Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:34:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_180522FTO_132438
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-22-010-007-003/26239
(KAINFULLIA) 		2422010000NRG23180520220046034 18/05/2022 SUBASH CHANDRA SAHOO 2422010WL0003508 SUBASH CHANDRA SAHOO 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593942654 SUBASHCHANDRASAHOO ()
2 BHAPUR OR-22-010-007-003/26247
(KAINFULLIA) 		2422010000NRG23180520220046037 18/05/2022 JAYANTI BEHERA 2422010WL0003508 JAYANTI BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593942658 JAYANTIBEHERA ()
3 BHAPUR OR-22-010-007-003/26289
(KAINFULLIA) 		2422010000NRG23180520220046038 18/05/2022 DEV KUMAR SAHOO 2422010WL0003508 DEV KUMAR SAHOO 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593942652 DEVKUMARSAHOO ()
4 BHAPUR OR-22-010-007-003/26289
(KAINFULLIA) 		2422010000NRG23180520220046039 18/05/2022 DEV KUMAR SAHOO 2422010WL0003508 DEV KUMAR SAHOO 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593942653 DEVKUMARSAHOO ()
5 BHAPUR OR-22-010-007-003/26305
(KAINFULLIA) 		2422010000NRG23180520220046051 18/05/2022 DILIP KUMAR SAHOO 2422010WL0003508 DILIP KUMAR SAHOO 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593942660 DILIPKUMARSAHOO ()
6 BHAPUR OR-22-010-007-003/26308
(KAINFULLIA) 		2422010000NRG23180520220046056 18/05/2022 NARAYAN BEHERA 2422010WL0003508 NARAYAN BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593942655 NARAYANBEHERA ()
7 BHAPUR OR-22-010-007-003/26308
(KAINFULLIA) 		2422010000NRG23180520220046057 18/05/2022 NARAYAN BEHERA 2422010WL0003508 NARAYAN BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593942656 NARAYANBEHERA ()
8 BHAPUR OR-22-010-007-003/26345
(KAINFULLIA) 		2422010000NRG23180520220046063 18/05/2022 KUNI BEHERA 2422010WL0003508 KUNI BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593942657 KUNIBEHERA ()
9 BHAPUR OR-22-010-007-003/4913
(KAINFULLIA) 		2422010000NRG23180520220046072 18/05/2022 NALINI JENA 2422010WL0003508 NALINI JENA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593942659 NALINIJENA ()
10 BHAPUR OR-22-010-007-003/5157
(KAINFULLIA) 		2422010000NRG23180520220046098 18/05/2022 CHHAYA SAHOO 2422010WL0003508 CHHAYA SAHOO 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593942661 CHHAYASAHOO ()
SubTotal 13320 13320
11 BHAPUR OR-22-010-007-003/26239
(KAINFULLIA) 		2422010000NRG23180520220046035 18/05/2022 SINI BEHERA 2422010WL0003508 SINI BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593942671 SINIBEHERA ()
12 BHAPUR OR-22-010-007-003/26247
(KAINFULLIA) 		2422010000NRG23180520220046036 18/05/2022 AKSHYA BEHERA 2422010WL0003508 AKSHYA BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593942668 AKSHYABEHERA ()
13 BHAPUR OR-22-010-007-003/26343
(KAINFULLIA) 		2422010000NRG23180520220046058 18/05/2022 BAIKUNTHA SAHOO 2422010WL0003508 BAIKUNTHA SAHOO 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593942670 BAIKUNTHASAHOO ()
14 BHAPUR OR-22-010-007-003/26343
(KAINFULLIA) 		2422010000NRG23180520220046059 18/05/2022 GITANJALI SAHOO 2422010WL0003508 GITANJALI SAHOO 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593942663 GITANJALISAHOO ()
15 BHAPUR OR-22-010-007-003/26344
(KAINFULLIA) 		2422010000NRG23180520220046060 18/05/2022 ASHOK KUMAR MALLIK 2422010WL0003508 ASHOK KUMAR MALLIK 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593942669 ASHOKKUMARMALLIK ()
16 BHAPUR OR-22-010-007-003/26373
