Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:46:56 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_040522FTO_83973
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-22-010-004-002/26457
(GOLAPAKHARI) 		2422010004NRG23040520220023069 04/05/2022 RAJIB PRADHAN 2422010004WL0002058 RAJIB PRADHAN 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033200 RAJIBPRADHAN ()
2 BHAPUR OR-22-010-004-002/402
(GOLAPAKHARI) 		2422010004NRG23040520220023070 04/05/2022 MANAS CHANDRA BARAD 2422010004WL0002058 MANAS CHANDRA BARAD 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033202 MANASCHANDRABARAD ()
3 BHAPUR OR-22-010-004-003/26183
(GOLAPAKHARI) 		2422010004NRG23040520220023082 04/05/2022 JYOTSNARANI KHUNTIA 2422010004WL0002058 JYOTSNARANI KHUNTIA 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033222 JYOTSNARANIKHUNTIA ()
4 BHAPUR OR-22-010-004-003/26183
(GOLAPAKHARI) 		2422010004NRG23040520220023081 04/05/2022 RAMA DEI 2422010004WL0002058 RAMA DEI 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033228 RAMADEI ()
5 BHAPUR OR-22-010-004-003/26201
(GOLAPAKHARI) 		2422010004NRG23040520220023085 04/05/2022 GOPAL CHANDRA INDRAJIT 2422010004WL0002058 GOPAL CHANDRA INDRAJIT 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033223 GOPALCHANDRAINDRAJIT ()
6 BHAPUR OR-22-010-004-003/26216
(GOLAPAKHARI) 		2422010004NRG23040520220023086 04/05/2022 SABITA KHUNTIA 2422010004WL0002058 SABITA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033221 SABITAKHUNTIA ()
7 BHAPUR OR-22-010-004-003/26216
(GOLAPAKHARI) 		2422010004NRG23040520220023087 04/05/2022 SABITA KHUNTIA 2422010004WL0002058 SABITA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033220 SABITAKHUNTIA ()
8 BHAPUR OR-22-010-004-003/26218
(GOLAPAKHARI) 		2422010004NRG23040520220023089 04/05/2022 SASMITA KHUNTIA 2422010004WL0002058 SASMITA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033203 SASMITAKHUNTIA ()
9 BHAPUR OR-22-010-004-003/26218
(GOLAPAKHARI) 		2422010004NRG23040520220023090 04/05/2022 SASMITA KHUNTIA 2422010004WL0002058 SASMITA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033204 SASMITAKHUNTIA ()
10 BHAPUR OR-22-010-004-003/26220
(GOLAPAKHARI) 		2422010004NRG23040520220023093 04/05/2022 AJIT KUMAR PAIKRAY 2422010004WL0002058 AJIT KUMAR PAIKRAY 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033225 AJITKUMARPAIKRAY ()
11 BHAPUR OR-22-010-004-003/26220
(GOLAPAKHARI) 		2422010004NRG23040520220023094 04/05/2022 AJIT KUMAR PAIKRAY 2422010004WL0002058 AJIT KUMAR PAIKRAY 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033224 AJITKUMARPAIKRAY ()
12 BHAPUR OR-22-010-004-003/271
(GOLAPAKHARI) 		2422010004NRG23040520220023101 04/05/2022 KUMAR PRADHAN 2422010004WL0002058 KUMAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033199 KUMARPRADHAN ()
13 BHAPUR OR-22-010-004-003/279
(GOLAPAKHARI) 		2422010004NRG23040520220023104 04/05/2022 JITA BEWA 2422010004WL0002058 JITA BEWA 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033201 JITABEWA ()
14 BHAPUR OR-22-010-004-003/285
(GOLAPAKHARI) 		2422010004NRG23040520220023106 04/05/2022 MAYADHAR KHUNTIA 2422010004WL0002058 MAYADHAR KHUNTIA 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033227 MAYADHARKHUNTIA ()
15 BHAPUR OR-22-010-004-003/285
(GOLAPAKHARI) 		2422010004NRG23040520220023107 04/05/2022 MAYADHAR KHUNTIA 2422010004WL0002058 MAYADHAR KHUNTIA 00177 IOBA0001173 1332 1332 Processed 13/05/2022 1174033226 MAYADHARKHUNTIA ()
SubTotal 19980 19980
16 BHAPUR OR-22-010-004-002/413
(GOLAPAKHARI) 		2422010004NRG23040520220023072 04/05/2022 TRILOCHAN BARAD 2422010004WL0002058 TRILOCHAN BARAD 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033217 MR TRILOCHAN BARAD ()
17 BHAPUR OR-22-010-004-003/254
