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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:00:24 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_040323APB_FTO_1130990
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-22-010-010-001/22147
(PATHARACHAKADA) 		2422010000NRG23040320230408442 04/03/2023 RASHMITA DALUA 2422010WL025941 RASHMITA DALUA 00032 UTIB0002323 1110 1110 Processed 03/04/2023 0497062021 RASHMITA DALUA AXIS BANK(607153)
SubTotal 1110 1110
2 BHAPUR OR-22-010-010-001/22185
(PATHARACHAKADA) 		2422010000NRG23040320230408444 04/03/2023 SAHADEBA SAHOO 2422010WL025941 SAHADEBA SAHOO 00462 UCBA0000557 1110 1110 Processed 04/04/2023 0497062024 SAHADEB SAHOO ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-010-001/22185
(PATHARACHAKADA) 		2422010000NRG23040320230408445 04/03/2023 SANJULATA SAHOO 2422010WL025941 SANJULATA SAHOO 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497062019 SANJULATA SAHOO UCO BANK(607066)
4 BHAPUR OR-22-010-010-001/22198
(PATHARACHAKADA) 		2422010000NRG23040320230408446 04/03/2023 BASANTA PRADHAN 2422010WL025941 BASANTA PRADHAN 00462 UCBA0000557 1110 1110 Processed 04/04/2023 0497062023 BASANTA PRADHAN ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-010-001/22214
(PATHARACHAKADA) 		2422010000NRG23040320230408449 04/03/2023 PRAFULLA DALUA 2422010WL025941 PRAFULLA DALUA 00462 UCBA0000557 1110 1110 Processed 04/04/2023 0497062025 PRAFUL DALUA ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-010-001/26241
(PATHARACHAKADA) 		2422010000NRG23040320230408452 04/03/2023 CHAMPA BEHERA 2422010WL025941 CHAMPA BEHERA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497062022 CHAMPA BEHERA UCO BANK(607066)
7 BHAPUR OR-22-010-010-001/26246
(PATHARACHAKADA) 		2422010000NRG23040320230408454 04/03/2023 BAIKUNTHANATH BEHERA 2422010WL025941 BAIKUNTHANATH BEHERA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497062026 BAIKUNTHA NATH BEHERA UCO BANK(607066)
8 BHAPUR OR-22-010-010-001/26248
(PATHARACHAKADA) 		2422010000NRG23040320230408455 04/03/2023 PRAMILA MAHAKUD 2422010WL025941 PRAMILA MAHAKUD 00462 UCBA0000557 1110 1110 Processed 04/04/2023 0497062017 PRAMILA MAHAKUDA ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-010-001/26253
(PATHARACHAKADA) 		2422010000NRG23040320230408456 04/03/2023 SANJULATA DALUA 2422010WL025941 SANJULATA DALUA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497062018 SANJULATA DALUA UCO BANK(607066)
10 BHAPUR OR-22-010-010-001/28177
(PATHARACHAKADA) 		2422010000NRG23040320230408458 04/03/2023 RAMAMANI BEHERA 2422010WL025941 RAMAMANI BEHERA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497062020 RAMAMANI BEHERA UCO BANK(607066)
SubTotal 9990 9990
11 BHAPUR OR-22-010-010-001/22004
(PATHARACHAKADA) 		2422010000NRG23040320230408438 04/03/2023 SURYA NARAYAN SATAPATHY 2422010WL025941 SURYA NARAYAN SATAPATHY 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497062010 SURYANARAYAN SATAPATHY ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-010-001/22026
(PATHARACHAKADA) 		2422010000NRG23040320230408439 04/03/2023 CHHABI GOCHI 2422010WL025941 CHHABI GOCHI 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497062007 CHHABI GOCHHI UCO BANK(607066)
13 BHAPUR OR-22-010-010-001/22044
(PATHARACHAKADA) 		2422010000NRG23040320230408440 04/03/2023 KALIKA NAYAK 2422010WL025941 KALIKA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497062016 KALIKA NAYAK ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-010-001/22069
(PATHARACHAKADA) 		2422010000NRG23040320230408441 04/03/2023 BILASINI MOHAKUDA 2422010WL025941 BILASINI MOHAKUDA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497062011 BILASINI MAHAKUD UCO BANK(607066)
15 BHAPUR OR-22-010-010-001/22176
(PATHARACHAKADA) 		2422010000NRG23040320230408443 04/03/2023 PRAMOD DALUA 2422010WL025941 PRAMOD DALUA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497062015 PRAMOD DALUA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-010-001/22213
(PATHARACHAKADA) 		2422010000NRG23040320230408448 04/03/2023 JAGANNATHA SAHOO 2422010WL025941 JAGANNATHA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497062012 JAGANATH SAHOO UCO BANK(607066)
17 BHAPUR OR-22-010-010-001/22213
(PATHARACHAKADA) 		2422010000NRG23040320230408447 04/03/2023 PADMANABHA SAHOO 2422010WL025941 PADMANABHA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497062008 MR PADMANAV SAHOO STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-010-001/22214
(PATHARACHAKADA) 		2422010000NRG23040320230408450 04/03/2023 BASANTI DALUA 2422010WL025941 BASANTI DALUA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497062013 BASANTI DALUA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-010-001/26241
(PATHARACHAKADA) 		2422010000NRG23040320230408451 04/03/2023 SATRUGHANA BEHERA 2422010WL025941 SATRUGHANA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497062006 SATRUGHAN BEHERA S/O.GULURI BEHERA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-010-001/26245
(PATHARACHAKADA) 		2422010000NRG23040320230408453 04/03/2023 LAXMIDHAR BEHERA 2422010WL025941 LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497062014 LAXMIDHAR BEHERA IDBI BANK(607095)
21 BHAPUR OR-22-010-010-001/26284
(PATHARACHAKADA) 		2422010000NRG23040320230408457 04/03/2023 LUSI BEHERA 2422010WL025941 LUSI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497062027 LUSI BEHERA ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-010-001/28267
(PATHARACHAKADA) 		2422010000NRG23040320230408459 04/03/2023 SANDHYARANI BEHERA 2422010WL025941 SANDHYARANI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497062009 SANDHYA RANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13320 13320
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_040323APB_FTO_1130990 AXIS BANK UTIB0002323 BIJIPUR 1110
2 BHAPUR OR2422010_040323APB_FTO_1130990 UCO Bank UCBA0000557 KANTILO 9990
3 BHAPUR OR2422010_040323APB_FTO_1130990 Odisha Gramya Bank IOBA0ROGB01 KANTILO 13320

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