Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:33:08 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_120522FTO_113756
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-22-010-009-002/26307
(RAKAMA) 		2422010000NRG23120520220037606 12/05/2022 PURUSOTTAM PARIDA 2422010WL0003027 PURUSOTTAM PARIDA 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1373036328 PURUSOTTAMPARIDA ()
2 BHAPUR OR-22-010-009-002/26426
(RAKAMA) 		2422010000NRG23120520220037609 12/05/2022 JHUNU BEHERA 2422010WL0003027 JHUNU BEHERA 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1373036329 JHUNUBEHERA ()
3 BHAPUR OR-22-010-009-002/26426
(RAKAMA) 		2422010000NRG23120520220037608 12/05/2022 LAXMIDHAR BEHERA 2422010WL0003027 LAXMIDHAR BEHERA 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1373036330 LAXMIDHARBEHERA ()
4 BHAPUR OR-22-010-009-005/23360
(RAKAMA) 		2422010000NRG23120520220037628 12/05/2022 RAUT NAIK 2422010WL0003027 RAUT NAIK 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1373036332 RAUTNAIK ()
5 BHAPUR OR-22-010-009-005/23360
(RAKAMA) 		2422010000NRG23120520220037629 12/05/2022 SINA NAIK 2422010WL0003027 SINA NAIK 00177 IOBA0001173 1332 1332 Processed 19/05/2022 1373036331 SINANAIK ()
SubTotal 6660 6660
6 BHAPUR OR-22-010-009-002/22594-A
(RAKAMA) 		2422010000NRG23120520220037583 12/05/2022 BIDYADHAR PARIDA 2422010WL0003027 BIDYADHAR PARIDA 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1373036341 BIDYADHARPARIDA ()
7 BHAPUR OR-22-010-009-002/22669
(RAKAMA) 		2422010000NRG23120520220037586 12/05/2022 KAMALA BEHERA 2422010WL0003027 KAMALA BEHERA 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1373036344 KAMALABEHERA ()
8 BHAPUR OR-22-010-009-002/23177
(RAKAMA) 		2422010000NRG23120520220037593 12/05/2022 BUDHIA PARIDA 2422010WL0003027 BUDHIA PARIDA 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1373036343 BUDHIAPARIDA ()
9 BHAPUR OR-22-010-009-002/26185
(RAKAMA) 		2422010000NRG23120520220037596 12/05/2022 LILI NAYAK 2422010WL0003027 LILI NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1373036340 LILINAYAK ()
10 BHAPUR OR-22-010-009-002/26248
(RAKAMA) 		2422010000NRG23120520220037601 12/05/2022 DANDAPANI NAYAK 2422010WL0003027 DANDAPANI NAYAK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1373036342 DANDAPANINAYAK ()
11 BHAPUR OR-22-010-009-002/26279
(RAKAMA) 		2422010000NRG23120520220037603 12/05/2022 RABI PARIDA 2422010WL0003027 RABI PARIDA 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1373036339 RABIPARIDA ()
12 BHAPUR OR-22-010-009-005/23349
(RAKAMA) 		2422010000NRG23120520220037627 12/05/2022 SADASIB NAIK 2422010WL0003027 SADASIB NAIK 00354 PUNB0099820 1332 1332 Processed 19/05/2022 1373036338 SADASIBNAIK ()
SubTotal 9324 9324
13 BHAPUR OR-22-010-009-002/23175
(RAKAMA) 		2422010000NRG23120520220037592 12/05/2022 MAMATA PARIDA 2422010WL0003027 MAMATA PARIDA 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036354 MRS MAMATA PARIDA ()
14 BHAPUR OR-22-010-009-002/23177
(RAKAMA) 		2422010000NRG23120520220037594 12/05/2022 NEHURI PRARIDA 2422010WL0003027 NEHURI PRARIDA 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036348 MRS NEHUNI PARIDA ()
