Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010006_080822FTO_444405
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-22-010-006-005/4397
(BHAGABANPUR) 		2422010006NRG23080820220216635 08/08/2022 KUMA NAYAK 2422010006WL0012296 KUMA NAYAK 00045 BARB0BANAMA 1332 1332 Processed 27/08/2022 4228968723 KUMA NAYAK ()
2 BHAPUR OR-22-010-006-005/4411
(BHAGABANPUR) 		2422010006NRG23080820220216640 08/08/2022 RAMA NANDA 2422010006WL0012296 RAMA NANDA 00045 BARB0BANAMA 1332 1332 Processed 27/08/2022 4228968725 RAMA NANDA ()
3 BHAPUR OR-22-010-006-005/4432
(BHAGABANPUR) 		2422010006NRG23080820220216654 08/08/2022 MANOJ KUMAR PRADHAN 2422010006WL0012296 MANOJ KUMAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 27/08/2022 4228968727 MANOJ KUMAR PRADHAN ()
4 BHAPUR OR-22-010-006-005/4440
(BHAGABANPUR) 		2422010006NRG23080820220216655 08/08/2022 LAXMIDHAR NAYAK 2422010006WL0012296 LAXMIDHAR NAYAK 00045 BARB0BANAMA 1332 1332 Processed 27/08/2022 4228968724 LAXMIDHAR NAYAK ()
5 BHAPUR OR-22-010-006-005/4498
(BHAGABANPUR) 		2422010006NRG23080820220216673 08/08/2022 ANANTA PRADHAN 2422010006WL0012296 ANANTA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 27/08/2022 4228968722 ANANTA PRADHAN ()
6 BHAPUR OR-22-010-006-005/4518
(BHAGABANPUR) 		2422010006NRG23080820220216680 08/08/2022 SANSARI PRADHAN 2422010006WL0012296 SANSARI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 27/08/2022 4228968726 SANSARI PRADHAN ()
SubTotal 7992 7992
7 BHAPUR OR-22-010-006-005/4507
(BHAGABANPUR) 		2422010006NRG23080820220216676 08/08/2022 PANDARI SETHI 2422010006WL0012296 PANDARI SETHI 00177 IOBA0002664 1332 1332 Processed 28/08/2022 4228968728 PANDARI SETHI ()
SubTotal 1332 1332
8 BHAPUR OR-22-010-006-005/4424
(BHAGABANPUR) 		2422010006NRG23080820220216646 08/08/2022 RASMITA DAS 2422010006WL0012296 RASMITA DAS 00415 SBIN0012026 1332 1332 Processed 27/08/2022 4228968729 MRS RASMITA DAS ()
SubTotal 1332 1332
9 BHAPUR OR-22-010-006-005/26305
(BHAGABANPUR) 		2422010006NRG23080820220216618 08/08/2022 Chandrakanta pradhan 2422010006WL0012296 Chandrakanta pradhan 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968743 MR CHANDRAKANTA PRADHAN ()
10 BHAPUR OR-22-010-006-005/26305
(BHAGABANPUR) 		2422010006NRG23080820220216619 08/08/2022 Chandrakanta pradhan 2422010006WL0012296 Chandrakanta pradhan 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968744 MR CHANDRAKANTA PRADHAN ()
11 BHAPUR OR-22-010-006-005/26311
(BHAGABANPUR) 		2422010006NRG23080820220216621 08/08/2022 Harihara bhola 2422010006WL0012296 Harihara bhola 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968745 MR HARIHAR BHOL ()
12 BHAPUR OR-22-010-006-005/26429
(BHAGABANPUR) 		2422010006NRG23080820220216624 08/08/2022 Puja Pradhan 2422010006WL0012296 Puja Pradhan 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968738 MRS PUJA PRADHAN ()
13 BHAPUR OR-22-010-006-005/26429
(BHAGABANPUR) 		2422010006NRG23080820220216625 08/08/2022 Puja Pradhan 2422010006WL0012296 Puja Pradhan 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968739 MRS PUJA PRADHAN ()
14 BHAPUR OR-22-010-006-005/26447
(BHAGABANPUR) 		2422010006NRG23080820220216626 08/08/2022 Balabhadra Pradhan 2422010006WL0012296 Balabhadra Pradhan 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968734 MR BALABHADRA PRADHAN ()
15 BHAPUR OR-22-010-006-005/26451
(BHAGABANPUR) 		2422010006NRG23080820220216629 08/08/2022 Arun kumar Pradhan 2422010006WL0012296 Arun kumar Pradhan 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968731 MR ARUN KUMAR PRADHAN ()
16 BHAPUR OR-22-010-006-005/26451
(BHAGABANPUR) 		2422010006NRG23080820220216630 08/08/2022 Arun Kumar Pradhan 2422010006WL0012296 Arun Kumar Pradhan 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968732 MR ARUN KUMAR PRADHAN ()
