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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:34 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_031222APB_FTO_853865
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-22-010-007-001/4701
(KAINFULLIA) 		2422010007NRG23031220220295168 03/12/2022 SANATAN BEHERA 2422010007WL0019698 SANATAN BEHERA 00177 IOBA0001173 888 888 Processed 10/12/2022 7065079994 SANATAN BEHERA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23031220220295173 03/12/2022 Somanatha Dash 2422010007WL0019698 Somanatha Dash 00177 IOBA0001173 888 888 Processed 10/12/2022 7065079993 BASANTA DASH INDIAN OVERSEAS BANK(508541)
SubTotal 1776 1776
3 BHAPUR OR-22-010-007-001/4696
(KAINFULLIA) 		2422010007NRG23031220220295167 03/12/2022 DHRUBACHARAN PANDA 2422010007WL0019698 DHRUBACHARAN PANDA 00354 PUNB0099820 888 888 Processed 10/12/2022 7065079989 DHRUBACHARAN PANDA S/O- CHATURBHUJ PANDA PUNJAB NATIONAL BANK(508568)
4 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23031220220295171 03/12/2022 DOLAGOBINDA BEHERA 2422010007WL0019698 DOLAGOBINDA BEHERA 00354 PUNB0099820 1110 1110 Processed 10/12/2022 7065079991 DOLAGOBINDA BEHERA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-007-001/4725
(KAINFULLIA) 		2422010007NRG23031220220295172 03/12/2022 JOGINATHA BEHERA 2422010007WL0019698 JOGINATHA BEHERA 00354 PUNB0099820 888 888 Processed 10/12/2022 7065079990 JOGINATH BEHERA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-007-001/4736
(KAINFULLIA) 		2422010007NRG23031220220295175 03/12/2022 SANTOSHA KUMAR MAHANTI 2422010007WL0019698 SANTOSHA KUMAR MAHANTI 00354 PUNB0099820 888 888 Processed 10/12/2022 7065079992 BIDYADHAR MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3774 3774
7 BHAPUR OR-22-010-007-001/26209
(KAINFULLIA) 		2422010007NRG23031220220295162 03/12/2022 BASANTA BEHERA 2422010007WL0019698 BASANTA BEHERA 00415 SBIN0012027 888 888 Processed 10/12/2022 7065079995 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 888 888
8 BHAPUR OR-22-010-007-001/4735
(KAINFULLIA) 		2422010007NRG23031220220295174 03/12/2022 KANUCHARAN PANI 2422010007WL0019698 KANUCHARAN PANI 00415 SBIN0012033 888 888 Processed 10/12/2022 7065079996 MR KANHUCHARAN PANI STATE BANK OF INDIA(508548)
SubTotal 888 888
9 BHAPUR OR-22-010-007-001/4706
(KAINFULLIA) 		2422010007NRG23031220220295169 03/12/2022 PRAVAKAR RAUT 2422010007WL0019698 PRAVAKAR RAUT 00654 IOBA0ROGB01 888 888 Processed 10/12/2022 7065079988 PRAVAKAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 888 888
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_031222APB_FTO_853865 Indian Overseas Bank IOBA0001173 BHAPUR 1776
2 BHAPUR OR2422010007_031222APB_FTO_853865 Punjab National Bank PUNB0099820 Padmabati 3774
3 BHAPUR OR2422010007_031222APB_FTO_853865 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 888
4 BHAPUR OR2422010007_031222APB_FTO_853865 State Bank of India SBIN0012033 KHANDAPADA 888
5 BHAPUR OR2422010007_031222APB_FTO_853865 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 888

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