15 BHAPUR OR-22-010-009-002/26206
(RAKAMA) 		2422010000NRG23120520220037600 12/05/2022 ASHOK KUMARDASH 2422010WL0003027 ASHOK KUMARDASH 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036345 MR ASHOK KUMAR DASH ()
16 BHAPUR OR-22-010-009-002/26279
(RAKAMA) 		2422010000NRG23120520220037604 12/05/2022 HURI PARIDA 2422010WL0003027 HURI PARIDA 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036353 MRS HURI PARIDA ()
17 BHAPUR OR-22-010-009-002/26307
(RAKAMA) 		2422010000NRG23120520220037607 12/05/2022 SABITA PARIDA 2422010WL0003027 SABITA PARIDA 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036349 MRS SABITA PARIDA ()
18 BHAPUR OR-22-010-009-005/23070
(RAKAMA) 		2422010000NRG23120520220037615 12/05/2022 MATHURA JENA 2422010WL0003027 MATHURA JENA 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036361 MR MATHURA JENA ()
19 BHAPUR OR-22-010-009-005/23073
(RAKAMA) 		2422010000NRG23120520220037616 12/05/2022 SANATAN NAIK 2422010WL0003027 SANATAN NAIK 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036358 MR SANATAN NAIK ()
20 BHAPUR OR-22-010-009-005/23075
(RAKAMA) 		2422010000NRG23120520220037618 12/05/2022 BHARATI SWAIN 2422010WL0003027 BHARATI SWAIN 00415 SBIN0012042 1332 1332 Rejected 19/05/2022 1373036360 Account closed
21 BHAPUR OR-22-010-009-005/23075
(RAKAMA) 		2422010000NRG23120520220037617 12/05/2022 SURA SWAIN 2422010WL0003027 SURA SWAIN 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036356 MR SURA SWAIN ()
22 BHAPUR OR-22-010-009-005/23194
(RAKAMA) 		2422010000NRG23120520220037619 12/05/2022 BIKRAM SWAIN 2422010WL0003027 BIKRAM SWAIN 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036357 MR BIKRAM SWAIN ()
23 BHAPUR OR-22-010-009-005/23195
(RAKAMA) 		2422010000NRG23120520220037620 12/05/2022 PRAMOD SWAIN 2422010WL0003027 PRAMOD SWAIN 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036355 MR PRAMOD SWAIN ()
24 BHAPUR OR-22-010-009-005/23197
(RAKAMA) 		2422010000NRG23120520220037621 12/05/2022 BIRANCHI JENA 2422010WL0003027 BIRANCHI JENA 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036362 MR BIRANCHI JENA ()
25 BHAPUR OR-22-010-009-005/23197
(RAKAMA) 		2422010000NRG23120520220037622 12/05/2022 SUSHAMA JENA 2422010WL0003027 SUSHAMA JENA 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036351 MRS SUSHAMA JENA ()
26 BHAPUR OR-22-010-009-005/23198
(RAKAMA) 		2422010000NRG23120520220037623 12/05/2022 BUBDHI JENA 2422010WL0003027 BUBDHI JENA 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036346 MR BUBDHI JENA ()
27 BHAPUR OR-22-010-009-005/23198
(RAKAMA) 		2422010000NRG23120520220037624 12/05/2022 BUBDHI JENA 2422010WL0003027 BUBDHI JENA 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036347 MR BUBDHI JENA ()
28 BHAPUR OR-22-010-009-005/23344
(RAKAMA) 		2422010000NRG23120520220037625 12/05/2022 JUGAL DEHURY 2422010WL0003027 JUGAL DEHURY 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036350 MR JUGAL DEHURY ()
29 BHAPUR OR-22-010-009-005/23345
(RAKAMA) 		2422010000NRG23120520220037626 12/05/2022 BAGA DEHURI 2422010WL0003027 BAGA DEHURI 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036359 MR BAGA DEHURI ()
