Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:30:35 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_290422FTO_67990
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-22-010-002-001/15274
(SASANA) 		2422010000NRG23290420220016073 29/04/2022 MAMATA GOCHHI 2422010WL0001543 MAMATA GOCHHI 00177 IOBA0001173 1332 1332 Processed 11/05/2022 1087818400 MAMATAGOCHHI ()
2 BHAPUR OR-22-010-002-001/15274
(SASANA) 		2422010000NRG23290420220016074 29/04/2022 MAMATA GOCHHI 2422010WL0001543 MAMATA GOCHHI 00177 IOBA0001173 1332 1332 Processed 11/05/2022 1087818401 MAMATAGOCHHI ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-002-002/14418
(SASANA) 		2422010000NRG23290420220016081 29/04/2022 AMIN SENAPATI 2422010WL0001543 AMIN SENAPATI 00177 IOBA0002197 1332 1332 Processed 11/05/2022 1087818402 AMINSENAPATI ()
4 BHAPUR OR-22-010-002-002/14418
(SASANA) 		2422010000NRG23290420220016082 29/04/2022 AMIN SENAPATI 2422010WL0001543 AMIN SENAPATI 00177 IOBA0002197 1332 1332 Processed 11/05/2022 1087818403 AMINSENAPATI ()
5 BHAPUR OR-22-010-002-002/14418
(SASANA) 		2422010000NRG23290420220016083 29/04/2022 MADHABA SENAPATI 2422010WL0001543 MADHABA SENAPATI 00177 IOBA0002197 1332 1332 Processed 11/05/2022 1087818404 MADHABASENAPATI ()
SubTotal 3996 3996
6 BHAPUR OR-22-010-002-001/14968
(SASANA) 		2422010000NRG23290420220016029 29/04/2022 BUDHEI PARIDA 2422010WL0001543 BUDHEI PARIDA 00354 PUNB0099820 1332 1332 Processed 12/05/2022 1087818412 BUDHEIPARIDA ()
7 BHAPUR OR-22-010-002-001/15125
(SASANA) 		2422010000NRG23290420220016048 29/04/2022 Bimsen Gochhi 2422010WL0001543 Bimsen Gochhi 00354 PUNB0099820 1332 1332 Processed 12/05/2022 1087818413 BimsenGochhi ()
8 BHAPUR OR-22-010-002-001/15125
(SASANA) 		2422010000NRG23290420220016049 29/04/2022 KAMALA KUMARI GOCHHI 2422010WL0001543 KAMALA KUMARI GOCHHI 00354 PUNB0099820 1332 1332 Processed 12/05/2022 1087818411 KAMALAKUMARIGOCHHI ()
9 BHAPUR OR-22-010-002-001/15245
(SASANA) 		2422010000NRG23290420220016068 29/04/2022 HEMALATA GOCHHI 2422010WL0001543 HEMALATA GOCHHI 00354 PUNB0099820 1332 1332 Processed 12/05/2022 1087818409 HEMALATAGOCHHI ()
10 BHAPUR OR-22-010-002-001/15245
(SASANA) 		2422010000NRG23290420220016069 29/04/2022 HEMALATA GOCHHI 2422010WL0001543 HEMALATA GOCHHI 00354 PUNB0099820 1332 1332 Processed 12/05/2022 1087818410 HEMALATAGOCHHI ()
11 BHAPUR OR-22-010-002-001/26305
(SASANA) 		2422010000NRG23290420220016077 29/04/2022 TUKUNA MOHAPATRA 2422010WL0001543 TUKUNA MOHAPATRA 00354 PUNB0099820 1332 1332 Processed 12/05/2022 1087818407 TUKUNAMOHAPATRA ()
12 BHAPUR OR-22-010-002-001/26305
(SASANA) 		2422010000NRG23290420220016078 29/04/2022 TUKUNA MOHAPATRA 2422010WL0001543 TUKUNA MOHAPATRA 00354 PUNB0099820 1332 1332 Processed 12/05/2022 1087818408 TUKUNAMOHAPATRA ()
SubTotal 9324 9324
13 BHAPUR OR-22-010-002-001/15272
(SASANA) 		2422010000NRG23290420220016071 29/04/2022 SAMARENDRA DAS 2422010WL0001543 SAMARENDRA DAS 00415 SBIN0013602 1332 1332 Processed 11/05/2022 1087818399 MR SAMARENDRA DASH ()
SubTotal 1332 1332
14 BHAPUR OR-22-010-002-001/14966
(SASANA) 		2422010000NRG23290420220016027 29/04/2022 AMBIKA MOHANTY 2422010WL0001543 AMBIKA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818394 AMBIKAMOHANTY ()
15 BHAPUR OR-22-010-002-001/14972
