Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:46:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010013_190522FTO_135278
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-22-010-013-004/1894
(NIMANI) 		2422010000NRG23190520220049351 19/05/2022 MURALIDHARA MAJHI 2422010WL0003696 MURALIDHARA MAJHI 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081350 MURALIDHARAMAJHI ()
2 BHAPUR OR-22-010-013-004/1910
(NIMANI) 		2422010000NRG23190520220049355 19/05/2022 GOPALA ROUT 2422010WL0003696 GOPALA ROUT 00177 IOBA0001173 1332 1332 Rejected 26/05/2022 1594081352 No Such Account
3 BHAPUR OR-22-010-013-004/1910
(NIMANI) 		2422010000NRG23190520220049354 19/05/2022 sukanti rout 2422010WL0003696 sukanti rout 00177 IOBA0001173 1332 1332 Rejected 26/05/2022 1594081351 No Such Account
4 BHAPUR OR-22-010-013-004/2065
(NIMANI) 		2422010000NRG23190520220049364 19/05/2022 Bimala SWAIN 2422010WL0003696 Bimala SWAIN 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081334 BimalaSWAIN ()
5 BHAPUR OR-22-010-013-004/2080
(NIMANI) 		2422010000NRG23190520220049366 19/05/2022 Purnachandra swain 2422010WL0003696 Purnachandra swain 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081333 Purnachandraswain ()
6 BHAPUR OR-22-010-013-004/2095
(NIMANI) 		2422010000NRG23190520220049367 19/05/2022 BIJAYA KUMAR SITHA 2422010WL0003696 BIJAYA KUMAR SITHA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081341 BIJAYAKUMARSITHA ()
7 BHAPUR OR-22-010-013-004/2095
(NIMANI) 		2422010000NRG23190520220049368 19/05/2022 SUBRAT KUMAR SITHA 2422010WL0003696 SUBRAT KUMAR SITHA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081345 SUBRATKUMARSITHA ()
8 BHAPUR OR-22-010-013-004/2095
(NIMANI) 		2422010000NRG23190520220049369 19/05/2022 SUBRAT KUMAR SITHA 2422010WL0003696 SUBRAT KUMAR SITHA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081346 SUBRATKUMARSITHA ()
9 BHAPUR OR-22-010-013-004/2095
(NIMANI) 		2422010000NRG23190520220049370 19/05/2022 SUBRAT KUMAR SITHA 2422010WL0003696 SUBRAT KUMAR SITHA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081347 SUBRATKUMARSITHA ()
10 BHAPUR OR-22-010-013-004/2161
(NIMANI) 		2422010000NRG23190520220049375 19/05/2022 BASADEV BEHERA 2422010WL0003696 BASADEV BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081340 BASADEVBEHERA ()
11 BHAPUR OR-22-010-013-004/2162
(NIMANI) 		2422010000NRG23190520220049377 19/05/2022 MAYABATI SWAIN 2422010WL0003696 MAYABATI SWAIN 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081344 MAYABATISWAIN ()
12 BHAPUR OR-22-010-013-004/2191
(NIMANI) 		2422010000NRG23190520220049378 19/05/2022 GHANASHYAM SITHA 2422010WL0003696 GHANASHYAM SITHA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081332 GHANASHYAMSITHA ()
13 BHAPUR OR-22-010-013-004/2216
(NIMANI) 		2422010000NRG23190520220049379 19/05/2022 PRATIMA JENA 2422010WL0003696 PRATIMA JENA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081342 PRATIMAJENA ()
14 BHAPUR OR-22-010-013-004/2216
(NIMANI) 		2422010000NRG23190520220049380 19/05/2022 PRATIMA JENA 2422010WL0003696 PRATIMA JENA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081343 PRATIMAJENA ()
15 BHAPUR OR-22-010-013-004/26302