(GOLAPAKHARI) 		2422010004NRG23040520220023078 04/05/2022 TRILOCHAN PAIKARAY 2422010004WL0002058 TRILOCHAN PAIKARAY 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033213 MR TRILOCHAN PAIKARAY ()
18 BHAPUR OR-22-010-004-003/258
(GOLAPAKHARI) 		2422010004NRG23040520220023079 04/05/2022 SUBASI KHUNTIA 2422010004WL0002058 SUBASI KHUNTIA 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033208 MRS SUBASI BEWA ()
19 BHAPUR OR-22-010-004-003/26221
(GOLAPAKHARI) 		2422010004NRG23040520220023095 04/05/2022 SUSHANTA KUMAR PRADHAN 2422010004WL0002058 SUSHANTA KUMAR PRADHAN 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033207 MR SUSHANT KUMAR PRADHAN ()
20 BHAPUR OR-22-010-004-003/263
(GOLAPAKHARI) 		2422010004NRG23040520220023097 04/05/2022 CHHABI BARIK 2422010004WL0002058 CHHABI BARIK 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033212 MRS CHHABILATA BARIK ()
21 BHAPUR OR-22-010-004-003/266
(GOLAPAKHARI) 		2422010004NRG23040520220023099 04/05/2022 PURNA CHANDRA PATRA 2422010004WL0002058 PURNA CHANDRA PATRA 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033209 MRS MEGHI PATRA ()
22 BHAPUR OR-22-010-004-003/283
(GOLAPAKHARI) 		2422010004NRG23040520220023105 04/05/2022 NIRANJAN PAIKARAY 2422010004WL0002058 NIRANJAN PAIKARAY 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033214 MR NIRANJAN PAIKARAY ()
23 BHAPUR OR-22-010-004-003/299
(GOLAPAKHARI) 		2422010004NRG23040520220023111 04/05/2022 SASMITA PRADHAN 2422010004WL0002058 SASMITA PRADHAN 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033210 MISS SASMITA PRADHAN ()
24 BHAPUR OR-22-010-004-003/299
(GOLAPAKHARI) 		2422010004NRG23040520220023112 04/05/2022 SASMITA PRADHAN 2422010004WL0002058 SASMITA PRADHAN 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033211 MISS SASMITA PRADHAN ()
25 BHAPUR OR-22-010-004-004/243
(GOLAPAKHARI) 		2422010004NRG23040520220023115 04/05/2022 BICHITRA BAIRIGANJAN 2422010004WL0002058 BICHITRA BAIRIGANJAN 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033216 MR BICHITRA BAIRIGANJAN SINGH ()
26 BHAPUR OR-22-010-004-004/243
(GOLAPAKHARI) 		2422010004NRG23040520220023116 04/05/2022 BISWAJIT BAIRIGANJAN 2422010004WL0002058 BISWAJIT BAIRIGANJAN 00415 SBIN0013602 1332 1332 Processed 13/05/2022 1174033215 MR BISWAJIT BAIRIGANJANSINGH ()
SubTotal 14652 14652
27 BHAPUR OR-22-010-004-003/26217
(GOLAPAKHARI) 		2422010004NRG23040520220023088 04/05/2022 SAGARIKA MANASINGH 2422010004WL0002058 SAGARIKA MANASINGH 00415 SBIN0017542 1332 1332 Processed 13/05/2022 1174033218 MRS SAGARIKA MANSINGH ()
28 BHAPUR OR-22-010-004-003/286
(GOLAPAKHARI) 		2422010004NRG23040520220023108 04/05/2022 SANTILATA PRADHAN 2422010004WL0002058 SANTILATA PRADHAN 00415 SBIN0017542 1332 1332 Processed 13/05/2022 1174033219 MRS SANTILATA PRADHAN ()
SubTotal 2664 2664
29 BHAPUR OR-22-010-004-003/26219
(GOLAPAKHARI) 		2422010004NRG23040520220023092 04/05/2022 PRAVAT KUMAR PRADHAN 2422010004WL0002058 PRAVAT KUMAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1174033206 PRAVATKUMARPRADHAN ()
30 BHAPUR OR-22-010-004-003/26219
(GOLAPAKHARI) 		2422010004NRG23040520220023091 04/05/2022 PRAVAT KUMAR PRADHAN 2422010004WL0002058 PRAVAT KUMAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1174033205 PRAVATKUMARPRADHAN ()
SubTotal 2664 2664
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010004_040522FTO_83973 Indian Overseas Bank IOBA0001173 BHAPUR 19980
2 BHAPUR OR2422010004_040522FTO_83973 State Bank of India SBIN0013602 BHAPUR 14652
3 BHAPUR OR2422010004_040522FTO_83973 State Bank of India SBIN0017542 SAGARGAON 2664
4 BHAPUR OR2422010004_040522FTO_83973 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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