(SASANA) 		2422010000NRG23290420220016031 29/04/2022 GOURI SWAIN 2422010WL0001543 GOURI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818406 GOURISWAIN ()
16 BHAPUR OR-22-010-002-001/14981
(SASANA) 		2422010000NRG23290420220016032 29/04/2022 TARESWAR GOCHHI 2422010WL0001543 TARESWAR GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818392 TARESWARGOCHHI ()
17 BHAPUR OR-22-010-002-001/14981
(SASANA) 		2422010000NRG23290420220016033 29/04/2022 TARESWAR GOCHHI 2422010WL0001543 TARESWAR GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818391 TARESWARGOCHHI ()
18 BHAPUR OR-22-010-002-001/15020
(SASANA) 		2422010000NRG23290420220016037 29/04/2022 HARABATI ROUT 2422010WL0001543 HARABATI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818396 HARABATIROUT ()
19 BHAPUR OR-22-010-002-001/15020
(SASANA) 		2422010000NRG23290420220016038 29/04/2022 HARABATI ROUT 2422010WL0001543 HARABATI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818395 HARABATIROUT ()
20 BHAPUR OR-22-010-002-001/15129
(SASANA) 		2422010000NRG23290420220016050 29/04/2022 MAGIRAM GOCHHI 2422010WL0001543 MAGIRAM GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818398 MAGIRAMGOCHHI ()
21 BHAPUR OR-22-010-002-001/15152
(SASANA) 		2422010000NRG23290420220016053 29/04/2022 JEMAMANI GOCHHI 2422010WL0001543 JEMAMANI GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818414 JEMAMANIGOCHHI ()
22 BHAPUR OR-22-010-002-001/15172
(SASANA) 		2422010000NRG23290420220016060 29/04/2022 Basant Ku Gochhi 2422010WL0001543 Basant Ku Gochhi 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818393 BasantKuGochhi ()
23 BHAPUR OR-22-010-002-001/15216
(SASANA) 		2422010000NRG23290420220016067 29/04/2022 SANTOS KUMAR PANDA 2422010WL0001543 SANTOS KUMAR PANDA 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818405 SANTOSKUMARPANDA ()
24 BHAPUR OR-22-010-002-001/26296
(SASANA) 		2422010000NRG23290420220016076 29/04/2022 Bidulata Moharana 2422010WL0001543 Bidulata Moharana 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818417 BidulataMoharana ()
25 BHAPUR OR-22-010-002-001/26296
(SASANA) 		2422010000NRG23290420220016075 29/04/2022 Dinabandhu Moharana 2422010WL0001543 Dinabandhu Moharana 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818397 DinabandhuMoharana ()
26 BHAPUR OR-22-010-002-001/26330
(SASANA) 		2422010000NRG23290420220016079 29/04/2022 Udyanath Gochhi 2422010WL0001543 Udyanath Gochhi 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818416 UdyanathGochhi ()
27 BHAPUR OR-22-010-002-001/26330
(SASANA) 		2422010000NRG23290420220016080 29/04/2022 Udyanath Gochhi 2422010WL0001543 Udyanath Gochhi 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1087818415 UdyanathGochhi ()
SubTotal 18648 18648
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_290422FTO_67990 Indian Overseas Bank IOBA0001173 BHAPUR 2664
2 BHAPUR OR2422010_290422FTO_67990 Indian Overseas Bank IOBA0002197 SAILASREE VIHAR 3996
3 BHAPUR OR2422010_290422FTO_67990 Punjab National Bank PUNB0099820 Padmabati 9324
4 BHAPUR OR2422010_290422FTO_67990 State Bank of India SBIN0013602 BHAPUR 1332
5 BHAPUR OR2422010_290422FTO_67990 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332
6 BHAPUR OR2422010_290422FTO_67990 Odisha Gramya Bank IOBA0ROGB01 KARBAR 17316

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