Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:28:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220323APB_FTO_1172023
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-22-010-017-001/26461
(DHANCHANAGADA) 		2422010000NRG23220320230436438 22/03/2023 ALOK NAYAK 2422010WL027124 ALOK NAYAK 00048 BKID0005132 1332 1332 Processed 03/04/2023 0496570321 ALOK NAYAK BANK OF INDIA(508505)
SubTotal 1332 1332
2 BHAPUR OR-22-010-017-001/20569
(DHANCHANAGADA) 		2422010000NRG23220320230436411 22/03/2023 KABIR ROUT 2422010WL027124 KABIR ROUT 00048 BKID0005437 1332 1332 Processed 03/04/2023 0496570323 KABIR ROUT BANK OF INDIA(508505)
SubTotal 1332 1332
3 BHAPUR OR-22-010-017-001/20547
(DHANCHANAGADA) 		2422010000NRG23220320230436403 22/03/2023 RAMESH ROUT 2422010WL027124 RAMESH ROUT 00048 BKID0005553 1332 1332 Processed 03/04/2023 0496570322 RAMESH CHANDRA ROUT BANK OF INDIA(508505)
SubTotal 1332 1332
4 BHAPUR OR-22-010-017-001/20488
(DHANCHANAGADA) 		2422010000NRG23220320230436375 22/03/2023 LAXMI BEHERA 2422010WL027124 LAXMI BEHERA 00177 IOBA0002664 1332 1332 Processed 03/04/2023 0496570296 KALIA BEHERA UCO BANK(607066)
5 BHAPUR OR-22-010-017-001/20488
(DHANCHANAGADA) 		2422010000NRG23220320230436376 22/03/2023 LAXMI BEHERA 2422010WL027124 LAXMI BEHERA 00177 IOBA0002664 1332 1332 Processed 03/04/2023 0496570297 LAXMI BEHERA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-017-001/20531
(DHANCHANAGADA) 		2422010000NRG23220320230436397 22/03/2023 SURESH CHANDRA SAMAL 2422010WL027124 SURESH CHANDRA SAMAL 00177 IOBA0002664 1332 1332 Processed 03/04/2023 0496570326 SURESH SAMAL INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-017-001/20533
(DHANCHANAGADA) 		2422010000NRG23220320230436398 22/03/2023 MAHAN MAKUTA 2422010WL027124 MAHAN MAKUTA 00177 IOBA0002664 1332 1332 Processed 03/04/2023 0496570295 MANASH MAKUTA INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
8 BHAPUR OR-22-010-017-001/20479
(DHANCHANAGADA) 		2422010000NRG23220320230436374 22/03/2023 KANAK MOHANTY 2422010WL027124 KANAK MOHANTY 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570306 MRS KANAK MAHANTY STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-017-001/20498
(DHANCHANAGADA) 		2422010000NRG23220320230436377 22/03/2023 RABINDRA BEHERA 2422010WL027124 RABINDRA BEHERA 00415 SBIN0012033 444 444 Processed 03/04/2023 0496570325 SUKANTI BEHERA UCO BANK(607066)
10 BHAPUR OR-22-010-017-001/20499
(DHANCHANAGADA) 		2422010000NRG23220320230436379 22/03/2023 RATANI NAYAK 2422010WL027124 RATANI NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570308 MRS RATANI NAYAK STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-017-001/20499
(DHANCHANAGADA) 		2422010000NRG23220320230436378 22/03/2023 SARATA NAYAK 2422010WL027124 SARATA NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570314 SHARAT NAYAK UCO BANK(607066)
12 BHAPUR OR-22-010-017-001/20503
(DHANCHANAGADA) 		2422010000NRG23220320230436382 22/03/2023 MADHUSUDAN ROUT 2422010WL027124 MADHUSUDAN ROUT 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570317 AMULI ROUT UCO BANK(607066)
13 BHAPUR OR-22-010-017-001/20504
(DHANCHANAGADA) 		2422010000NRG23220320230436383 22/03/2023 BHADAR BEHERA 2422010WL027124 BHADAR BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570316 BHADAR BEHERA STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-017-001/20505
(DHANCHANAGADA) 		2422010000NRG23220320230436384 22/03/2023 CHATURBHUJ MOHANTY 2422010WL027124 CHATURBHUJ MOHANTY 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570303 CHATURBHUJA MOHANTY UCO BANK(607066)
15 BHAPUR OR-22-010-017-001/20505
