Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:06 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_291122FTO_835010
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-22-010-007-003/26305
(KAINFULLIA) 		2422010007NRG23291120220289426 29/11/2022 DILIP KUMAR SAHOO 2422010007WL0019251 DILIP KUMAR SAHOO 00177 IOBA0001173 1332 1332 Processed 07/12/2022 6967111581 DILIP KUMAR SAHOO ()
2 BHAPUR OR-22-010-007-003/26341
(KAINFULLIA) 		2422010007NRG23291120220289428 29/11/2022 SANDHYARANI NAYAK 2422010007WL0019251 SANDHYARANI NAYAK 00177 IOBA0001173 1332 1332 Processed 07/12/2022 6967111579 SANDHYARANI NAYAK ()
3 BHAPUR OR-22-010-007-003/26345
(KAINFULLIA) 		2422010007NRG23291120220289432 29/11/2022 KUNI BEHERA 2422010007WL0019251 KUNI BEHERA 00177 IOBA0001173 1332 1332 Processed 07/12/2022 6967111580 KUNI BEHERA ()
SubTotal 3996 3996
4 BHAPUR OR-22-010-007-003/26275
(KAINFULLIA) 		2422010007NRG23291120220289418 29/11/2022 SATYABHAMA BEHERA 2422010007WL0019251 SATYABHAMA BEHERA 00354 PUNB0099820 1332 1332 Processed 07/12/2022 6967111585 SATYABHAMA BEHERA ()
5 BHAPUR OR-22-010-007-003/26342
(KAINFULLIA) 		2422010007NRG23291120220289429 29/11/2022 SRINIBAS BEHERA 2422010007WL0019251 SRINIBAS BEHERA 00354 PUNB0099820 1332 1332 Processed 07/12/2022 6967111584 SRINIBAS BEHERA ()
SubTotal 2664 2664
6 BHAPUR OR-22-010-007-003/26297
(KAINFULLIA) 		2422010007NRG23291120220289419 29/11/2022 SAMITA DASH 2422010007WL0019251 SAMITA DASH 00415 SBIN0013602 1332 1332 Processed 07/12/2022 6967111589 MRS SAMITA DASH ()
7 BHAPUR OR-22-010-007-003/26297
(KAINFULLIA) 		2422010007NRG23291120220289420 29/11/2022 SAMITA DASH 2422010007WL0019251 SAMITA DASH 00415 SBIN0013602 1332 1332 Processed 07/12/2022 6967111590 MRS SAMITA DASH ()
8 BHAPUR OR-22-010-007-003/26298
(KAINFULLIA) 		2422010007NRG23291120220289421 29/11/2022 SURENDRA KUMAR SAHOO 2422010007WL0019251 SURENDRA KUMAR SAHOO 00415 SBIN0013602 1332 1332 Processed 07/12/2022 6967111586 MR SURENDRA KUMAR SAHOO ()
9 BHAPUR OR-22-010-007-003/26303
(KAINFULLIA) 		2422010007NRG23291120220289422 29/11/2022 PURNABASI MAHARANA 2422010007WL0019251 PURNABASI MAHARANA 00415 SBIN0013602 1332 1332 Processed 07/12/2022 6967111592 MRS PURNABASI MAHARANA ()
10 BHAPUR OR-22-010-007-003/26303
(KAINFULLIA) 		2422010007NRG23291120220289423 29/11/2022 PURNABASI MAHARANA 2422010007WL0019251 PURNABASI MAHARANA 00415 SBIN0013602 1332 1332 Processed 07/12/2022 6967111593 MRS PURNABASI MAHARANA ()
11 BHAPUR OR-22-010-007-003/26304
(KAINFULLIA) 		2422010007NRG23291120220289424 29/11/2022 PRADIP KUMAR DAS 2422010007WL0019251 PRADIP KUMAR DAS 00415 SBIN0013602 1332 1332 Processed 07/12/2022 6967111587 MRS RASHMITA MOHAPATRA ()
12 BHAPUR OR-22-010-007-003/26304
(KAINFULLIA) 		2422010007NRG23291120220289425 29/11/2022 RASMITA MOHAPATRA 2422010007WL0019251 RASMITA MOHAPATRA 00415 SBIN0013602 1332 1332 Processed 07/12/2022 6967111588 MRS RASHMITA MOHAPATRA ()
13 BHAPUR OR-22-010-007-003/26342
(KAINFULLIA) 		2422010007NRG23291120220289430 29/11/2022 TUNI BEHERA 2422010007WL0019251 TUNI BEHERA 00415 SBIN0013602 1332 1332 Processed 07/12/2022 6967111591 MRS TUNI BEHERA ()
SubTotal 10656 10656
14 BHAPUR OR-22-010-007-003/26341
(KAINFULLIA) 		2422010007NRG23291120220289427 29/11/2022 SANJAY KUMAR NAYAK 2422010007WL0019251 SANJAY KUMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6967111582 SANJAY KUMAR NAYAK ()
15 BHAPUR OR-22-010-007-003/26345
(KAINFULLIA) 		2422010007NRG23291120220289431 29/11/2022 SANATAN BEHERA 2422010007WL0019251 SANATAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6967111583 SANATAN BEHERA ()
SubTotal 2664 2664
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_291122FTO_835010 Indian Overseas Bank IOBA0001173 BHAPUR 3996
2 BHAPUR OR2422010007_291122FTO_835010 Punjab National Bank PUNB0099820 Padmabati 2664
3 BHAPUR OR2422010007_291122FTO_835010 State Bank of India SBIN0013602 BHAPUR 10656
4 BHAPUR OR2422010007_291122FTO_835010 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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