Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:57:00 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_191222FTO_916257
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-22-010-011-008/26330
(BADASAHARA) 		2422010000NRG23191220220316456 19/12/2022 TIKINA NAIK 2422010WL0021348 TIKINA NAIK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673448 TIKINA NAIK ()
2 BHAPUR OR-22-010-011-008/26333
(BADASAHARA) 		2422010000NRG23191220220316458 19/12/2022 SRIMATI NAIK 2422010WL0021348 SRIMATI NAIK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673451 SRIMATI NAIK ()
3 BHAPUR OR-22-010-011-008/26416
(BADASAHARA) 		2422010000NRG23191220220316463 19/12/2022 MANASI MOHAPATRA 2422010WL0021348 MANASI MOHAPATRA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673445 MANASI MOHAPATRA ()
4 BHAPUR OR-22-010-011-008/26416
(BADASAHARA) 		2422010000NRG23191220220316464 19/12/2022 MANASI MOHAPATRA 2422010WL0021348 MANASI MOHAPATRA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673446 MANASI MOHAPATRA ()
5 BHAPUR OR-22-010-011-008/26428
(BADASAHARA) 		2422010000NRG23191220220316473 19/12/2022 BASANTI PALEI 2422010WL0021348 BASANTI PALEI 00177 IOBA0001173 1110 1110 Processed 23/02/2023 9083673462 BASANTI PALEI ()
6 BHAPUR OR-22-010-011-008/6135
(BADASAHARA) 		2422010000NRG23191220220316476 19/12/2022 BINDU NAYAK 2422010WL0021348 BINDU NAYAK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673447 BINDU NAYAK ()
7 BHAPUR OR-22-010-011-008/6143
(BADASAHARA) 		2422010000NRG23191220220316478 19/12/2022 HALURI PRADHAN 2422010WL0021348 HALURI PRADHAN 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673455 HALURI PRADHAN ()
8 BHAPUR OR-22-010-011-008/6143
(BADASAHARA) 		2422010000NRG23191220220316477 19/12/2022 KANCHAN PRADHAN 2422010WL0021348 KANCHAN PRADHAN 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673456 KANCHAN PRADHAN ()
9 BHAPUR OR-22-010-011-008/6230
(BADASAHARA) 		2422010000NRG23191220220316483 19/12/2022 balunki nayak 2422010WL0021348 balunki nayak 00177 IOBA0001173 1332 1332 Rejected 23/02/2023 9083673444 No Such Account
10 BHAPUR OR-22-010-011-008/6232
(BADASAHARA) 		2422010000NRG23191220220316485 19/12/2022 MINAKETAN PARIDA 2422010WL0021348 MINAKETAN PARIDA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673458 MINAKETAN PARIDA ()
11 BHAPUR OR-22-010-011-008/6232
(BADASAHARA) 		2422010000NRG23191220220316484 19/12/2022 PURNA 2422010WL0021348 PURNA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673452 PURNA ()
12 BHAPUR OR-22-010-011-008/6284
(BADASAHARA) 		2422010000NRG23191220220316492 19/12/2022 GOLEKHA DASH 2422010WL0021348 GOLEKHA DASH 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673454 GOLEKHA DASH ()
13 BHAPUR OR-22-010-011-008/6313
(BADASAHARA) 		2422010000NRG23191220220316496 19/12/2022 GHANA SETHI 2422010WL0021348 GHANA SETHI 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673459 GHANA SETHI ()
14 BHAPUR OR-22-010-011-008/6333
(BADASAHARA) 		2422010000NRG23191220220316501 19/12/2022 KHALESWAR NAYAK 2422010WL0021348 KHALESWAR NAYAK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673453 KHALESWAR NAYAK ()
15 BHAPUR OR-22-010-011-008/6347
(BADASAHARA) 		2422010000NRG23191220220316504 19/12/2022 NETRAMANI DALABEHERA 2422010WL0021348 NETRAMANI DALABEHERA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673457 NETRAMANI DALABEHERA ()
16 BHAPUR OR-22-010-011-008/6403
(BADASAHARA) 		2422010000NRG23191220220316508 19/12/2022 TRINATH MAJHI 2422010WL0021348 TRINATH MAJHI 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673449 TRINATH MAJHI ()
17 BHAPUR OR-22-010-011-008/6408
(BADASAHARA) 		2422010000NRG23191220220316510 19/12/2022 BAIKUNTHA PARIDA 2422010WL0021348 BAIKUNTHA PARIDA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083673450 BAIKUNTHA PARIDA ()
SubTotal 22422 22422
18 BHAPUR OR-22-010-011-008/6330
(BADASAHARA) 		2422010000NRG23191220220316499 19/12/2022 KANHEI PARIDA 2422010WL0021348 KANHEI PARIDA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083673463 MR KANHEI PARIDA ()
19 BHAPUR OR-22-010-011-008/6330
(BADASAHARA) 		2422010000NRG23191220220316500 19/12/2022 KANHEI PARIDA 2422010WL0021348 KANHEI PARIDA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083673464 MR KANHEI PARIDA ()
SubTotal 2664 2664
20 BHAPUR OR-22-010-011-008/6250
(BADASAHARA) 		2422010000NRG23191220220316489 19/12/2022 PRATAP KUMAR DASH 2422010WL0021348 PRATAP KUMAR DASH 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9083673461 MR PRATAP KUMAR DASH ()
21 BHAPUR OR-22-010-011-008/6335
(BADASAHARA) 		2422010000NRG23191220220316503 19/12/2022 KUMA NAYAK 2422010WL0021348 KUMA NAYAK 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9083673465 MRS KUMA NAYAK ()
SubTotal 2664 2664
22 BHAPUR OR-22-010-011-008/6284
(BADASAHARA) 		2422010000NRG23191220220316493 19/12/2022 LAXMI DASH 2422010WL0021348 LAXMI DASH 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9083673466 MRS LAXMI DASH ()
23 BHAPUR OR-22-010-011-008/6396
(BADASAHARA) 		2422010000NRG23191220220316507 19/12/2022 MAKARA PARIDA 2422010WL0021348 MAKARA PARIDA 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9083673460 MR MAKARA PARIDA ()
SubTotal 2664 2664
Total 30414 30414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_191222FTO_916257 Indian Overseas Bank IOBA0001173 BHAPUR 22422
2 BHAPUR OR2422010_191222FTO_916257 State Bank of India SBIN0012033 KHANDAPADA 2664
3 BHAPUR OR2422010_191222FTO_916257 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010_191222FTO_916257 State Bank of India SBIN0017542 SAGARGAON 2664

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