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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:05 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_271222APB_FTO_953791
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-22-010-010-002/28169
(PATHARACHAKADA) 		2422010010NRG23271220220327331 27/12/2022 PRADEEP KUMAR MOHAPATRA 2422010010WL0022057 PRADEEP KUMAR MOHAPATRA 00415 SBIN0003944 1332 1332 Rejected 23/02/2023 9087091196 Account closed
2 BHAPUR OR-22-010-010-002/28169
(PATHARACHAKADA) 		2422010010NRG23271220220327332 27/12/2022 PRADEEP KUMAR MOHAPATRA 2422010010WL0022057 PRADEEP KUMAR MOHAPATRA 00415 SBIN0003944 1332 1332 Processed 23/02/2023 9087091197 PRADEEP KUMAR MOHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 BHAPUR OR-22-010-010-002/21752
(PATHARACHAKADA) 		2422010010NRG23271220220327322 27/12/2022 BINAPANI GOCHHI 2422010010WL0022057 BINAPANI GOCHHI 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087091198 MRS BINAPANI GOCHHI STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-002/28105
(PATHARACHAKADA) 		2422010010NRG23271220220327325 27/12/2022 RUKUNI BEHERA 2422010010WL0022057 RUKUNI BEHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087091199 PRAVAT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAPUR OR-22-010-010-002/28258
(PATHARACHAKADA) 		2422010010NRG23271220220327338 27/12/2022 AJAYA HATI 2422010010WL0022057 AJAYA HATI 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087091200 AJAYA HATI HDFC BANK LTD(607152)
6 BHAPUR OR-22-010-010-002/28258
(PATHARACHAKADA) 		2422010010NRG23271220220327339 27/12/2022 AJAYA HATI 2422010010WL0022057 AJAYA HATI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9087091201 KHULANA HATI ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
7 BHAPUR OR-22-010-010-002/28148
(PATHARACHAKADA) 		2422010010NRG23271220220327329 27/12/2022 Satya Sundar Hati 2422010010WL0022057 Satya Sundar Hati 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9087091202 MR SATYA SUNDAR HATI STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-010-002/28148
(PATHARACHAKADA) 		2422010010NRG23271220220327330 27/12/2022 Satya Sundar Hati 2422010010WL0022057 Satya Sundar Hati 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9087091203 MRS KAMALA HATI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 BHAPUR OR-22-010-010-002/28232
(PATHARACHAKADA) 		2422010010NRG23271220220327335 27/12/2022 SACHIDANANDA SAHOO 2422010010WL0022057 SACHIDANANDA SAHOO 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087091194 SACHIDANANDA SAHOO UCO BANK(607066)
10 BHAPUR OR-22-010-010-002/28268
(PATHARACHAKADA) 		2422010010NRG23271220220327342 27/12/2022 SANJAY HATI 2422010010WL0022057 SANJAY HATI 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087091195 SANJAY HATI UCO BANK(607066)
SubTotal 2664 2664
11 BHAPUR OR-22-010-010-002/21588
(PATHARACHAKADA) 		2422010010NRG23271220220327318 27/12/2022 BIMBADHAR HATI 2422010010WL0022057 BIMBADHAR HATI 00654 IOBA0ROGB01 1332 1332 Rejected 23/02/2023 9087091190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHAPUR OR-22-010-010-002/21588
(PATHARACHAKADA) 		2422010010NRG23271220220327319 27/12/2022 BIMBADHAR HATI 2422010010WL0022057 BIMBADHAR HATI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9087091191 BIMBADHAR HATI ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-010-002/21588
(PATHARACHAKADA) 		2422010010NRG23271220220327320 27/12/2022 SISULA HATI 2422010010WL0022057 SISULA HATI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9087091193 SISULA HATI W/O-BIMBADHAR HATI ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-010-002/28103
(PATHARACHAKADA) 		2422010010NRG23271220220327324 27/12/2022 JYOTSNARANI DASH 2422010010WL0022057 JYOTSNARANI DASH 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9087091189 JYOTSNARANI DASH ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-010-002/28103
(PATHARACHAKADA) 		2422010010NRG23271220220327323 27/12/2022 PADMA CHARAN DASH 2422010010WL0022057 PADMA CHARAN DASH 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9087091192 PADMA CHARAN DASH ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-010-002/28125
(PATHARACHAKADA) 		2422010010NRG23271220220327327 27/12/2022 JALADHAR BEHERA 2422010010WL0022057 JALADHAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9087091187 JALADHAR BEHERA ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-010-002/28125
(PATHARACHAKADA) 		2422010010NRG23271220220327328 27/12/2022 MRS SANDHYARANI BEHERA 2422010010WL0022057 MRS SANDHYARANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9087091188 MRS SANDHYARANEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_271222APB_FTO_953791 State Bank of India SBIN0003944 NAYAGARH ADB 2664
2 BHAPUR OR2422010010_271222APB_FTO_953791 State Bank of India SBIN0012033 KHANDAPADA 5328
3 BHAPUR OR2422010010_271222APB_FTO_953791 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010010_271222APB_FTO_953791 UCO Bank UCBA0000557 KANTILO 2664
5 BHAPUR OR2422010010_271222APB_FTO_953791 Odisha Gramya Bank IOBA0ROGB01 KANTILO 9324

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