Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:45:23 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_071222APB_FTO_865400
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-22-010-019-001/263182
(FATEGARH) 		2422010000NRG23071220220299371 07/12/2022 BASANTI SWAIN 2422010WL0020029 BASANTI SWAIN 00177 IOBA0001173 1554 1554 Processed 17/12/2022 7285803833 BASANTI SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 BHAPUR OR-22-010-019-001/26283
(FATEGARH) 		2422010000NRG23071220220299368 07/12/2022 AJODHYA SWAIN 2422010WL0020029 AJODHYA SWAIN 00415 SBIN0000222 1554 1554 Processed 17/12/2022 7285803831 AJODHYA SWAIN ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-019-001/26283
(FATEGARH) 		2422010000NRG23071220220299369 07/12/2022 AJODHYA SWAIN 2422010WL0020029 AJODHYA SWAIN 00415 SBIN0000222 1554 1554 Processed 17/12/2022 7285803832 GOLAP SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
4 BHAPUR OR-22-010-019-001/10282
(FATEGARH) 		2422010000NRG23071220220299341 07/12/2022 CHATURVUJ JENA 2422010WL0020029 CHATURVUJ JENA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803825 CHATURBHUJA JENA ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-019-001/10282
(FATEGARH) 		2422010000NRG23071220220299342 07/12/2022 CHATURVUJ JENA 2422010WL0020029 CHATURVUJ JENA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803826 URMILA JENA ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-019-001/10306
(FATEGARH) 		2422010000NRG23071220220299343 07/12/2022 GHANA SHYAMA JENA 2422010WL0020029 GHANA SHYAMA JENA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803811 SHANTILATA JENA ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-019-001/10335
(FATEGARH) 		2422010000NRG23071220220299345 07/12/2022 BILASINI SWAIN 2422010WL0020029 BILASINI SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803820 BILASINI SWAIN ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-019-001/10335
(FATEGARH) 		2422010000NRG23071220220299344 07/12/2022 GADADHAR SWAIN 2422010WL0020029 GADADHAR SWAIN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803819 GADADHAR SWAIN ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-019-001/10345
(FATEGARH) 		2422010000NRG23071220220299347 07/12/2022 ARTABANDHU JENA 2422010WL0020029 ARTABANDHU JENA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803827 PRAMILA JENA ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-019-001/10392
(FATEGARH) 		2422010000NRG23071220220299349 07/12/2022 MANAGOBINDA JENA 2422010WL0020029 MANAGOBINDA JENA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803828 MR MANAGOBINDA JENA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-019-001/10402
(FATEGARH) 		2422010000NRG23071220220299350 07/12/2022 GAGAN JENA 2422010WL0020029 GAGAN JENA 00654 IOBA0ROGB01 1554 1554 Rejected 17/12/2022 7285803810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHAPUR OR-22-010-019-001/10404
(FATEGARH) 		2422010000NRG23071220220299352 07/12/2022 GOBARDHAN DAS 2422010WL0020029 GOBARDHAN DAS 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803812 GOBARDHAN DAS S/ODWIJAR ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-019-001/10510
(FATEGARH) 		2422010000NRG23071220220299356 07/12/2022 KALIKA SAHU 2422010WL0020029 KALIKA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803815 KALIKA SAHOO ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-001/10510
(FATEGARH) 		2422010000NRG23071220220299355 07/12/2022 SINDHU SAHU 2422010WL0020029 SINDHU SAHU 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803816 SINDHU SAHOO ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-001/10570
(FATEGARH) 		2422010000NRG23071220220299359 07/12/2022 GADADHAR PRADHAN 2422010WL0020029 GADADHAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803813 GADADHAR PRADHAN ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-001/10570
(FATEGARH) 		2422010000NRG23071220220299360 07/12/2022 GADADHAR PRADHAN 2422010WL0020029 GADADHAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803814 SOUDAMINI PRADHAN ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-001/10575
(FATEGARH) 		2422010000NRG23071220220299361 07/12/2022 MAKAR PRADHAN 2422010WL0020029 MAKAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803823 MAKAR PRADHAN ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-019-001/10575
(FATEGARH) 		2422010000NRG23071220220299362 07/12/2022 MAKAR PRADHAN 2422010WL0020029 MAKAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803824 MEGHI PRADHAN ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-001/10948
(FATEGARH) 		2422010000NRG23071220220299363 07/12/2022 NABA KISHOR JENA 2422010WL0020029 NABA KISHOR JENA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803818 NABA KISHORE JENA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-001/10948
(FATEGARH) 		2422010000NRG23071220220299364 07/12/2022 NABA KISHOR JENA 2422010WL0020029 NABA KISHOR JENA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803830 MANI JENA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-019-001/11031
(FATEGARH) 		2422010000NRG23071220220299365 07/12/2022 BILASINI SETHI 2422010WL0020029 BILASINI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803821 MR NITYANANDA SETHI STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-019-001/11031
(FATEGARH) 		2422010000NRG23071220220299366 07/12/2022 BILASINI SETHI 2422010WL0020029 BILASINI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803822 BILASINI SETHY ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-019-001/263273
(FATEGARH) 		2422010000NRG23071220220299372 07/12/2022 ASHOKE KUMAR PRADHAN 2422010WL0020029 ASHOKE KUMAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803817 ASHOK KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-001/263273
(FATEGARH) 		2422010000NRG23071220220299373 07/12/2022 ASHOKE KUMAR PRADHAN 2422010WL0020029 ASHOKE KUMAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285803829 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 32634 32634
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_071222APB_FTO_865400 Indian Overseas Bank IOBA0001173 BHAPUR 1554
2 BHAPUR OR2422010_071222APB_FTO_865400 State Bank of India SBIN0000222 BANKI 3108
3 BHAPUR OR2422010_071222APB_FTO_865400 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 32634

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