(KAINFULLIA) 		2422010000NRG23180520220046067 18/05/2022 BIJAY KUMAR SAHOO 2422010WL0003508 BIJAY KUMAR SAHOO 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593942666 BIJAYKUMARSAHOO ()
17 BHAPUR OR-22-010-007-003/4984
(KAINFULLIA) 		2422010000NRG23180520220046081 18/05/2022 SASMITA PARIDA 2422010WL0003508 SASMITA PARIDA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593942667 SASMITAPARIDA ()
18 BHAPUR OR-22-010-007-003/5083
(KAINFULLIA) 		2422010000NRG23180520220046090 18/05/2022 SITA SAHOO 2422010WL0003508 SITA SAHOO 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593942664 SITASAHOO ()
19 BHAPUR OR-22-010-007-003/5092
(KAINFULLIA) 		2422010000NRG23180520220046095 18/05/2022 URMILA SAHOO 2422010WL0003508 URMILA SAHOO 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593942665 URMILASAHOO ()
SubTotal 11988 11988
20 BHAPUR OR-22-010-007-003/26307
(KAINFULLIA) 		2422010000NRG23180520220046055 18/05/2022 PRATIMA BEHERA 2422010WL0003508 PRATIMA BEHERA 00415 SBIN0003116 1332 1332 Processed 26/05/2022 1593942673 MRS PRATIMA BEHERA ()
21 BHAPUR OR-22-010-007-003/26307
(KAINFULLIA) 		2422010000NRG23180520220046054 18/05/2022 SADASIBA BEHERA 2422010WL0003508 SADASIBA BEHERA 00415 SBIN0003116 1332 1332 Processed 26/05/2022 1593942672 MR SADASIBA BEHERA ()
SubTotal 2664 2664
22 BHAPUR OR-22-010-007-003/26359
(KAINFULLIA) 		2422010000NRG23180520220046065 18/05/2022 SUKANTA KUMAR JENA 2422010WL0003508 SUKANTA KUMAR JENA 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1593942674 MR SUKANTA KUMAR JENA ()
SubTotal 1332 1332
23 BHAPUR OR-22-010-007-003/26299
(KAINFULLIA) 		2422010000NRG23180520220046045 18/05/2022 BINAPANI BISWAL 2422010WL0003508 BINAPANI BISWAL 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1593942675 MRS BINAPANI BISWAL ()
24 BHAPUR OR-22-010-007-003/26299
(KAINFULLIA) 		2422010000NRG23180520220046046 18/05/2022 BINAPANI BISWAL 2422010WL0003508 BINAPANI BISWAL 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1593942676 MRS BINAPANI BISWAL ()
SubTotal 2664 2664
25 BHAPUR OR-22-010-007-003/26297
(KAINFULLIA) 		2422010000NRG23180520220046040 18/05/2022 SAMITA DASH 2422010WL0003508 SAMITA DASH 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942690 MRS SAMITA DASH ()
26 BHAPUR OR-22-010-007-003/26297
(KAINFULLIA) 		2422010000NRG23180520220046041 18/05/2022 SAMITA DASH 2422010WL0003508 SAMITA DASH 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942691 MRS SAMITA DASH ()
27 BHAPUR OR-22-010-007-003/26298
(KAINFULLIA) 		2422010000NRG23180520220046042 18/05/2022 SURENDRA KUMAR SAHOO 2422010WL0003508 SURENDRA KUMAR SAHOO 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942677 MR SURENDRA KUMAR SAHOO ()
28 BHAPUR OR-22-010-007-003/26298
(KAINFULLIA) 		2422010000NRG23180520220046043 18/05/2022 SURENDRA KUMAR SAHOO 2422010WL0003508 SURENDRA KUMAR SAHOO 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942678 MR SURENDRA KUMAR SAHOO ()
29 BHAPUR OR-22-010-007-003/26298
(KAINFULLIA) 		2422010000NRG23180520220046044 18/05/2022 SURENDRA KUMAR SAHOO 2422010WL0003508 SURENDRA KUMAR SAHOO 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942679 MR SURENDRA KUMAR SAHOO ()
30 BHAPUR OR-22-010-007-003/26300
(KAINFULLIA) 		2422010000NRG23180520220046047 18/05/2022 SANTOSH KUMAR SAHOO 2422010WL0003508 SANTOSH KUMAR SAHOO 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942650 MRS SASMITA SAHOO ()
31 BHAPUR OR-22-010-007-003/26300
