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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:50 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_250223APB_FTO_1118281
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-22-010-002-002/14353
(SASANA) 		2422010002NRG23250220230397059 25/02/2023 BAIKUNTHA GOCHHI 2422010002WL025434 BAIKUNTHA GOCHHI 00045 BARB0BANAMA 888 888 Processed 29/03/2023 0273254787 BAIKUNTHA GOCHHI BANK OF BARODA(606985)
SubTotal 888 888
2 BHAPUR OR-22-010-002-002/14334
(SASANA) 		2422010002NRG23250220230397051 25/02/2023 BINAPANI SAHU 2422010002WL025434 BINAPANI SAHU 00354 PUNB0099820 888 888 Processed 29/03/2023 0273254785 BINAPANI SAHOO W/OKANDURI CH SAHOO PUNJAB NATIONAL BANK(508568)
3 BHAPUR OR-22-010-002-002/14443
(SASANA) 		2422010002NRG23250220230397062 25/02/2023 Ramanath Behera 2422010002WL025434 Ramanath Behera 00354 PUNB0099820 888 888 Processed 29/03/2023 0273254786 RAMANATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
4 BHAPUR OR-22-010-002-002/14334
(SASANA) 		2422010002NRG23250220230397052 25/02/2023 BASUDEB SAHU 2422010002WL025434 BASUDEB SAHU 00415 SBIN0012042 888 888 Processed 29/03/2023 0273254788 BASUDEV SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
5 BHAPUR OR-22-010-002-002/14309
(SASANA) 		2422010002NRG23250220230397049 25/02/2023 SUKANTISENAPATI 2422010002WL025434 SUKANTISENAPATI 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273254783 Gobardhan Senapati BANK OF BARODA(606985)
6 BHAPUR OR-22-010-002-002/14309
(SASANA) 		2422010002NRG23250220230397050 25/02/2023 SUKANTISENAPATII 2422010002WL025434 SUKANTISENAPATII 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273254784 SUKANTI SENAPATI ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-002-002/14350
(SASANA) 		2422010002NRG23250220230397057 25/02/2023 SUDARSAN BEHERA 2422010002WL025434 SUDARSAN BEHERA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273254776 PANCHANAN BEHERA PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-002-002/14350
(SASANA) 		2422010002NRG23250220230397058 25/02/2023 SUDARSAN BEHERA 2422010002WL025434 SUDARSAN BEHERA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273254777 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-002-002/14455
(SASANA) 		2422010002NRG23250220230397063 25/02/2023 JEMA BEHERA 2422010002WL025434 JEMA BEHERA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273254779 BHIKARI BEHERA ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-002-002/14455
(SASANA) 		2422010002NRG23250220230397064 25/02/2023 JEMA BEHERA 2422010002WL025434 JEMA BEHERA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273254780 Jema Behera BANK OF BARODA(606985)
11 BHAPUR OR-22-010-002-002/14464
(SASANA) 		2422010002NRG23250220230397068 25/02/2023 KAILASH GOCHHI 2422010002WL025434 KAILASH GOCHHI 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273254775 KAILASH GOCHHI ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-002-002/14484
(SASANA) 		2422010002NRG23250220230397069 25/02/2023 JAY KRUSHNA GOCHHI 2422010002WL025434 JAY KRUSHNA GOCHHI 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273254781 JAYAKRUSHNA GOCHHI PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-002-002/26174
(SASANA) 		2422010002NRG23250220230397073 25/02/2023 SANTOSH KU BEHERA 2422010002WL025434 SANTOSH KU BEHERA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273254778 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-002-002/26353
(SASANA) 		2422010002NRG23250220230397074 25/02/2023 PRAFULLA BEHERA 2422010002WL025434 PRAFULLA BEHERA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273254782 PRAFULLA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8880 8880
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_250223APB_FTO_1118281 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 888
2 BHAPUR OR2422010002_250223APB_FTO_1118281 Punjab National Bank PUNB0099820 Padmabati 1776
3 BHAPUR OR2422010002_250223APB_FTO_1118281 State Bank of India SBIN0012042 KALAPATHAR 888
4 BHAPUR OR2422010002_250223APB_FTO_1118281 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1776
5 BHAPUR OR2422010002_250223APB_FTO_1118281 Odisha Gramya Bank IOBA0ROGB01 KARBAR 7104

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