRG23310320230458985 31/03/2023 BIDESI DALEI 2422010WL027988 BIDESI DALEI 00415 SBIN0013602 1332 1332 Processed 04/05/2023 1173511020 MAMATA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
10 BHAPUR OR-22-010-019-005/11413
(FATEGARH) 		2422010000NRG23310320230458956 31/03/2023 JANARDAN JENA 2422010WL027988 JANARDAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173511007 MRS MAMATA JENA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-019-005/11414
(FATEGARH) 		2422010000NRG23310320230458957 31/03/2023 DASARATHI JENA 2422010WL027988 DASARATHI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511028 AHIBARI JENA ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-019-005/11428
(FATEGARH) 		2422010000NRG23310320230458958 31/03/2023 MADHAB JENA 2422010WL027988 MADHAB JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511036 MADHAB JENA ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-019-005/11447
(FATEGARH) 		2422010000NRG23310320230458959 31/03/2023 BIRANCHI JENA 2422010WL027988 BIRANCHI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511012 BIRANCHI JENA ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-005/11447
(FATEGARH) 		2422010000NRG23310320230458960 31/03/2023 BULI JENA 2422010WL027988 BULI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511039 BULI JENA ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-005/11458
(FATEGARH) 		2422010000NRG23310320230458961 31/03/2023 CHAUDHARI JENA 2422010WL027988 CHAUDHARI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511024 CHOUDHURI JENA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-005/11458
(FATEGARH) 		2422010000NRG23310320230458962 31/03/2023 CHAUDHARI JENA 2422010WL027988 CHAUDHARI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511025 HARAS JENA ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-005/11463
(FATEGARH) 		2422010000NRG23310320230458963 31/03/2023 NITYANANDA DALEI 2422010WL027988 NITYANANDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511037 NITYANANDA DALEI ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-019-005/11463
(FATEGARH) 		2422010000NRG23310320230458964 31/03/2023 NITYANANDA DALEI 2422010WL027988 NITYANANDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511038 PALUNI DALEI ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-005/11469
(FATEGARH) 		2422010000NRG23310320230458965 31/03/2023 BHOBANI KHATEI 2422010WL027988 BHOBANI KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511023 HARAS KHATEI ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-005/11505
(FATEGARH) 		2422010000NRG23310320230458966 31/03/2023 BAIDHAR JENA 2422010WL027988 BAIDHAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511040 BAIDHAR JENA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-019-005/11505
(FATEGARH) 		2422010000NRG23310320230458967 31/03/2023 BAIDHAR JENA 2422010WL027988 BAIDHAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511041 KAMALA JENA ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-019-005/11507
(FATEGARH) 		2422010000NRG23310320230458968 31/03/2023 MAYADHAR KHATEI 2422010WL027988 MAYADHAR KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173511031 MR MAYADHAR KHATEI STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-019-005/11531
(FATEGARH) 		2422010000NRG23310320230458969 31/03/2023 RABINDRA MATAGAJSINGH 2422010WL027988 RABINDRA MATAGAJSINGH 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511034 RABINDRA MATAGAJASINGH ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-005/11531
(FATEGARH) 		2422010000NRG23310320230458970 31/03/2023 RABINDRA MATAGAJSINGH 2422010WL027988 RABINDRA MATAGAJSINGH 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511035 KUNTALA BEWA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-019-005/11537
(FATEGARH) 		2422010000NRG23310320230458972 31/03/2023 MANJU JENA 2422010WL027988 MANJU JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173511022 MANJU JENA INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-019-005/11537
(FATEGARH) 		2422010000NRG23310320230458971 31/03/2023 MARKANDA JENA 2422010WL027988 MARKANDA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511044 MARKANDA JENA ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-005/11616
(FATEGARH) 		2422010000NRG23310320230458976 31/03/2023 MAYADHAR JENA 2422010WL027988 MAYADHAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511033 MAYADHAR JENA ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-005/11619
(FATEGARH) 		2422010000NRG23310320230458977 31/03/2023 SANKARSAN JENA 2422010WL027988 SANKARSAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511032 GOLAP JENA ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-005/11625
(FATEGARH) 		2422010000NRG23310320230458978 31/03/2023 KINAR JENA 2422010WL027988 KINAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511008 KINAR JENA ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-005/11625
(FATEGARH) 		2422010000NRG23310320230458979 31/03/2023 KINAR JENA 2422010WL027988 KINAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511009 SAILA JENA, D/O-NATH JENA ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-019-005/11648
(FATEGARH) 		2422010000NRG23310320230458980 31/03/2023 ABHAY JENA 2422010WL027988 ABHAY JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511029 ABHAY JENA ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-019-005/11648
(FATEGARH) 		2422010000NRG23310320230458981 31/03/2023 ABHAY JENA 2422010WL027988 ABHAY JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173511030 MRS LATA JENA STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-019-005/11656
(FATEGARH) 		2422010000NRG23310320230458982 31/03/2023 CHATURBHUJA JENA 2422010WL027988 CHATURBHUJA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511043 SAJANI JENA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-005/11725
(FATEGARH) 		2422010000NRG23310320230458983 31/03/2023 DAYANIDHI JENA 2422010WL027988 DAYANIDHI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511026 DAYANIDHI JENA ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-019-005/11725
(FATEGARH) 		2422010000NRG23310320230458984 31/03/2023 DAYANIDHI JENA 2422010WL027988 DAYANIDHI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511027 PRAMILA JENA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-019-005/26335594
(FATEGARH) 		2422010000NRG23310320230458986 31/03/2023 AJODHYA JENA 2422010WL027988 AJODHYA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511042 SUREKHA JENA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-005/26335598
(FATEGARH) 		2422010000NRG23310320230458987 31/03/2023 AJODHYA JENA 2422010WL027988 AJODHYA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173511010 AJODHYA JENA INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-019-005/26335598
(FATEGARH) 		2422010000NRG23310320230458988 31/03/2023 AJODHYA JENA 2422010WL027988 AJODHYA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511011 URMILA JENA ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-005/26335773
(FATEGARH) 		2422010000NRG23310320230458989 31/03/2023 SUBASH JENA 2422010WL027988 SUBASH JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173511045 SITA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 39960 39960
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_310323APB_FTO_1209786 Indian Overseas Bank IOBA0001173 BHAPUR 2664
2 BHAPUR OR2422010_310323APB_FTO_1209786 State Bank of India SBIN0012042 KALAPATHAR 5328
3 BHAPUR OR2422010_310323APB_FTO_1209786 State Bank of India SBIN0013602 BHAPUR 3996
4 BHAPUR OR2422010_310323APB_FTO_1209786 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 39960

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