Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_130323APB_FTO_1144978
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-22-010-009-002/26235
(RAKAMA) 		2422010000NRG23130320230420890 13/03/2023 SIBAPRASAD NAYAK 2422010WL026490 SIBAPRASAD NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496988657 MR SHIBA PRASAD NAYAK STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-009-002/26235
(RAKAMA) 		2422010000NRG23130320230420891 13/03/2023 SIBAPRASAD NAYAK 2422010WL026490 SIBAPRASAD NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496988658 MALATI NAYAK INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-009-002/26246
(RAKAMA) 		2422010000NRG23130320230420892 13/03/2023 BILAS PARIDA 2422010WL026490 BILAS PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496988656 BILAS PARIDA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-009-002/26251
(RAKAMA) 		2422010000NRG23130320230420895 13/03/2023 RUMA PARIDA 2422010WL026490 RUMA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496988659 RUMA PARIDA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-009-003/23130
(RAKAMA) 		2422010000NRG23130320230420900 13/03/2023 DHANESWAR NAYAK 2422010WL026490 DHANESWAR NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496988660 MR DHANESWAR NAYAK STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-009-003/23138
(RAKAMA) 		2422010000NRG23130320230420902 13/03/2023 PRAVAKAR NAYAK 2422010WL026490 PRAVAKAR NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496988655 PRAVAKAR NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
7 BHAPUR OR-22-010-009-002/23230
(RAKAMA) 		2422010000NRG23130320230420888 13/03/2023 SURENDRA SWAIN 2422010WL026490 SURENDRA SWAIN 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496988654 SURENDRA SWAIN S/O SUPHAL SWAIN PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-009-002/26249
(RAKAMA) 		2422010000NRG23130320230420894 13/03/2023 SHIBA PRASAD NAYAK 2422010WL026490 SHIBA PRASAD NAYAK 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0496988650 SHIBA PRASAD NAYAK ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-009-002/26252
(RAKAMA) 		2422010000NRG23130320230420896 13/03/2023 MANJULATA NAYAK 2422010WL026490 MANJULATA NAYAK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496988652 MANJULATA NAYAK PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-009-002/26335
(RAKAMA) 		2422010000NRG23130320230420898 13/03/2023 KALABATI PARIDA 2422010WL026490 KALABATI PARIDA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496988651 KALABATI PARIDA PUNJAB NATIONAL BANK(508568)
11 BHAPUR OR-22-010-009-003/23130
(RAKAMA) 		2422010000NRG23130320230420901 13/03/2023 RINA NAYAK 2422010WL026490 RINA NAYAK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496988653 Rina Nayak PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-009-003/23157
(RAKAMA) 		2422010000NRG23130320230420903 13/03/2023 ARJUNA PARIDA 2422010WL026490 ARJUNA PARIDA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496988648 MR TULU PARIDA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-009-003/23157
(RAKAMA) 		2422010000NRG23130320230420904 13/03/2023 ARJUNA PARIDA 2422010WL026490 ARJUNA PARIDA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496988649 ARJJUN PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 9324 9324
14 BHAPUR OR-22-010-009-002/26335
(RAKAMA) 		2422010000NRG23130320230420897 13/03/2023 SRIBATSA PARIDA 2422010WL026490 SRIBATSA PARIDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496988662 MR SHRIBATSA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 BHAPUR OR-22-010-009-002/23228
(RAKAMA) 		2422010000NRG23130320230420886 13/03/2023 PAPUNI BARIK 2422010WL026490 PAPUNI BARIK 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496988663 SUNA BARIK INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-009-002/23228
(RAKAMA) 		2422010000NRG23130320230420887 13/03/2023 PAPUNI BARIK 2422010WL026490 PAPUNI BARIK 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496988664 MR PAPUNI BARIK STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-009-002/26247
(RAKAMA) 		2422010000NRG23130320230420893 13/03/2023 SURESH CHANDRA RANA 2422010WL026490 SURESH CHANDRA RANA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496988665 MR SURESH CHANDRA RANA STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-009-003/23109
(RAKAMA) 		2422010000NRG23130320230420899 13/03/2023 KASHINATH PARIDA 2422010WL026490 KASHINATH PARIDA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496988661 MAHADEV KASHINATH PARIDA BANK OF INDIA(508505)
SubTotal 5328 5328
19 BHAPUR OR-22-010-009-002/26234
(RAKAMA) 		2422010000NRG23130320230420889 13/03/2023 PRAMILA PARIDA 2422010WL026490 PRAMILA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496988647 PRAMILA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_130323APB_FTO_1144978 Indian Overseas Bank IOBA0001173 BHAPUR 7992
2 BHAPUR OR2422010_130323APB_FTO_1144978 Punjab National Bank PUNB0099820 Padmabati 9324
3 BHAPUR OR2422010_130323APB_FTO_1144978 State Bank of India SBIN0012033 KHANDAPADA 1332
4 BHAPUR OR2422010_130323APB_FTO_1144978 State Bank of India SBIN0012042 KALAPATHAR 5328
5 BHAPUR OR2422010_130323APB_FTO_1144978 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

Download In Excel