Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:36:58 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_080223APB_FTO_1090603
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-22-010-013-001/1528
(NIMANI) 		2422010013NRG23080220230380143 08/02/2023 AJODHYA JENA 2422010WL024638 AJODHYA JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126238706 AJODHYA JENA,KANAKALATA JENA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-013-001/1611
(NIMANI) 		2422010013NRG23080220230380146 08/02/2023 MINI BEHERA 2422010WL024638 MINI BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126238710 MINI BEHERA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-013-001/1614
(NIMANI) 		2422010013NRG23080220230380148 08/02/2023 GOLAPA JENA 2422010WL024638 GOLAPA JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126238713 MR GOLAP JENA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-013-001/1614
(NIMANI) 		2422010013NRG23080220230380147 08/02/2023 JOGINATH JENA 2422010WL024638 JOGINATH JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126238712 JOGINATH JENA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-013-001/1633
(NIMANI) 		2422010013NRG23080220230380149 08/02/2023 ANJALI JENA 2422010WL024638 ANJALI JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126238708 ANJALI JENA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-013-001/1641
(NIMANI) 		2422010013NRG23080220230380151 08/02/2023 Runubala jena 2422010WL024638 Runubala jena 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126238709 RUNUBALA JENA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-013-001/1663
(NIMANI) 		2422010013NRG23080220230380152 08/02/2023 SRIDHARA JENA 2422010WL024638 SRIDHARA JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126238711 SRIDHAR JENA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-013-001/1677
(NIMANI) 		2422010013NRG23080220230380154 08/02/2023 GIRIDHARI JENA 2422010WL024638 GIRIDHARI JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126238707 GIRIDHARI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
9 BHAPUR OR-22-010-013-001/1584
(NIMANI) 		2422010013NRG23080220230380145 08/02/2023 SANTOSH KUMAR JENA 2422010WL024638 SANTOSH KUMAR JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126238718 SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-013-001/1641
(NIMANI) 		2422010013NRG23080220230380150 08/02/2023 KISHORACHANDRA JENA 2422010WL024638 KISHORACHANDRA JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126238714 KISHOR JENA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-013-001/1663
(NIMANI) 		2422010013NRG23080220230380153 08/02/2023 KANAKALATA JENA 2422010WL024638 KANAKALATA JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126238719 MRS KANAKALATA JENA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-013-001/1681
(NIMANI) 		2422010013NRG23080220230380155 08/02/2023 KANHUCHARAN JENA 2422010WL024638 KANHUCHARAN JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126238716 MR KAHNUCHARAN JENA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-013-001/1681
(NIMANI) 		2422010013NRG23080220230380156 08/02/2023 kANHUCHARAN JENA 2422010WL024638 kANHUCHARAN JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126238717 FULA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
14 BHAPUR OR-22-010-013-001/26323
(NIMANI) 		2422010013NRG23080220230380157 08/02/2023 ASHOK KUMAR JENA 2422010WL024638 ASHOK KUMAR JENA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9126238715 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 BHAPUR OR-22-010-013-001/1584
(NIMANI) 		2422010013NRG23080220230380144 08/02/2023 SUMATI JENA 2422010WL024638 SUMATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126238705 SUMATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_080223APB_FTO_1090603 Indian Overseas Bank IOBA0001173 BHAPUR 10656
2 BHAPUR OR2422010_080223APB_FTO_1090603 State Bank of India SBIN0012033 KHANDAPADA 6660
3 BHAPUR OR2422010_080223APB_FTO_1090603 State Bank of India SBIN0013602 BHAPUR 1332
4 BHAPUR OR2422010_080223APB_FTO_1090603 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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