17 BHAPUR OR-22-010-006-005/26468
(BHAGABANPUR) 		2422010006NRG23080820220216631 08/08/2022 Gadadhar Pradhan 2422010006WL0012296 Gadadhar Pradhan 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968735 MR GADADHAR PRADHAN ()
18 BHAPUR OR-22-010-006-005/4427
(BHAGABANPUR) 		2422010006NRG23080820220216649 08/08/2022 MR MUNA SAHOO 2422010006WL0012296 MR MUNA SAHOO 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968737 MR MUNA SAHOO ()
19 BHAPUR OR-22-010-006-005/4430
(BHAGABANPUR) 		2422010006NRG23080820220216653 08/08/2022 RAMAKANTA MISHRA 2422010006WL0012296 RAMAKANTA MISHRA 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968736 MR RAMAKANTA MISHRA ()
20 BHAPUR OR-22-010-006-005/4443
(BHAGABANPUR) 		2422010006NRG23080820220216659 08/08/2022 DAMODAR PRADHAN 2422010006WL0012296 DAMODAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968742 MR DAMODAR PRADHAN ()
21 BHAPUR OR-22-010-006-005/4482
(BHAGABANPUR) 		2422010006NRG23080820220216666 08/08/2022 MADHUSUDAN PRADHAN 2422010006WL0012296 MADHUSUDAN PRADHAN 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968730 MR MADHUSUDAN PRADHAN ()
22 BHAPUR OR-22-010-006-005/4485
(BHAGABANPUR) 		2422010006NRG23080820220216667 08/08/2022 JOGINATH PRADHAN 2422010006WL0012296 JOGINATH PRADHAN 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968741 MR JOGINATH PRADHAN ()
23 BHAPUR OR-22-010-006-005/4500
(BHAGABANPUR) 		2422010006NRG23080820220216674 08/08/2022 GOBINDA PRADHAN 2422010006WL0012296 GOBINDA PRADHAN 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968733 MR GOBINDA PRADHAN ()
24 BHAPUR OR-22-010-006-005/4515
(BHAGABANPUR) 		2422010006NRG23080820220216679 08/08/2022 RAMCHANDRAPRADHAN 2422010006WL0012296 RAMCHANDRAPRADHAN 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4228968740 MR RAMACHANDRA PRADHAN ()
SubTotal 21312 21312
25 BHAPUR OR-22-010-006-005/26233
(BHAGABANPUR) 		2422010006NRG23080820220216617 08/08/2022 PRATIMA PRADHAN 2422010006WL0012296 PRATIMA PRADHAN 00462 UCBA0000418 1332 1332 Processed 27/08/2022 4228968749 PRATIMA PRADHAN ()
26 BHAPUR OR-22-010-006-005/26310
(BHAGABANPUR) 		2422010006NRG23080820220216620 08/08/2022 Nabakishore bhola 2422010006WL0012296 Nabakishore bhola 00462 UCBA0000418 1332 1332 Processed 27/08/2022 4228968750 RASMITA BHOLA ()
27 BHAPUR OR-22-010-006-005/26426
(BHAGABANPUR) 		2422010006NRG23080820220216622 08/08/2022 Malli Pradhan 2422010006WL0012296 Malli Pradhan 00462 UCBA0000418 1332 1332 Processed 27/08/2022 4228968751 MALLI PRADHAN ()
28 BHAPUR OR-22-010-006-005/26427
(BHAGABANPUR) 		2422010006NRG23080820220216623 08/08/2022 Bijay kumar Nayak 2422010006WL0012296 Bijay kumar Nayak 00462 UCBA0000418 1332 1332 Processed 27/08/2022 4228968748 BIJAYAKUMARNAYAK ()
29 BHAPUR OR-22-010-006-005/26450
(BHAGABANPUR) 		2422010006NRG23080820220216627 08/08/2022 SANJITA PRADHAN 2422010006WL0012296 SANJITA PRADHAN 00462 UCBA0000418 1332 1332 Processed 27/08/2022 4228968746 SANJITA PRADHAN ()
30 BHAPUR OR-22-010-006-005/26450
(BHAGABANPUR) 		2422010006NRG23080820220216628 08/08/2022 SANJITA PRADHAN 2422010006WL0012296 SANJITA PRADHAN 00462 UCBA0000418 1332 1332 Processed 27/08/2022 4228968747 SANJITA PRADHAN ()
SubTotal 7992 7992
Total 39960 39960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010006_080822FTO_444405 Bank of Baroda BARB0BANAMA BANAMALIPUR 5328
2 BHAPUR OR2422010006_080822FTO_444405 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
3 BHAPUR OR2422010006_080822FTO_444405 Indian Overseas Bank IOBA0002664 PUANIA 1332
4 BHAPUR OR2422010006_080822FTO_444405 State Bank of India SBIN0012026 NAYAPALLI 1332
5 BHAPUR OR2422010006_080822FTO_444405 State Bank of India SBIN0012033 KHANDAPADA 21312
6 BHAPUR OR2422010006_080822FTO_444405 UCO Bank UCBA0000418 KHANDAPARA 7992

Download In Excel