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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:25 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_211222APB_FTO_928367
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-22-010-010-002/26174
(PATHARACHAKADA) 		2422010010NRG23211220220319258 21/12/2022 JHILI SAHOO 2422010010WL0021543 JHILI SAHOO 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083825725 MRS JHILI SAHOO STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-010-002/26229
(PATHARACHAKADA) 		2422010010NRG23211220220319261 21/12/2022 NARAYANA SAHU 2422010010WL0021543 NARAYANA SAHU 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083825726 MRS ASANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 BHAPUR OR-22-010-010-002/21953
(PATHARACHAKADA) 		2422010010NRG23211220220319256 21/12/2022 MAHESWAR SAMAL 2422010010WL0021543 MAHESWAR SAMAL 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9083825723 MAHESWAR SAMAL UCO BANK(607066)
4 BHAPUR OR-22-010-010-002/21953
(PATHARACHAKADA) 		2422010010NRG23211220220319257 21/12/2022 PRATIMA SAMAL 2422010010WL0021543 PRATIMA SAMAL 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9083825721 PRATIMA SAMAL UCO BANK(607066)
5 BHAPUR OR-22-010-010-002/27273
(PATHARACHAKADA) 		2422010010NRG23211220220319263 21/12/2022 HEMALATA SAHOO 2422010010WL0021543 HEMALATA SAHOO 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9083825722 HEMALATA SAHOO UCO BANK(607066)
6 BHAPUR OR-22-010-010-002/27273
(PATHARACHAKADA) 		2422010010NRG23211220220319262 21/12/2022 TRINATH SAHOO 2422010010WL0021543 TRINATH SAHOO 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9083825720 MR TRINATH SAHOO STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-010-002/28310
(PATHARACHAKADA) 		2422010010NRG23211220220319268 21/12/2022 Puspalata Sahu 2422010010WL0021543 Puspalata Sahu 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9083825724 PUSPALATA SAHU UCO BANK(607066)
SubTotal 6660 6660
8 BHAPUR OR-22-010-010-002/21446
(PATHARACHAKADA) 		2422010010NRG23211220220319255 21/12/2022 RAMA SITHA 2422010010WL0021543 RAMA SITHA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083825719 RAMA SITHA ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-010-002/26184
(PATHARACHAKADA) 		2422010010NRG23211220220319260 21/12/2022 LAXMIPRIYA BARIK 2422010010WL0021543 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083825727 LAXMIPRIYA BARIK ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-010-002/28103
(PATHARACHAKADA) 		2422010010NRG23211220220319266 21/12/2022 JYOTSNARANI DASH 2422010010WL0021543 JYOTSNARANI DASH 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083825717 JYOTSNARANI DASH ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-010-002/28103
(PATHARACHAKADA) 		2422010010NRG23211220220319265 21/12/2022 PADMA CHARAN DASH 2422010010WL0021543 PADMA CHARAN DASH 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083825718 PADMA CHARAN DASH ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-010-002/28125
(PATHARACHAKADA) 		2422010010NRG23211220220319267 21/12/2022 MRS SANDHYARANI BEHERA 2422010010WL0021543 MRS SANDHYARANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083825716 MRS SANDHYARANEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_211222APB_FTO_928367 State Bank of India SBIN0012033 KHANDAPADA 2664
2 BHAPUR OR2422010010_211222APB_FTO_928367 UCO Bank UCBA0000557 KANTILO 6660
3 BHAPUR OR2422010010_211222APB_FTO_928367 Odisha Gramya Bank IOBA0ROGB01 KANTILO 6660

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