30 BHAPUR OR-22-010-009-005/26232
(RAKAMA) 		2422010000NRG23120520220037630 12/05/2022 KISHOR NAIK 2422010WL0003027 KISHOR NAIK 00415 SBIN0012042 1332 1332 Processed 19/05/2022 1373036352 MR KISHOR NAIK ()
SubTotal 23976 23976
31 BHAPUR OR-22-010-009-002/26248
(RAKAMA) 		2422010000NRG23120520220037602 12/05/2022 SUKANTI NAYAK 2422010WL0003027 SUKANTI NAYAK 00415 SBIN0013602 1332 1332 Processed 19/05/2022 1373036366 MRS SUKANTI NAYAK ()
32 BHAPUR OR-22-010-009-002/26426
(RAKAMA) 		2422010000NRG23120520220037610 12/05/2022 SHREETAM BEHERA 2422010WL0003027 SHREETAM BEHERA 00415 SBIN0013602 1332 1332 Processed 19/05/2022 1373036363 MASTER SHREETAM BEHERA ()
33 BHAPUR OR-22-010-009-002/26429
(RAKAMA) 		2422010000NRG23120520220037611 12/05/2022 MAMATA BEHERA 2422010WL0003027 MAMATA BEHERA 00415 SBIN0013602 1332 1332 Processed 19/05/2022 1373036364 MRS MAMATA BEHERA ()
34 BHAPUR OR-22-010-009-002/26429
(RAKAMA) 		2422010000NRG23120520220037612 12/05/2022 MAMATA BEHERA 2422010WL0003027 MAMATA BEHERA 00415 SBIN0013602 1332 1332 Processed 19/05/2022 1373036365 MRS MAMATA BEHERA ()
SubTotal 5328 5328
35 BHAPUR OR-22-010-009-002/22669
(RAKAMA) 		2422010000NRG23120520220037587 12/05/2022 PRATIMA BEHERA 2422010WL0003027 PRATIMA BEHERA 00468 UBIN0562513 1332 1332 Processed 19/05/2022 1373036367 PRATIMABEHERA ()
SubTotal 1332 1332
36 BHAPUR OR-22-010-009-002/22717
(RAKAMA) 		2422010000NRG23120520220037589 12/05/2022 JOGINATH MAHARANA 2422010WL0003027 JOGINATH MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373036333 JOGINATHMAHARANA ()
37 BHAPUR OR-22-010-009-002/22717
(RAKAMA) 		2422010000NRG23120520220037590 12/05/2022 JOGINATH MAHARANA 2422010WL0003027 JOGINATH MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373036334 JOGINATHMAHARANA ()
38 BHAPUR OR-22-010-009-002/26185
(RAKAMA) 		2422010000NRG23120520220037595 12/05/2022 BIDYADHAR NAYAK 2422010WL0003027 BIDYADHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373036335 BIDYADHARNAYAK ()
39 BHAPUR OR-22-010-009-002/26205
(RAKAMA) 		2422010000NRG23120520220037597 12/05/2022 BRAJABANDHU DASH 2422010WL0003027 BRAJABANDHU DASH 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373036336 BRAJABANDHUDASH ()
40 BHAPUR OR-22-010-009-002/26291
(RAKAMA) 		2422010000NRG23120520220037605 12/05/2022 SANKARSAN SAHOO 2422010WL0003027 SANKARSAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373036337 SANKARSANSAHOO ()
SubTotal 6660 6660
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_120522FTO_113756 Indian Overseas Bank IOBA0001173 BHAPUR 6660
2 BHAPUR OR2422010_120522FTO_113756 Punjab National Bank PUNB0099820 Padmabati 9324
3 BHAPUR OR2422010_120522FTO_113756 State Bank of India SBIN0012042 KALAPATHAR 23976
4 BHAPUR OR2422010_120522FTO_113756 State Bank of India SBIN0013602 BHAPUR 5328
5 BHAPUR OR2422010_120522FTO_113756 Union Bank of India UBIN0562513 NABARANGPUR 1332
6 BHAPUR OR2422010_120522FTO_113756 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 6660

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