(DHANCHANAGADA) 		2422010000NRG23220320230436385 22/03/2023 CHATURBHUJ MOHANTY 2422010WL027124 CHATURBHUJ MOHANTY 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570304 UTTAM MOHANTY UCO BANK(607066)
16 BHAPUR OR-22-010-017-001/20520
(DHANCHANAGADA) 		2422010000NRG23220320230436390 22/03/2023 SADHUCHARAN NAYAK 2422010WL027124 SADHUCHARAN NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570315 MR SADHU CHARANA NAYAK STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-017-001/20523
(DHANCHANAGADA) 		2422010000NRG23220320230436394 22/03/2023 BIDYADHAR MAHANTY 2422010WL027124 BIDYADHAR MAHANTY 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570305 MRS PRAMILA MOHANTY STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-017-001/20526
(DHANCHANAGADA) 		2422010000NRG23220320230436396 22/03/2023 LAXMIDHAR NAYAK 2422010WL027124 LAXMIDHAR NAYAK 00415 SBIN0012033 1332 1332 Processed 04/04/2023 0496570324 LATA NAYAK ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-017-001/20533
(DHANCHANAGADA) 		2422010000NRG23220320230436399 22/03/2023 TOFANI MAKUTA 2422010WL027124 TOFANI MAKUTA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570319 TOFANI MAKUTA INDUSIND BANK(607189)
20 BHAPUR OR-22-010-017-001/20539
(DHANCHANAGADA) 		2422010000NRG23220320230436400 22/03/2023 DIBAKAR MAJHI 2422010WL027124 DIBAKAR MAJHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570311 DIBAKAR MAJHI UCO BANK(607066)
21 BHAPUR OR-22-010-017-001/20539
(DHANCHANAGADA) 		2422010000NRG23220320230436401 22/03/2023 DIBAKAR MAJHI 2422010WL027124 DIBAKAR MAJHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570312 MRS BAJENI MAJHI STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-017-001/20548
(DHANCHANAGADA) 		2422010000NRG23220320230436404 22/03/2023 PRASANNA MAJHI 2422010WL027124 PRASANNA MAJHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570299 MR PRASAN MAJHI STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-017-001/20564
(DHANCHANAGADA) 		2422010000NRG23220320230436407 22/03/2023 JASODA MAHANTY 2422010WL027124 JASODA MAHANTY 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570301 MR JOGESWAR MOHANTY STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-017-001/20564
(DHANCHANAGADA) 		2422010000NRG23220320230436408 22/03/2023 JOGESH MOHANTY 2422010WL027124 JOGESH MOHANTY 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570302 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-017-001/20568
(DHANCHANAGADA) 		2422010000NRG23220320230436409 22/03/2023 KISHOR PRASHAN 2422010WL027124 KISHOR PRASHAN 00415 SBIN0012033 222 222 Processed 03/04/2023 0496570307 GADADHAR PRADHAN UCO BANK(607066)
26 BHAPUR OR-22-010-017-001/20572
(DHANCHANAGADA) 		2422010000NRG23220320230436413 22/03/2023 LAXMIDHAR MAJHI 2422010WL027124 LAXMIDHAR MAJHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570310 MR LAKSHMIDHAR MAJHI STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-017-001/20575
(DHANCHANAGADA) 		2422010000NRG23220320230436418 22/03/2023 RABI ROUT 2422010WL027124 RABI ROUT 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570300 MRS ANJANA ROUT STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-017-001/20582
(DHANCHANAGADA) 		2422010000NRG23220320230436419 22/03/2023 DANDAPANI MAJHI 2422010WL027124 DANDAPANI MAJHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570318 DANDAPANI MAJHI BANK OF BARODA(606985)
29 BHAPUR OR-22-010-017-001/20595
(DHANCHANAGADA) 		2422010000NRG23220320230436423 22/03/2023 SANTOSH KUMAR MAJHI 2422010WL027124 SANTOSH KUMAR MAJHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570313 MR SANTOSH KUMAR MAJHI STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-017-001/20600
