Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:24:00 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_270223APB_FTO_1119415

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-22-010-004-009/1063 (GOLAPAKHARI)

2422010004NRG23270220230397869

27/02/2023

PRAMOD BISOI

2422010004WL025477

PRAMOD BISOI

00177

IOBA0001173

1110

1110

Processed

30/03/2023

0273252488

MRS SUKANTI BISHOI

STATE BANK OF INDIA(508548)

2

BHAPUR

OR-22-010-004-009/940 (GOLAPAKHARI)

2422010004NRG23270220230397879

27/02/2023

SULEI SAHOO

2422010004WL025477

SULEI SAHOO

00177

IOBA0001173

222

222

Processed

29/03/2023

0273252476

SULEI SAHOO

INDIAN OVERSEAS BANK(508541)

SubTotal

1332

1332

3

BHAPUR

OR-22-010-004-009/1059 (GOLAPAKHARI)

2422010004NRG23270220230397867

27/02/2023

PITABASA NAYAK

2422010004WL025477

PITABASA NAYAK

00415

SBIN0008214

1110

1110

Processed

30/03/2023

0273252477

MR PITABAS NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

4

BHAPUR

OR-22-010-004-009/1026 (GOLAPAKHARI)

2422010004NRG23270220230397865

27/02/2023

URMILA PALEI

2422010004WL025477

URMILA PALEI

00415

SBIN0017542

1110

1110

Processed

30/03/2023

0273252479

MRS URMILA PALEI

STATE BANK OF INDIA(508548)

5

BHAPUR

OR-22-010-004-009/1053 (GOLAPAKHARI)

2422010004NRG23270220230397866

27/02/2023

GOLAPA PALEI

2422010004WL025477

GOLAPA PALEI

00415

SBIN0017542

1110

1110

Processed

30/03/2023

0273252486

MRS GOLAP PALEI

STATE BANK OF INDIA(508548)

6

BHAPUR

OR-22-010-004-009/1059 (GOLAPAKHARI)

2422010004NRG23270220230397868

27/02/2023

BASANTI NAYAK

2422010004WL025477

BASANTI NAYAK

00415

SBIN0017542

1110

1110

Processed

30/03/2023

0273252484

MRS BASANTI NAYAK

STATE BANK OF INDIA(508548)

7

BHAPUR

OR-22-010-004-009/1066 (GOLAPAKHARI)

2422010004NRG23270220230397870

27/02/2023

BINAPANI NAYAK

2422010004WL025477

BINAPANI NAYAK

00415

SBIN0017542

1110

1110

Processed

29/03/2023

0273252480

DINABANDHU NAYAK

INDIAN OVERSEAS BANK(508541)

8

BHAPUR

OR-22-010-004-009/1066 (GOLAPAKHARI)

2422010004NRG23270220230397871

27/02/2023

BINAPANI NAYAK

2422010004WL025477

BINAPANI NAYAK

00415

SBIN0017542

1110

1110

Processed

30/03/2023

0273252481

MRS BINAPANI NAYAK

STATE BANK OF INDIA(508548)

9

BHAPUR

OR-22-010-004-009/1071 (GOLAPAKHARI)

2422010004NRG23270220230397872

27/02/2023

SUSAMA BISOI

2422010004WL025477

SUSAMA BISOI

00415

SBIN0017542

1110

1110

Processed

30/03/2023

0273252489

MRS SUSHAMA BISOI

STATE BANK OF INDIA(508548)

10

BHAPUR

OR-22-010-004-009/1072 (GOLAPAKHARI)

2422010004NRG23270220230397873

27/02/2023

PUNI BISOI

2422010004WL025477

PUNI BISOI

00415

SBIN0017542

1110

1110

Processed

30/03/2023

0273252482

MRS PUNI BISHOI

STATE BANK OF INDIA(508548)

11

BHAPUR

OR-22-010-004-009/1072 (GOLAPAKHARI)

2422010004NRG23270220230397874

27/02/2023

PUNI BISOI

2422010004WL025477

PUNI BISOI

00415

SBIN0017542

1110

1110

Processed

29/03/2023

0273252483

MANOJ KUMAR BISOI

ODISHA GRAMYA BANK(607060)

12

BHAPUR

OR-22-010-004-009/26216 (GOLAPAKHARI)

2422010004NRG23270220230397876

27/02/2023

GOURANGA SUNDARA

2422010004WL025477

GOURANGA SUNDARA

00415

SBIN0017542

444

444

Processed

30/03/2023

0273252487

ARUN SUNDARA

STATE BANK OF INDIA(508548)

13

BHAPUR

OR-22-010-004-009/26391 (GOLAPAKHARI)

2422010004NRG23270220230397877

27/02/2023

BIJAYA KUMAR PALEI

2422010004WL025477

BIJAYA KUMAR PALEI

00415

SBIN0017542

222

222

Processed

30/03/2023

0273252478

MR BIJAYA KUMAR PALEI

STATE BANK OF INDIA(508548)

14

BHAPUR

OR-22-010-004-009/938 (GOLAPAKHARI)

2422010004NRG23270220230397878

27/02/2023

SARIA SAHOO

2422010004WL025477

SARIA SAHOO

00415

SBIN0017542

222

222

Processed

30/03/2023

0273252485

MS CHUMUKI SAHOO

STATE BANK OF INDIA(508548)

SubTotal

9768

9768

15

BHAPUR

OR-22-010-004-009/1072 (GOLAPAKHARI)

2422010004NRG23270220230397875

27/02/2023

Laxmi Pradhan

2422010004WL025477

Laxmi Pradhan

00654

IOBA0ROGB01

444

444

Processed

29/03/2023

0273252475

LAXMI PRADHAN

INDUSIND BANK(607189)

SubTotal

444

444

Total

12654

12654

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAPUR	OR2422010004_270223APB_FTO_1119415	Indian Overseas Bank	IOBA0001173	BHAPUR	1332
2	BHAPUR	OR2422010004_270223APB_FTO_1119415	State Bank of India	SBIN0008214	RAJSUNAKHALA	1110
3	BHAPUR	OR2422010004_270223APB_FTO_1119415	State Bank of India	SBIN0017542	SAGARGAON	9768
4	BHAPUR	OR2422010004_270223APB_FTO_1119415	Odisha Gramya Bank	IOBA0ROGB01	BHAPUR	444

Download In Excel