(NIMANI) 		2422010000NRG23190520220049390 19/05/2022 RASMITA SITHA 2422010WL0003696 RASMITA SITHA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081337 RASMITASITHA ()
16 BHAPUR OR-22-010-013-004/26310
(NIMANI) 		2422010000NRG23190520220049393 19/05/2022 SANTOSH MAHAKHODA 2422010WL0003696 SANTOSH MAHAKHODA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081336 SANTOSHMAHAKHODA ()
17 BHAPUR OR-22-010-013-004/26335
(NIMANI) 		2422010000NRG23190520220049397 19/05/2022 GOPINATH SWAIN 2422010WL0003696 GOPINATH SWAIN 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081335 GOPINATHSWAIN ()
18 BHAPUR OR-22-010-013-004/26339
(NIMANI) 		2422010000NRG23190520220049398 19/05/2022 Saraswati bisoi 2422010WL0003696 Saraswati bisoi 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081338 Saraswatibisoi ()
19 BHAPUR OR-22-010-013-004/26339
(NIMANI) 		2422010000NRG23190520220049399 19/05/2022 Saraswati bisoi 2422010WL0003696 Saraswati bisoi 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081339 Saraswatibisoi ()
20 BHAPUR OR-22-010-013-004/26340
(NIMANI) 		2422010000NRG23190520220049400 19/05/2022 Rama Bisoi 2422010WL0003696 Rama Bisoi 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081348 RamaBisoi ()
21 BHAPUR OR-22-010-013-004/26340
(NIMANI) 		2422010000NRG23190520220049401 19/05/2022 Rama bisoi 2422010WL0003696 Rama bisoi 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594081349 Ramabisoi ()
SubTotal 27972 27972
22 BHAPUR OR-22-010-013-004/26335
(NIMANI) 		2422010000NRG23190520220049396 19/05/2022 GOPINATH SWAIN 2422010WL0003696 GOPINATH SWAIN 00354 PUNB0322400 1332 1332 Processed 27/05/2022 1594081353 GOPINATHSWAIN ()
SubTotal 1332 1332
23 BHAPUR OR-22-010-013-004/2222
(NIMANI) 		2422010000NRG23190520220049381 19/05/2022 SARBESWARA SWAIN 2422010WL0003696 SARBESWARA SWAIN 00415 SBIN0007891 1332 1332 Processed 26/05/2022 1594081354 MR SARBESWAR SWAIN ()
SubTotal 1332 1332
24 BHAPUR OR-22-010-013-004/2113
(NIMANI) 		2422010000NRG23190520220049371 19/05/2022 BOEITA SETHI 2422010WL0003696 BOEITA SETHI 00415 SBIN0008214 1332 1332 Processed 26/05/2022 1594081355 MRS BOIT SETHI ()
25 BHAPUR OR-22-010-013-004/2113
(NIMANI) 		2422010000NRG23190520220049372 19/05/2022 BOITA SETHI 2422010WL0003696 BOITA SETHI 00415 SBIN0008214 1332 1332 Processed 26/05/2022 1594081356 MRS BOIT SETHI ()
SubTotal 2664 2664
26 BHAPUR OR-22-010-013-004/26314
(NIMANI) 		2422010000NRG23190520220049394 19/05/2022 SASMITA ROUT 2422010WL0003696 SASMITA ROUT 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1594081357 MRS SASMITA ROUT ()
27 BHAPUR OR-22-010-013-004/26314
(NIMANI) 		2422010000NRG23190520220049395 19/05/2022 SASMITA ROUT 2422010WL0003696 SASMITA ROUT 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1594081358 MRS SASMITA ROUT ()
SubTotal 2664 2664
28 BHAPUR OR-22-010-013-004/1856
(NIMANI) 		2422010000NRG23190520220049344 19/05/2022 BIMALA SWAIN 2422010WL0003696 BIMALA SWAIN 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594081367 MRS BIMALA SWAIN ()
29 BHAPUR OR-22-010-013-004/1856
(NIMANI) 		2422010000NRG23190520220049343 19/05/2022 NIRMALA SWAIN 2422010WL0003696 NIRMALA SWAIN 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594081366 MRS BIMALA SWAIN ()
30 BHAPUR OR-22-010-013-004/1880
