Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_150223APB_FTO_1101813
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-22-010-007-002/26382
(KAINFULLIA) 		2422010007NRG23150220230384811 15/02/2023 MANASI MALLIK 2422010007WL024897 MANASI MALLIK 00032 UTIB0002323 888 888 Processed 24/02/2023 9126515229 manasi malik PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
2 BHAPUR OR-22-010-007-002/4790
(KAINFULLIA) 		2422010007NRG23150220230384819 15/02/2023 SADANANDA BEHERA 2422010007WL024897 SADANANDA BEHERA 00177 IOBA0001173 888 888 Processed 24/02/2023 9126515224 sadananda behera PUNJAB NATIONAL BANK(508568)
3 BHAPUR OR-22-010-007-002/4811
(KAINFULLIA) 		2422010007NRG23150220230384823 15/02/2023 Krupasindhu Samal 2422010007WL024897 Krupasindhu Samal 00177 IOBA0001173 888 888 Processed 24/02/2023 9126515223 krupasindhu samal PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
4 BHAPUR OR-22-010-007-002/26235
(KAINFULLIA) 		2422010007NRG23150220230384809 15/02/2023 MRUTYUNJAYA SETHI 2422010007WL024897 MRUTYUNJAYA SETHI 00354 PUNB0099820 888 888 Processed 24/02/2023 9126515219 mrutyunjaya sethi PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-007-002/26381
(KAINFULLIA) 		2422010007NRG23150220230384810 15/02/2023 JAGAN KUMAR SETHY 2422010007WL024897 JAGAN KUMAR SETHY 00354 PUNB0099820 888 888 Processed 24/02/2023 9126515215 jagan kumar sethi PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-007-002/26393
(KAINFULLIA) 		2422010007NRG23150220230384812 15/02/2023 PRADEP SAMAL 2422010007WL024897 PRADEP SAMAL 00354 PUNB0099820 888 888 Processed 24/02/2023 9126515221 Pradeep Samal PUNJAB NATIONAL BANK(508568)
7 BHAPUR OR-22-010-007-002/4771
(KAINFULLIA) 		2422010007NRG23150220230384817 15/02/2023 AKHILA BEHERA 2422010007WL024897 AKHILA BEHERA 00354 PUNB0099820 888 888 Processed 24/02/2023 9126515217 AKHILA BEHERA PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-007-002/4775
(KAINFULLIA) 		2422010007NRG23150220230384818 15/02/2023 BENUPANI BEHERA 2422010007WL024897 BENUPANI BEHERA 00354 PUNB0099820 888 888 Processed 24/02/2023 9126515222 Benupani Behera PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-007-002/4791
(KAINFULLIA) 		2422010007NRG23150220230384820 15/02/2023 MINATI BEHERA 2422010007WL024897 MINATI BEHERA 00354 PUNB0099820 888 888 Processed 24/02/2023 9126515216 minati behera PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-007-002/4798
(KAINFULLIA) 		2422010007NRG23150220230384821 15/02/2023 JHARIA MALIK 2422010007WL024897 JHARIA MALIK 00354 PUNB0099820 888 888 Processed 24/02/2023 9126515220 JHARIA MALLIK INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-007-002/4801
(KAINFULLIA) 		2422010007NRG23150220230384822 15/02/2023 SIBAPRASAD JENA 2422010007WL024897 SIBAPRASAD JENA 00354 PUNB0099820 888 888 Processed 24/02/2023 9126515218 sibaprasad jena PUNJAB NATIONAL BANK(508568)
SubTotal 7104 7104
12 BHAPUR OR-22-010-007-002/26409
(KAINFULLIA) 		2422010007NRG23150220230384815 15/02/2023 RAMACHANDRA JENA 2422010007WL024897 RAMACHANDRA JENA 00415 SBIN0000039 888 888 Processed 24/02/2023 9126515228 rama chandra jena PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
13 BHAPUR OR-22-010-007-002/26414
(KAINFULLIA) 		2422010007NRG23150220230384816 15/02/2023 GYANARANJAN JENA 2422010007WL024897 GYANARANJAN JENA 00415 SBIN0012042 888 888 Processed 24/02/2023 9126515225 MR GYANA RANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 888 888
14 BHAPUR OR-22-010-007-002/26407
(KAINFULLIA) 		2422010007NRG23150220230384813 15/02/2023 SUBASH JENA 2422010007WL024897 SUBASH JENA 00415 SBIN0013602 888 888 Processed 24/02/2023 9126515226 Subash Jena PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-007-002/26408
(KAINFULLIA) 		2422010007NRG23150220230384814 15/02/2023 BIPIN BIHARI JENA 2422010007WL024897 BIPIN BIHARI JENA 00415 SBIN0013602 888 888 Processed 24/02/2023 9126515227 Bipin Bihari Jena PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
Total 13320 13320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_150223APB_FTO_1101813 AXIS BANK UTIB0002323 BIJIPUR 888
2 BHAPUR OR2422010007_150223APB_FTO_1101813 Indian Overseas Bank IOBA0001173 BHAPUR 1776
3 BHAPUR OR2422010007_150223APB_FTO_1101813 Punjab National Bank PUNB0099820 Padmabati 7104
4 BHAPUR OR2422010007_150223APB_FTO_1101813 State Bank of India SBIN0000039 BHAWANIPATNA 888
5 BHAPUR OR2422010007_150223APB_FTO_1101813 State Bank of India SBIN0012042 KALAPATHAR 888
6 BHAPUR OR2422010007_150223APB_FTO_1101813 State Bank of India SBIN0013602 BHAPUR 1776

Download In Excel