Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:07 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_310323APB_FTO_1209849
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-22-010-011-008/26416
(BADASAHARA) 		2422010000NRG23310320230461743 31/03/2023 KAILASH RANA 2422010WL028079 KAILASH RANA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417558 KAILAS CHANDRA RANA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-011-008/26438
(BADASAHARA) 		2422010000NRG23310320230461744 31/03/2023 KASINATH MAHARANA 2422010WL028079 KASINATH MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417553 MR KASHINATH MAHARANA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-011-008/26528-C
(BADASAHARA) 		2422010000NRG23310320230461745 31/03/2023 ARJUN BEHERA 2422010WL028079 ARJUN BEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417551 ARJUN BEHERA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-008/26537-B
(BADASAHARA) 		2422010000NRG23310320230461746 31/03/2023 SANATAN NAYAK 2422010WL028079 SANATAN NAYAK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417552 SANATAN NAYAK INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-008/6129
(BADASAHARA) 		2422010000NRG23310320230461747 31/03/2023 danei parida 2422010WL028079 danei parida 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417564 KENKATA PARIDA BANK OF BARODA(606985)
6 BHAPUR OR-22-010-011-008/6184
(BADASAHARA) 		2422010000NRG23310320230461748 31/03/2023 BRAJABANDHU DASH 2422010WL028079 BRAJABANDHU DASH 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417555 MR BRAJABANDHU DASH STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-011-008/6221
(BADASAHARA) 		2422010000NRG23310320230461749 31/03/2023 KAILAS DALABEHERA 2422010WL028079 KAILAS DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417554 MR SURJAYAKANTA DALABEHERA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-011-008/6241
(BADASAHARA) 		2422010000NRG23310320230461750 31/03/2023 KANAKA DALABEHERA 2422010WL028079 KANAKA DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417560 KANAKA DALABEHERA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-011-008/6243
(BADASAHARA) 		2422010000NRG23310320230461751 31/03/2023 GOBARDHAN MAHARANA 2422010WL028079 GOBARDHAN MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417573 MRS CHINA MAHARANA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-011-008/6250
(BADASAHARA) 		2422010000NRG23310320230461753 31/03/2023 PURNACHANDRA DASH 2422010WL028079 PURNACHANDRA DASH 00177 IOBA0001173 888 888 Processed 03/05/2023 1173417572 MR PURNACHANDRA DASH STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-011-008/6276
(BADASAHARA) 		2422010000NRG23310320230461756 31/03/2023 UGRASENA DALABEHERA 2422010WL028079 UGRASENA DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417559 MR UGRESEN DALABEHERA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-011-008/6321
(BADASAHARA) 		2422010000NRG23310320230461758 31/03/2023 JOGINATH BEHERA 2422010WL028079 JOGINATH BEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417563 MR ANANDA BEHERA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-011-008/6327
(BADASAHARA) 		2422010000NRG23310320230461759 31/03/2023 SARANGADHAR PRADHAN 2422010WL028079 SARANGADHAR PRADHAN 00177 IOBA0001173 222 222 Processed 03/05/2023 1173417574 SARANGA DHAR PRADHAN INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-011-008/6333
(BADASAHARA) 		2422010000NRG23310320230461760 31/03/2023 KHALESWAR NAYAK 2422010WL028079 KHALESWAR NAYAK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417571 BAIDEHI NAYAK INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-011-008/6333
(BADASAHARA) 		2422010000NRG23310320230461761 31/03/2023 KHALESWAR NAYAK 2422010WL028079 KHALESWAR NAYAK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417570 KHALESWAR NAYAK INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-011-008/6336
(BADASAHARA) 		2422010000NRG23310320230461762 31/03/2023 JAYAKRUSHNA BEHERA 2422010WL028079 JAYAKRUSHNA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417561 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-011-008/6336
(BADASAHARA) 		2422010000NRG23310320230461763 31/03/2023 JAYAKRUSHNA BEHERA 2422010WL028079 JAYAKRUSHNA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417562 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-011-008/6412
(BADASAHARA) 		2422010000NRG23310320230461764 31/03/2023 SANKAR NAYAK 2422010WL028079 SANKAR NAYAK 00177 IOBA0001173 888 888 Processed 03/05/2023 1173417569 SANKAR NAYAK INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-011-008/6427
(BADASAHARA) 		2422010000NRG23310320230461765 31/03/2023 RASMITA DALABEHERA 2422010WL028079 RASMITA DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417575 RASMITA DALABEHERA INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-011-008/6430
(BADASAHARA) 		2422010000NRG23310320230461766 31/03/2023 SANATANA MAHARANA 2422010WL028079 SANATANA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417556 MR SANATAN MAHARANA STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-011-008/6430
(BADASAHARA) 		2422010000NRG23310320230461767 31/03/2023 SANATANA MAHARANA 2422010WL028079 SANATANA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173417557 MRS RITARANI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 25974 25974
22 BHAPUR OR-22-010-011-008/6244
(BADASAHARA) 		2422010000NRG23310320230461752 31/03/2023 BIKASH KUMAR MAHARANA 2422010WL028079 BIKASH KUMAR MAHARANA 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1173417568 BIKASH KUMAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 BHAPUR OR-22-010-011-008/6250
(BADASAHARA) 		2422010000NRG23310320230461754 31/03/2023 DILLIP KUMAR DASH 2422010WL028079 DILLIP KUMAR DASH 00415 SBIN0017542 1332 1332 Processed 03/05/2023 1173417567 MR DILLIP KUMAR DASH STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-011-008/6275
(BADASAHARA) 		2422010000NRG23310320230461755 31/03/2023 BISWANATH NAIK 2422010WL028079 BISWANATH NAIK 00415 SBIN0017542 1332 1332 Processed 03/05/2023 1173417565 BISWANATH NAIK STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-011-008/6289
(BADASAHARA) 		2422010000NRG23310320230461757 31/03/2023 MALATI MULI 2422010WL028079 MALATI MULI 00415 SBIN0017542 1332 1332 Processed 03/05/2023 1173417566 MRS MALATI MULI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_310323APB_FTO_1209849 Indian Overseas Bank IOBA0001173 BHAPUR 25974
2 BHAPUR OR2422010_310323APB_FTO_1209849 State Bank of India SBIN0012033 KHANDAPADA 1332
3 BHAPUR OR2422010_310323APB_FTO_1209849 State Bank of India SBIN0017542 SAGARGAON 3996

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