(NIMANI) 		2422010000NRG23190520220049348 19/05/2022 JHUNA ROUT 2422010WL0003696 JHUNA ROUT 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594081364 MRS JHUNA ROUT ()
31 BHAPUR OR-22-010-013-004/1881
(NIMANI) 		2422010000NRG23190520220049349 19/05/2022 SULEKHA MAJHI 2422010WL0003696 SULEKHA MAJHI 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594081360 MR SULEKH KUMAR MAJHI ()
32 BHAPUR OR-22-010-013-004/2017
(NIMANI) 		2422010000NRG23190520220049361 19/05/2022 SAILA ROUT 2422010WL0003696 SAILA ROUT 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594081365 MRS SHAILA ROUT ()
33 BHAPUR OR-22-010-013-004/2046
(NIMANI) 		2422010000NRG23190520220049362 19/05/2022 SAROJINI SAMANTARAY 2422010WL0003696 SAROJINI SAMANTARAY 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594081363 MRS SAROJINI SAMANTARAY ()
34 BHAPUR OR-22-010-013-004/2222
(NIMANI) 		2422010000NRG23190520220049383 19/05/2022 SURYAKANTA SWAIN 2422010WL0003696 SURYAKANTA SWAIN 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594081368 MR SURYAKANT SWAIN ()
35 BHAPUR OR-22-010-013-004/26302
(NIMANI) 		2422010000NRG23190520220049389 19/05/2022 SRIDHAR SITHA 2422010WL0003696 SRIDHAR SITHA 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594081359 SRIDHAR SITH ()
36 BHAPUR OR-22-010-013-004/26306
(NIMANI) 		2422010000NRG23190520220049391 19/05/2022 SIDHANTA SITHA 2422010WL0003696 SIDHANTA SITHA 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594081361 MR SIDHANTA KUMAR SITHA ()
37 BHAPUR OR-22-010-013-004/26306
(NIMANI) 		2422010000NRG23190520220049392 19/05/2022 SIDHANTA SITHA 2422010WL0003696 SIDHANTA SITHA 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594081362 MR SIDHANTA KUMAR SITHA ()
SubTotal 13320 13320
38 BHAPUR OR-22-010-013-004/1964
(NIMANI) 		2422010000NRG23190520220049356 19/05/2022 TUKUNA SWAIN 2422010WL0003696 TUKUNA SWAIN 00415 SBIN0017542 1332 1332 Processed 26/05/2022 1594081369 TUKUNA SWAIN ()
SubTotal 1332 1332
39 BHAPUR OR-22-010-013-004/2222
(NIMANI) 		2422010000NRG23190520220049382 19/05/2022 SAILABALA SWAIN 2422010WL0003696 SAILABALA SWAIN 00468 UBIN0558893 1332 1332 Processed 26/05/2022 1594081370 SAILABALASWAIN ()
40 BHAPUR OR-22-010-013-004/2222
(NIMANI) 		2422010000NRG23190520220049384 19/05/2022 SURYAKANTA SWAIN 2422010WL0003696 SURYAKANTA SWAIN 00468 UBIN0558893 1332 1332 Processed 26/05/2022 1594081371 SURYAKANTASWAIN ()
SubTotal 2664 2664
Total 53280 53280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010013_190522FTO_135278 Indian Overseas Bank IOBA0001173 BHAPUR 27972
2 BHAPUR OR2422010013_190522FTO_135278 Punjab National Bank PUNB0322400 PURI,GRAND ROAD 1332
3 BHAPUR OR2422010013_190522FTO_135278 State Bank of India SBIN0007891 IDCO TOWER 1332
4 BHAPUR OR2422010013_190522FTO_135278 State Bank of India SBIN0008214 RAJSUNAKHALA 2664
5 BHAPUR OR2422010013_190522FTO_135278 State Bank of India SBIN0012033 KHANDAPADA 2664
6 BHAPUR OR2422010013_190522FTO_135278 State Bank of India SBIN0013602 BHAPUR 13320
7 BHAPUR OR2422010013_190522FTO_135278 State Bank of India SBIN0017542 SAGARGAON 1332
8 BHAPUR OR2422010013_190522FTO_135278 Union Bank of India UBIN0558893 OMFED SQUARE BHUBNESHWAR 2664

Download In Excel