(DHANCHANAGADA) 		2422010000NRG23220320230436426 22/03/2023 PRAFULLA DHALA 2422010WL027124 PRAFULLA DHALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570298 PRAFULLA DHAL UCO BANK(607066)
31 BHAPUR OR-22-010-017-001/26173
(DHANCHANAGADA) 		2422010000NRG23220320230436428 22/03/2023 MURALI MOHANTY 2422010WL027124 MURALI MOHANTY 00415 SBIN0012033 444 444 Processed 03/04/2023 0496570309 RUNI MAHANTY UCO BANK(607066)
32 BHAPUR OR-22-010-017-001/26446
(DHANCHANAGADA) 		2422010000NRG23220320230436435 22/03/2023 Mitali Pradhan 2422010WL027124 Mitali Pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496570320 MITALI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 30414 30414
33 BHAPUR OR-22-010-017-001/20551
(DHANCHANAGADA) 		2422010000NRG23220320230436406 22/03/2023 DURYODHAN ROUT 2422010WL027124 DURYODHAN ROUT 00462 UCBA0000418 888 888 Processed 03/04/2023 0496570273 AMULI ROUT UCO BANK(607066)
SubTotal 888 888
34 BHAPUR OR-22-010-017-001/20500
(DHANCHANAGADA) 		2422010000NRG23220320230436381 22/03/2023 JUGALA PRADHAN 2422010WL027124 JUGALA PRADHAN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570279 TILOTAMA PRADHAN UCO BANK(607066)
35 BHAPUR OR-22-010-017-001/20506
(DHANCHANAGADA) 		2422010000NRG23220320230436386 22/03/2023 KAILASH NAYAK 2422010WL027124 KAILASH NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570272 KAILASH NAYAK UCO BANK(607066)
36 BHAPUR OR-22-010-017-001/20514
(DHANCHANAGADA) 		2422010000NRG23220320230436387 22/03/2023 BINOD SENAPATI 2422010WL027124 BINOD SENAPATI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570280 AMI SENAPATI UCO BANK(607066)
37 BHAPUR OR-22-010-017-001/20515
(DHANCHANAGADA) 		2422010000NRG23220320230436389 22/03/2023 RAJANI PRADHAN 2422010WL027124 RAJANI PRADHAN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570289 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-017-001/20520
(DHANCHANAGADA) 		2422010000NRG23220320230436391 22/03/2023 KANCHAN NAYAK 2422010WL027124 KANCHAN NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570285 KANCHAN NAYAK UCO BANK(607066)
39 BHAPUR OR-22-010-017-001/20544
(DHANCHANAGADA) 		2422010000NRG23220320230436402 22/03/2023 CHAKRADHAR DHALA 2422010WL027124 CHAKRADHAR DHALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570270 CHAKRADHAR DHAL UCO BANK(607066)
40 BHAPUR OR-22-010-017-001/20568
(DHANCHANAGADA) 		2422010000NRG23220320230436410 22/03/2023 GADADHAR PRADHAN 2422010WL027124 GADADHAR PRADHAN 00462 UCBA0000557 888 888 Processed 03/04/2023 0496570276 RAMA PRADHAN UCO BANK(607066)
41 BHAPUR OR-22-010-017-001/20569
(DHANCHANAGADA) 		2422010000NRG23220320230436412 22/03/2023 MANGULI ROUT 2422010WL027124 MANGULI ROUT 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570284 MANGULI ROUT UCO BANK(607066)
42 BHAPUR OR-22-010-017-001/20573
(DHANCHANAGADA) 		2422010000NRG23220320230436414 22/03/2023 SIBA PRADHAN 2422010WL027124 SIBA PRADHAN 00462 UCBA0000557 222 222 Processed 03/04/2023 0496570271 MR SIBA PRADHAN STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-017-001/20574
(DHANCHANAGADA) 		2422010000NRG23220320230436416 22/03/2023 MALLI SAMAL 2422010WL027124 MALLI SAMAL 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570290 MRS MALIKA SAMAL STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-017-001/20574
(DHANCHANAGADA) 		2422010000NRG23220320230436415 22/03/2023 RUSI SAMAL 2422010WL027124 RUSI SAMAL 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570275 RUSIA SAMAL UCO BANK(607066)
45 BHAPUR OR-22-010-017-001/20589
(DHANCHANAGADA) 		2422010000NRG23220320230436420 22/03/2023 BRUNDABAN DHALA 2422010WL027124 BRUNDABAN DHALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570283 BRUNDABAN DHAL UCO BANK(607066)
46 BHAPUR OR-22-010-017-001/20593