(KAINFULLIA) 		2422010000NRG23180520220046048 18/05/2022 SASMITA SAHOO 2422010WL0003508 SASMITA SAHOO 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942651 MRS SASMITA SAHOO ()
32 BHAPUR OR-22-010-007-003/26301
(KAINFULLIA) 		2422010000NRG23180520220046049 18/05/2022 PANKAJINI BADHE 2422010WL0003508 PANKAJINI BADHE 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942687 MRS PANKAJINI BADHEI ()
33 BHAPUR OR-22-010-007-003/26301
(KAINFULLIA) 		2422010000NRG23180520220046050 18/05/2022 PANKAJINI BADHEI 2422010WL0003508 PANKAJINI BADHEI 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942688 MRS PANKAJINI BADHEI ()
34 BHAPUR OR-22-010-007-003/26306
(KAINFULLIA) 		2422010000NRG23180520220046052 18/05/2022 BISHNUPRIYA SWAIN 2422010WL0003508 BISHNUPRIYA SWAIN 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942684 MR BISHNUPRIYA SWAIN ()
35 BHAPUR OR-22-010-007-003/26306
(KAINFULLIA) 		2422010000NRG23180520220046053 18/05/2022 BISHNUPRIYA SWAIN 2422010WL0003508 BISHNUPRIYA SWAIN 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942685 MR BISHNUPRIYA SWAIN ()
36 BHAPUR OR-22-010-007-003/26344
(KAINFULLIA) 		2422010000NRG23180520220046061 18/05/2022 SABITA MALLIK 2422010WL0003508 SABITA MALLIK 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942683 MRS SABITA MALLIK ()
37 BHAPUR OR-22-010-007-003/26358
(KAINFULLIA) 		2422010000NRG23180520220046064 18/05/2022 TOPHAN SAHOO 2422010WL0003508 TOPHAN SAHOO 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942689 MR TOPHAN SAHOO ()
38 BHAPUR OR-22-010-007-003/26361
(KAINFULLIA) 		2422010000NRG23180520220046066 18/05/2022 PRADEEP KUMAR SAHOO 2422010WL0003508 PRADEEP KUMAR SAHOO 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942686 MR PRADEEP KUMAR SAHOO ()
39 BHAPUR OR-22-010-007-003/26389
(KAINFULLIA) 		2422010000NRG23180520220046068 18/05/2022 RAJANI MALIK 2422010WL0003508 RAJANI MALIK 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942680 MRS RAJANI MALIK ()
40 BHAPUR OR-22-010-007-003/26389
(KAINFULLIA) 		2422010000NRG23180520220046069 18/05/2022 RAJANI MALIK 2422010WL0003508 RAJANI MALIK 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942681 MRS RAJANI MALIK ()
41 BHAPUR OR-22-010-007-003/4916
(KAINFULLIA) 		2422010000NRG23180520220046075 18/05/2022 SATYABHAMA SAHOO 2422010WL0003508 SATYABHAMA SAHOO 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942682 MRS SATYABHAMA SAHOO ()
42 BHAPUR OR-22-010-007-003/4977
(KAINFULLIA) 		2422010000NRG23180520220046079 18/05/2022 SABITRI SAHOO 2422010WL0003508 SABITRI SAHOO 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593942649 MRS SABITRI SAHOO ()
SubTotal 23976 23976
43 BHAPUR OR-22-010-007-003/26345
(KAINFULLIA) 		2422010000NRG23180520220046062 18/05/2022 SANATAN BEHERA 2422010WL0003508 SANATAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593942662 SANATANBEHERA ()
SubTotal 1332 1332
Total 57276 57276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_180522FTO_132438 Indian Overseas Bank IOBA0001173 BHAPUR 13320
2 BHAPUR OR2422010_180522FTO_132438 Punjab National Bank PUNB0099820 Padmabati 11988
3 BHAPUR OR2422010_180522FTO_132438 State Bank of India SBIN0003116 BIDHYADHARPUR ADB 2664
4 BHAPUR OR2422010_180522FTO_132438 State Bank of India SBIN0012033 KHANDAPADA 1332
5 BHAPUR OR2422010_180522FTO_132438 State Bank of India SBIN0012042 KALAPATHAR 2664
6 BHAPUR OR2422010_180522FTO_132438 State Bank of India SBIN0013602 BHAPUR 23976
7 BHAPUR OR2422010_180522FTO_132438 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

Download In Excel