Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:07:47 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_230622APB_FTO_266740
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-22-010-004-001/13
(GOLAPAKHARI) 		2422010000NRG23230620220167056 23/06/2022 MANIBHADRA DALEI 2422010WL0008678 MANIBHADRA DALEI 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260852 MANIBHADRA DALEI,BAURI DALEI INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-004-001/13
(GOLAPAKHARI) 		2422010000NRG23230620220167057 23/06/2022 MANIBHADRA DALEI 2422010WL0008678 MANIBHADRA DALEI 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260853 BAURI DALEI CANARA BANK(508532)
3 BHAPUR OR-22-010-004-001/133
(GOLAPAKHARI) 		2422010000NRG23230620220167058 23/06/2022 SANJULATA BARAD 2422010WL0008678 SANJULATA BARAD 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260860 SOMANATH BARAD INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-004-001/26230
(GOLAPAKHARI) 		2422010000NRG23230620220167068 23/06/2022 PURNA CHANDRA BEHERA 2422010WL0008678 PURNA CHANDRA BEHERA 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260857 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-004-001/28
(GOLAPAKHARI) 		2422010000NRG23230620220167087 23/06/2022 PABITRA SWAIN 2422010WL0008678 PABITRA SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260859 MRS NALITA SWAIN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-004-001/34
(GOLAPAKHARI) 		2422010000NRG23230620220167088 23/06/2022 DAITARI DALEI 2422010WL0008678 DAITARI DALEI 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260854 DAITARI DALEI INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-004-001/34
(GOLAPAKHARI) 		2422010000NRG23230620220167090 23/06/2022 DAITARI DALEI 2422010WL0008678 DAITARI DALEI 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260855 MR PRABHAT KUMAR DALEI STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-004-001/35
(GOLAPAKHARI) 		2422010000NRG23230620220167091 23/06/2022 BABULI DALEI 2422010WL0008678 BABULI DALEI 00177 IOBA0001173 1332 1332 Rejected 02/07/2022 2606260865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHAPUR OR-22-010-004-001/50
(GOLAPAKHARI) 		2422010000NRG23230620220167092 23/06/2022 DANDU SWAIN 2422010WL0008678 DANDU SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260863 DANDU SWAIN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-004-001/50
(GOLAPAKHARI) 		2422010000NRG23230620220167093 23/06/2022 DANDU SWAIN 2422010WL0008678 DANDU SWAIN 00177 IOBA0001173 1332 1332 Rejected 02/07/2022 2606260864 KYC Documents Pending
11 BHAPUR OR-22-010-004-001/52
(GOLAPAKHARI) 		2422010000NRG23230620220167095 23/06/2022 KUMATI DALEI 2422010WL0008678 KUMATI DALEI 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260862 MRS KUMATI DALEI STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-004-001/62
(GOLAPAKHARI) 		2422010000NRG23230620220167098 23/06/2022 SIBANI DALEI 2422010WL0008678 SIBANI DALEI 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260856 SIBANI DALEI INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-004-001/65
(GOLAPAKHARI) 		2422010000NRG23230620220167099 23/06/2022 ANANDA BEHERA 2422010WL0008678 ANANDA BEHERA 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260851 ANANDA BEHERA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-004-001/72
(GOLAPAKHARI) 		2422010000NRG23230620220167101 23/06/2022 MALATI BARAD 2422010WL0008678 MALATI BARAD 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260861 MALATI BARAD INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-004-001/72
(GOLAPAKHARI) 		2422010000NRG23230620220167100 23/06/2022 PRAFULLA CHANDRA BARAD 2422010WL0008678 PRAFULLA CHANDRA BARAD 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260850 PRAFULLA CH BARADA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-004-001/86
(GOLAPAKHARI) 		2422010000NRG23230620220167103 23/06/2022 GAGAN SWAIN 2422010WL0008678 GAGAN SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606260858 GAGANI SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
17 BHAPUR OR-22-010-004-001/127
(GOLAPAKHARI) 		2422010000NRG23230620220167055 23/06/2022 OSHOKA SWAIN 2422010WL0008678 OSHOKA SWAIN 00415 SBIN0012033 1332 1332 Processed 01/07/2022 2606260867 MRS OSHAKA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 BHAPUR OR-22-010-004-001/124
(GOLAPAKHARI) 		2422010000NRG23230620220167053 23/06/2022 SUJA SWAIN 2422010WL0008678 SUJA SWAIN 00415 SBIN0013602 1332 1332 Processed 01/07/2022 2606260866 MRS SUNI SWAIN LTI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 BHAPUR OR-22-010-004-001/108
(GOLAPAKHARI) 		2422010000NRG23230620220167050 23/06/2022 HARAMANI BEHERA 2422010WL0008678 HARAMANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2606260849 HARA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_230622APB_FTO_266740 Indian Overseas Bank IOBA0001173 BHAPUR 21312
2 BHAPUR OR2422010_230622APB_FTO_266740 State Bank of India SBIN0012033 KHANDAPADA 1332
3 BHAPUR OR2422010_230622APB_FTO_266740 State Bank of India SBIN0013602 BHAPUR 1332
4 BHAPUR OR2422010_230622APB_FTO_266740 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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