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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:07:15 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010011_090123APB_FTO_999343
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-22-010-011-007/5898
(BADASAHARA) 		2422010011NRG23090120230344183 09/01/2023 GOPAL PRADHAN 2422010011WL0022990 GOPAL PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121194084 GOPAL PRADHAN INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-011-007/5898
(BADASAHARA) 		2422010011NRG23090120230344184 09/01/2023 GOPAL PRADHAN 2422010011WL0022990 GOPAL PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121194085 TUNI PRADHAN INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-011-007/5898
(BADASAHARA) 		2422010011NRG23090120230344185 09/01/2023 GOPAL PRADHAN 2422010011WL0022990 GOPAL PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121194086 PRAMILA PRADHAN INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-007/5925
(BADASAHARA) 		2422010011NRG23090120230344192 09/01/2023 GITANJALI PRADHAN 2422010011WL0022990 GITANJALI PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121194083 GITANJALI PRADHAN INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-007/5941
(BADASAHARA) 		2422010011NRG23090120230344195 09/01/2023 FAKIRA PARIDA 2422010011WL0022990 FAKIRA PARIDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121194087 SOUMYARANJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
6 BHAPUR OR-22-010-011-007/5900
(BADASAHARA) 		2422010011NRG23090120230344187 09/01/2023 KANCHAN BARAD 2422010011WL0022990 KANCHAN BARAD 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9121194100 MRS KANCHAN BARAD STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 BHAPUR OR-22-010-011-007/5862
(BADASAHARA) 		2422010011NRG23090120230344178 09/01/2023 NIRANJAN BARADA 2422010011WL0022990 NIRANJAN BARADA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194099 NIRANJAN BARAD INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-011-007/5874
(BADASAHARA) 		2422010011NRG23090120230344179 09/01/2023 RANGABATI BISWAL 2422010011WL0022990 RANGABATI BISWAL 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194093 RANGA BATI BISWAL (GOPAL PRASAD ) INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-011-007/5874
(BADASAHARA) 		2422010011NRG23090120230344180 09/01/2023 RANGABATI BISWAL 2422010011WL0022990 RANGABATI BISWAL 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194094 BHAGIRATHI BISWAL INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-011-007/5893
(BADASAHARA) 		2422010011NRG23090120230344181 09/01/2023 CHANDRASHAKER PARIDA 2422010011WL0022990 CHANDRASHAKER PARIDA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194096 SANTILATA PARIDA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-011-007/5897
(BADASAHARA) 		2422010011NRG23090120230344182 09/01/2023 SARBASWAR SWAIN 2422010011WL0022990 SARBASWAR SWAIN 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194089 MRS LILI SWAIN STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-011-007/5900
(BADASAHARA) 		2422010011NRG23090120230344186 09/01/2023 KABIRA BARADA 2422010011WL0022990 KABIRA BARADA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194092 KABIR BARAD INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-007/5910
(BADASAHARA) 		2422010011NRG23090120230344188 09/01/2023 SASI PARIDA 2422010011WL0022990 SASI PARIDA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194098 SUKHI PARIDA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-011-007/5920
(BADASAHARA) 		2422010011NRG23090120230344189 09/01/2023 SUKANTI SWAIN 2422010011WL0022990 SUKANTI SWAIN 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194090 SUKANTI SWAIN AXIS BANK(607153)
15 BHAPUR OR-22-010-011-007/5920
(BADASAHARA) 		2422010011NRG23090120230344190 09/01/2023 SUKANTI SWAIN 2422010011WL0022990 SUKANTI SWAIN 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194091 MR MATIA SWAIN STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-011-007/5924
(BADASAHARA) 		2422010011NRG23090120230344191 09/01/2023 GOPINATH PRADHAN 2422010011WL0022990 GOPINATH PRADHAN 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194095 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-011-007/5926
(BADASAHARA) 		2422010011NRG23090120230344193 09/01/2023 BATU BEHERA 2422010011WL0022990 BATU BEHERA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194088 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-011-007/5935
(BADASAHARA) 		2422010011NRG23090120230344194 09/01/2023 BRAJA KISHOR BEHERA 2422010011WL0022990 BRAJA KISHOR BEHERA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9121194097 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010011_090123APB_FTO_999343 Indian Overseas Bank IOBA0001173 BHAPUR 6660
2 BHAPUR OR2422010011_090123APB_FTO_999343 State Bank of India SBIN0012033 KHANDAPADA 1332
3 BHAPUR OR2422010011_090123APB_FTO_999343 State Bank of India SBIN0017542 SAGARGAON 15984

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