(DHANCHANAGADA) 		2422010000NRG23220320230436422 22/03/2023 GADADHAR ROUT 2422010WL027124 GADADHAR ROUT 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570282 GADADHAR ROUT UCO BANK(607066)
47 BHAPUR OR-22-010-017-001/20599
(DHANCHANAGADA) 		2422010000NRG23220320230436424 22/03/2023 JUDHISTHIR DHALA 2422010WL027124 JUDHISTHIR DHALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570274 JUDHISTIR DHAL UCO BANK(607066)
48 BHAPUR OR-22-010-017-001/26198
(DHANCHANAGADA) 		2422010000NRG23220320230436429 22/03/2023 JUGAL MAJHI 2422010WL027124 JUGAL MAJHI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570277 MR JUGAL MAJHI STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-017-001/26198
(DHANCHANAGADA) 		2422010000NRG23220320230436430 22/03/2023 JUGAL MAJHI 2422010WL027124 JUGAL MAJHI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570278 BILAS MAJHI UCO BANK(607066)
50 BHAPUR OR-22-010-017-001/26231
(DHANCHANAGADA) 		2422010000NRG23220320230436431 22/03/2023 BABITA MAJHI 2422010WL027124 BABITA MAJHI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570286 MR JALADHAR MAJHI STATE BANK OF INDIA(508548)
51 BHAPUR OR-22-010-017-001/26231
(DHANCHANAGADA) 		2422010000NRG23220320230436432 22/03/2023 BABITA MAJHI 2422010WL027124 BABITA MAJHI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570287 BABITA MAJHI AXIS BANK(607153)
52 BHAPUR OR-22-010-017-001/26445
(DHANCHANAGADA) 		2422010000NRG23220320230436433 22/03/2023 Golap Majhi 2422010WL027124 Golap Majhi 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570327 GOLAP MAJHI UCO BANK(607066)
53 BHAPUR OR-22-010-017-001/26445
(DHANCHANAGADA) 		2422010000NRG23220320230436434 22/03/2023 SUBRNA KUMAR MAJHI 2422010WL027124 SUBRNA KUMAR MAJHI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570291 SUBARNA KUMAR MAJHI BANK OF INDIA(508505)
54 BHAPUR OR-22-010-017-001/26460
(DHANCHANAGADA) 		2422010000NRG23220320230436437 22/03/2023 ANUPAMA NAYAK 2422010WL027124 ANUPAMA NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570292 ANUPAMA NAYAK UCO BANK(607066)
55 BHAPUR OR-22-010-017-001/26460
(DHANCHANAGADA) 		2422010000NRG23220320230436436 22/03/2023 DILLIP KUMAR NAYAK 2422010WL027124 DILLIP KUMAR NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570288 DILLIP KUMAR NAYAK UCO BANK(607066)
56 BHAPUR OR-22-010-017-001/26461
(DHANCHANAGADA) 		2422010000NRG23220320230436439 22/03/2023 SASMITA NAYAK 2422010WL027124 SASMITA NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570281 SASMITA NAYAK UCO BANK(607066)
57 BHAPUR OR-22-010-017-001/26462
(DHANCHANAGADA) 		2422010000NRG23220320230436440 22/03/2023 BASANT MAJHI 2422010WL027124 BASANT MAJHI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570293 MR BASANT KUMAR MAJHI STATE BANK OF INDIA(508548)
58 BHAPUR OR-22-010-017-001/26462
(DHANCHANAGADA) 		2422010000NRG23220320230436441 22/03/2023 SANGHAMITRA MAJHI 2422010WL027124 SANGHAMITRA MAJHI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496570294 SANGHMITRA BASANTKUMAR MAJI BANK OF BARODA(606985)
SubTotal 31746 31746
Total 72372 72372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_220323APB_FTO_1172023 Bank of India BKID0005132 SASTRI NAGAR 1332
2 BHAPUR OR2422010_220323APB_FTO_1172023 Bank of India BKID0005437 NAYAGARH 1332
3 BHAPUR OR2422010_220323APB_FTO_1172023 Bank of India BKID0005553 CHANDAKA INDUSTRIAL COMPLEX 1332
4 BHAPUR OR2422010_220323APB_FTO_1172023 Indian Overseas Bank IOBA0002664 PUANIA 5328
5 BHAPUR OR2422010_220323APB_FTO_1172023 State Bank of India SBIN0012033 KHANDAPADA 30414
6 BHAPUR OR2422010_220323APB_FTO_1172023 UCO Bank UCBA0000418 KHANDAPARA 888
7 BHAPUR OR2422010_220323APB_FTO_1172023 UCO Bank UCBA0000557 KANTILO 31746

Download In Excel