Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:59:53 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_100323APB_FTO_1140892
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-22-010-010-001/22147
(PATHARACHAKADA) 		2422010000NRG23100320230417277 10/03/2023 RASHMITA DALUA 2422010WL026353 RASHMITA DALUA 00032 UTIB0002323 1332 1332 Processed 03/04/2023 0496692860 RASHMITA DALUA AXIS BANK(607153)
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-001/22185
(PATHARACHAKADA) 		2422010000NRG23100320230417279 10/03/2023 SAHADEBA SAHOO 2422010WL026353 SAHADEBA SAHOO 00462 UCBA0000557 1332 1332 Processed 04/04/2023 0496692853 SAHADEB SAHOO ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-010-001/22185
(PATHARACHAKADA) 		2422010000NRG23100320230417280 10/03/2023 SANJULATA SAHOO 2422010WL026353 SANJULATA SAHOO 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496692858 SANJULATA SAHOO UCO BANK(607066)
4 BHAPUR OR-22-010-010-001/22198
(PATHARACHAKADA) 		2422010000NRG23100320230417281 10/03/2023 BASANTA PRADHAN 2422010WL026353 BASANTA PRADHAN 00462 UCBA0000557 1332 1332 Processed 04/04/2023 0496692854 BASANTA PRADHAN ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-010-001/22214
(PATHARACHAKADA) 		2422010000NRG23100320230417284 10/03/2023 PRAFULLA DALUA 2422010WL026353 PRAFULLA DALUA 00462 UCBA0000557 1332 1332 Processed 04/04/2023 0496692852 PRAFUL DALUA ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-010-001/26241
(PATHARACHAKADA) 		2422010000NRG23100320230417287 10/03/2023 CHAMPA BEHERA 2422010WL026353 CHAMPA BEHERA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496692855 CHAMPA BEHERA UCO BANK(607066)
7 BHAPUR OR-22-010-010-001/26246
(PATHARACHAKADA) 		2422010000NRG23100320230417289 10/03/2023 BAIKUNTHANATH BEHERA 2422010WL026353 BAIKUNTHANATH BEHERA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496692851 BAIKUNTHA NATH BEHERA UCO BANK(607066)
8 BHAPUR OR-22-010-010-001/26248
(PATHARACHAKADA) 		2422010000NRG23100320230417290 10/03/2023 PRAMILA MAHAKUD 2422010WL026353 PRAMILA MAHAKUD 00462 UCBA0000557 1332 1332 Processed 04/04/2023 0496692856 PRAMILA MAHAKUDA ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-010-001/26253
(PATHARACHAKADA) 		2422010000NRG23100320230417291 10/03/2023 SANJULATA DALUA 2422010WL026353 SANJULATA DALUA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496692857 SANJULATA DALUA UCO BANK(607066)
10 BHAPUR OR-22-010-010-001/28177
(PATHARACHAKADA) 		2422010000NRG23100320230417293 10/03/2023 RAMAMANI BEHERA 2422010WL026353 RAMAMANI BEHERA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496692859 RAMAMANI BEHERA UCO BANK(607066)
SubTotal 11988 11988
11 BHAPUR OR-22-010-010-001/22004
(PATHARACHAKADA) 		2422010000NRG23100320230417273 10/03/2023 SURYA NARAYAN SATAPATHY 2422010WL026353 SURYA NARAYAN SATAPATHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692843 SURYANARAYAN SATAPATHY ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-010-001/22026
(PATHARACHAKADA) 		2422010000NRG23100320230417274 10/03/2023 CHHABI GOCHI 2422010WL026353 CHHABI GOCHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692840 CHHABI GOCHHI UCO BANK(607066)
13 BHAPUR OR-22-010-010-001/22044
(PATHARACHAKADA) 		2422010000NRG23100320230417275 10/03/2023 KALIKA NAYAK 2422010WL026353 KALIKA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692849 KALIKA NAYAK ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-010-001/22069
(PATHARACHAKADA) 		2422010000NRG23100320230417276 10/03/2023 BILASINI MOHAKUDA 2422010WL026353 BILASINI MOHAKUDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692844 BILASINI MAHAKUD UCO BANK(607066)
15 BHAPUR OR-22-010-010-001/22176
(PATHARACHAKADA) 		2422010000NRG23100320230417278 10/03/2023 PRAMOD DALUA 2422010WL026353 PRAMOD DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692848 PRAMOD DALUA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-010-001/22213
(PATHARACHAKADA) 		2422010000NRG23100320230417283 10/03/2023 JAGANNATHA SAHOO 2422010WL026353 JAGANNATHA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692845 JAGANATH SAHOO UCO BANK(607066)
17 BHAPUR OR-22-010-010-001/22213
(PATHARACHAKADA) 		2422010000NRG23100320230417282 10/03/2023 PADMANABHA SAHOO 2422010WL026353 PADMANABHA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692841 MR PADMANAV SAHOO STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-010-001/22214
(PATHARACHAKADA) 		2422010000NRG23100320230417285 10/03/2023 BASANTI DALUA 2422010WL026353 BASANTI DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692846 BASANTI DALUA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-010-001/26241
(PATHARACHAKADA) 		2422010000NRG23100320230417286 10/03/2023 SATRUGHANA BEHERA 2422010WL026353 SATRUGHANA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692839 SATRUGHAN BEHERA S/O.GULURI BEHERA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-010-001/26245
(PATHARACHAKADA) 		2422010000NRG23100320230417288 10/03/2023 LAXMIDHAR BEHERA 2422010WL026353 LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692847 LAXMIDHAR BEHERA IDBI BANK(607095)
21 BHAPUR OR-22-010-010-001/26284
(PATHARACHAKADA) 		2422010000NRG23100320230417292 10/03/2023 LUSI BEHERA 2422010WL026353 LUSI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692850 LUSI BEHERA ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-010-001/28267
(PATHARACHAKADA) 		2422010000NRG23100320230417294 10/03/2023 SANDHYARANI BEHERA 2422010WL026353 SANDHYARANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692842 SANDHYA RANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 15984 15984
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_100323APB_FTO_1140892 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_100323APB_FTO_1140892 UCO Bank UCBA0000557 KANTILO 11988
3 BHAPUR OR2422010_100323APB_FTO_1140892 Odisha Gramya Bank IOBA0ROGB01 KANTILO 15984

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