Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:58:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_290323APB_FTO_1195797
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-22-010-002-001/15158
(SASANA) 		2422010002NRG23290320230452860 29/03/2023 GADADHARA PANDA 2422010002WL027739 GADADHARA PANDA 00045 BARB0BANAMA 888 888 Processed 04/04/2023 0504486454 PRADIP KR.PANDA S/O.GADADHAR ODISHA GRAMYA BANK(607060)
2 BHAPUR OR-22-010-002-001/15158
(SASANA) 		2422010002NRG23290320230452861 29/03/2023 GADADHARA PANDA 2422010002WL027739 GADADHARA PANDA 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504486455 MR DILLIP PANDA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-002-001/26181
(SASANA) 		2422010002NRG23290320230452866 29/03/2023 BANAMALI DAS 2422010002WL027739 BANAMALI DAS 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504486456 BANAMALI DASH BANK OF BARODA(606985)
SubTotal 2664 2664
4 BHAPUR OR-22-010-002-001/15284
(SASANA) 		2422010002NRG23290320230452865 29/03/2023 SANJUBALA GOCHHI 2422010002WL027739 SANJUBALA GOCHHI 00177 IOBA0001173 888 888 Processed 03/04/2023 0504486453 SANJUBALA GOCHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
5 BHAPUR OR-22-010-002-001/15134
(SASANA) 		2422010002NRG23290320230452858 29/03/2023 JADUNATH PANDA 2422010002WL027739 JADUNATH PANDA 00354 PUNB0099820 888 888 Processed 03/04/2023 0504486451 MR ANIRUDHA PANDA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-002-001/15134
(SASANA) 		2422010002NRG23290320230452859 29/03/2023 JADUNATH PANDA 2422010002WL027739 JADUNATH PANDA 00354 PUNB0099820 888 888 Processed 04/04/2023 0504486452 ANITA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1776 1776
7 BHAPUR OR-22-010-002-001/14986
(SASANA) 		2422010002NRG23290320230452856 29/03/2023 PRAMOD MALLIK 2422010002WL027739 PRAMOD MALLIK 00415 SBIN0012042 888 888 Processed 04/04/2023 0504486458 TIKINA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 888 888
8 BHAPUR OR-22-010-002-001/26203
(SASANA) 		2422010002NRG23290320230452867 29/03/2023 GOPABASI PANDA 2422010002WL027739 GOPABASI PANDA 00415 SBIN0013602 888 888 Processed 04/04/2023 0504486457 RASMITA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 888 888
9 BHAPUR OR-22-010-002-001/15075
(SASANA) 		2422010002NRG23290320230452857 29/03/2023 MADHAB CH. MOHAPATRA 2422010002WL027739 MADHAB CH. MOHAPATRA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504486448 MR MADHABA CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-002-001/15216
(SASANA) 		2422010002NRG23290320230452862 29/03/2023 SANTOS KUMAR PANDA 2422010002WL027739 SANTOS KUMAR PANDA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504486461 SANJUBALA PANDA ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-002-001/15242
(SASANA) 		2422010002NRG23290320230452863 29/03/2023 Harihar Panda 2422010002WL027739 Harihar Panda 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504486459 Harihara Panda BANK OF BARODA(606985)
12 BHAPUR OR-22-010-002-001/15265
(SASANA) 		2422010002NRG23290320230452864 29/03/2023 PRAFULA KUMAR MALLIK 2422010002WL027739 PRAFULA KUMAR MALLIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504486450 MANAS MALLIK ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-002-001/26285
(SASANA) 		2422010002NRG23290320230452868 29/03/2023 Hemalata Mallik 2422010002WL027739 Hemalata Mallik 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504486460 HEMALATA MALLIK ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-002-001/26312
(SASANA) 		2422010002NRG23290320230452869 29/03/2023 PRATIMA MOHANTY 2422010002WL027739 PRATIMA MOHANTY 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504486449 TUKUNA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 12432 12432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_290323APB_FTO_1195797 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010002_290323APB_FTO_1195797 Indian Overseas Bank IOBA0001173 BHAPUR 888
3 BHAPUR OR2422010002_290323APB_FTO_1195797 Punjab National Bank PUNB0099820 Padmabati 1776
4 BHAPUR OR2422010002_290323APB_FTO_1195797 State Bank of India SBIN0012042 KALAPATHAR 888
5 BHAPUR OR2422010002_290323APB_FTO_1195797 State Bank of India SBIN0013602 BHAPUR 888
6 BHAPUR OR2422010002_290323APB_FTO_1195797 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 888
7 BHAPUR OR2422010002_290323APB_FTO_1195797 Odisha Gramya Bank IOBA0ROGB01 KARBAR 4440

Download In Excel