Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:12:12 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_010323APB_FTO_1123506
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-22-010-013-001/1568
(NIMANI) 		2422010000NRG23010320230402113 01/03/2023 AHALYA JENA 2422010WL025646 AHALYA JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497047701 MRS AHALYA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHAPUR OR-22-010-013-001/1528
(NIMANI) 		2422010000NRG23010320230402112 01/03/2023 AJODHYA JENA 2422010WL025646 AJODHYA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047716 AJODHYA JENA,KANAKALATA JENA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-013-001/1568
(NIMANI) 		2422010000NRG23010320230402114 01/03/2023 MANAS JENA 2422010WL025646 MANAS JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047709 MANAS JENA BANK OF BARODA(606985)
4 BHAPUR OR-22-010-013-001/1579
(NIMANI) 		2422010000NRG23010320230402115 01/03/2023 HARIHARA JENA 2422010WL025646 HARIHARA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047711 HARIHAR JENA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-013-001/1587
(NIMANI) 		2422010000NRG23010320230402121 01/03/2023 DEBARAJ JENA 2422010WL025646 DEBARAJ JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047687 MR DEBARAJ JENA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-013-001/1587
(NIMANI) 		2422010000NRG23010320230402119 01/03/2023 SARBESWARA JENA 2422010WL025646 SARBESWARA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047688 SARBESWAR JENA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-013-001/1587
(NIMANI) 		2422010000NRG23010320230402118 01/03/2023 TARESWARA JENA 2422010WL025646 TARESWARA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047686 TARESWAR JENA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-013-001/1609
(NIMANI) 		2422010000NRG23010320230402122 01/03/2023 MAKARA JENA 2422010WL025646 MAKARA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047704 MR MAKAR JENA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-013-001/1611
(NIMANI) 		2422010000NRG23010320230402123 01/03/2023 MINI BEHERA 2422010WL025646 MINI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047712 MINI BEHERA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-013-001/1614
(NIMANI) 		2422010000NRG23010320230402125 01/03/2023 GOLAPA JENA 2422010WL025646 GOLAPA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047706 MR GOLAP JENA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-013-001/1614
(NIMANI) 		2422010000NRG23010320230402124 01/03/2023 JOGINATH JENA 2422010WL025646 JOGINATH JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047707 JOGINATH JENA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-013-001/1632
(NIMANI) 		2422010000NRG23010320230402126 01/03/2023 KANHU CHARAN JENA 2422010WL025646 KANHU CHARAN JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047705 KANHU CHARAN JENA INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-013-001/1633
(NIMANI) 		2422010000NRG23010320230402128 01/03/2023 ANJALI JENA 2422010WL025646 ANJALI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047714 ANJALI JENA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-013-001/1640
(NIMANI) 		2422010000NRG23010320230402129 01/03/2023 RUPA JENA 2422010WL025646 RUPA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047691 MRS RUPA JENA STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-013-001/1641
(NIMANI) 		2422010000NRG23010320230402132 01/03/2023 Runubala jena 2422010WL025646 Runubala jena 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047713 RUNUBALA JENA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-013-001/1653
(NIMANI) 		2422010000NRG23010320230402134 01/03/2023 GOLAPA JENA 2422010WL025646 GOLAPA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047690 GOLAP JENA INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-013-001/1653
(NIMANI) 		2422010000NRG23010320230402133 01/03/2023 SANATANA JENA 2422010WL025646 SANATANA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047689 SANATAN JENA INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-013-001/1654
(NIMANI) 		2422010000NRG23010320230402135 01/03/2023 BABULI JENA 2422010WL025646 BABULI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047692 BABULI JENA INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-013-001/1654
(NIMANI) 		2422010000NRG23010320230402136 01/03/2023 PABANI JENA 2422010WL025646 PABANI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047693 PABANI JENA INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-013-001/1663
(NIMANI) 		2422010000NRG23010320230402137 01/03/2023 SRIDHARA JENA 2422010WL025646 SRIDHARA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047708 SRIDHAR JENA INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-013-001/1677
(NIMANI) 		2422010000NRG23010320230402139 01/03/2023 GIRIDHARI JENA 2422010WL025646 GIRIDHARI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047715 GIRIDHARI JENA INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-013-001/1682
(NIMANI) 		2422010000NRG23010320230402142 01/03/2023 CHARI JENA 2422010WL025646 CHARI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497047710 CHARI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 27972 27972
23 BHAPUR OR-22-010-013-001/1584
(NIMANI) 		2422010000NRG23010320230402117 01/03/2023 SANTOSH KUMAR JENA 2422010WL025646 SANTOSH KUMAR JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497047698 SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-013-001/1641
(NIMANI) 		2422010000NRG23010320230402131 01/03/2023 KISHORACHANDRA JENA 2422010WL025646 KISHORACHANDRA JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497047703 KISHOR JENA STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-013-001/1663
(NIMANI) 		2422010000NRG23010320230402138 01/03/2023 KANAKALATA JENA 2422010WL025646 KANAKALATA JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497047697 MRS KANAKALATA JENA STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-013-001/1681
(NIMANI) 		2422010000NRG23010320230402140 01/03/2023 KANHUCHARAN JENA 2422010WL025646 KANHUCHARAN JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497047700 MR KAHNUCHARAN JENA STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-013-001/1681
(NIMANI) 		2422010000NRG23010320230402141 01/03/2023 kANHUCHARAN JENA 2422010WL025646 kANHUCHARAN JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497047699 FULA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
28 BHAPUR OR-22-010-013-001/1690
(NIMANI) 		2422010000NRG23010320230402143 01/03/2023 HULASH JENA 2422010WL025646 HULASH JENA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497047695 MR HULAS JENA STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-013-001/26323
(NIMANI) 		2422010000NRG23010320230402145 01/03/2023 ASHOK KUMAR JENA 2422010WL025646 ASHOK KUMAR JENA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497047702 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 BHAPUR OR-22-010-013-001/1587
(NIMANI) 		2422010000NRG23010320230402120 01/03/2023 KABIRAJ JENA 2422010WL025646 KABIRAJ JENA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0497047694 KABIRAJ JENA DHANALAXMI BANK(607239)
31 BHAPUR OR-22-010-013-001/1640
(NIMANI) 		2422010000NRG23010320230402130 01/03/2023 ALOKA KUMAR JENA 2422010WL025646 ALOKA KUMAR JENA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0497047696 MR ALOK KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 BHAPUR OR-22-010-013-001/1584
(NIMANI) 		2422010000NRG23010320230402116 01/03/2023 SUMATI JENA 2422010WL025646 SUMATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497047683 SUMATI JENA ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-013-001/1632
(NIMANI) 		2422010000NRG23010320230402127 01/03/2023 GUREI JENA 2422010WL025646 GUREI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497047685 GUREI JENA. ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-013-001/1690
(NIMANI) 		2422010000NRG23010320230402144 01/03/2023 SABITRI JENA 2422010WL025646 SABITRI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497047684 SABITRI JENA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_010323APB_FTO_1123506 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_010323APB_FTO_1123506 Indian Overseas Bank IOBA0001173 BHAPUR 27972
3 BHAPUR OR2422010_010323APB_FTO_1123506 State Bank of India SBIN0012033 KHANDAPADA 6660
4 BHAPUR OR2422010_010323APB_FTO_1123506 State Bank of India SBIN0013602 BHAPUR 2664
5 BHAPUR OR2422010_010323APB_FTO_1123506 State Bank of India SBIN0017542 SAGARGAON 2664
6 BHAPUR OR2422010_010323APB_FTO_1123506 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 3996

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