Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010017_240323APB_FTO_1179249
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-22-010-017-001/20519
(DHANCHANAGADA) 		2422010000NRG23240320230441404 24/03/2023 NISHIKANTA ROUT 2422010WL027342 NISHIKANTA ROUT 00078 CNRB0018008 1110 1110 Processed 03/04/2023 0496449496 SHRI NISHIKANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BHAPUR OR-22-010-017-001/26182-A
(DHANCHANAGADA) 		2422010000NRG23240320230441446 24/03/2023 PRABHAKAR ROUT 2422010WL027342 PRABHAKAR ROUT 00177 IOBA0002664 1110 1110 Processed 03/04/2023 0496449497 MR PRAVAKAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 BHAPUR OR-22-010-017-001/20560
(DHANCHANAGADA) 		2422010000NRG23240320230441425 24/03/2023 SARAT MAJHI 2422010WL027342 SARAT MAJHI 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0496449517 MR SARAT MAJHI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 BHAPUR OR-22-010-017-001/26388
(DHANCHANAGADA) 		2422010000NRG23240320230441454 24/03/2023 CHANDAN ROUT 2422010WL027342 CHANDAN ROUT 00415 SBIN0005093 1110 1110 Processed 03/04/2023 0496449523 SHRI CHANDAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1110 1110
5 BHAPUR OR-22-010-017-001/20522
(DHANCHANAGADA) 		2422010000NRG23240320230441406 24/03/2023 Manu Pradhan 2422010WL027342 Manu Pradhan 00415 SBIN0006606 1110 1110 Processed 03/04/2023 0496449520 BISWANATH PRADHAN UCO BANK(607066)
SubTotal 1110 1110
6 BHAPUR OR-22-010-017-001/20490
(DHANCHANAGADA) 		2422010000NRG23240320230441398 24/03/2023 ANTARAYAMI DHALA 2422010WL027342 ANTARAYAMI DHALA 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449502 MR ANTARYAMI DHAL STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-017-001/20497
(DHANCHANAGADA) 		2422010000NRG23240320230441399 24/03/2023 SISIRA SENAPATI 2422010WL027342 SISIRA SENAPATI 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449510 SHISHIR SENAPATI UNION BANK OF INDIA(508500)
8 BHAPUR OR-22-010-017-001/20497
(DHANCHANAGADA) 		2422010000NRG23240320230441400 24/03/2023 SISIRA SENAPATI 2422010WL027342 SISIRA SENAPATI 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449511 SATYABHAMA SENAPATI UCO BANK(607066)
9 BHAPUR OR-22-010-017-001/20511
(DHANCHANAGADA) 		2422010000NRG23240320230441401 24/03/2023 MAYADHAR ROUT 2422010WL027342 MAYADHAR ROUT 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449506 MR MAYADHARA ROUT STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-017-001/20521
(DHANCHANAGADA) 		2422010000NRG23240320230441405 24/03/2023 UDYANATH MOHANTY 2422010WL027342 UDYANATH MOHANTY 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449526 BASANTA MOHANTY UCO BANK(607066)
11 BHAPUR OR-22-010-017-001/20527
(DHANCHANAGADA) 		2422010000NRG23240320230441409 24/03/2023 DEVRAJ DHALA 2422010WL027342 DEVRAJ DHALA 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449505 MR DEBARAJ DHAL STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-017-001/20532
(DHANCHANAGADA) 		2422010000NRG23240320230441411 24/03/2023 SARAT KUMAR ROUT 2422010WL027342 SARAT KUMAR ROUT 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449500 SARAT ROUT BANK OF BARODA(606985)
13 BHAPUR OR-22-010-017-001/20532
(DHANCHANAGADA) 		2422010000NRG23240320230441412 24/03/2023 SARAT KUMAR ROUT 2422010WL027342 SARAT KUMAR ROUT 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449501 MR SARAT ROUT STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-017-001/20539
(DHANCHANAGADA) 		2422010000NRG23240320230441413 24/03/2023 DIBAKAR MAJHI 2422010WL027342 DIBAKAR MAJHI 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449518 SAGARJIT MAJHI BANK OF BARODA(606985)
15 BHAPUR OR-22-010-017-001/20540
(DHANCHANAGADA) 		2422010000NRG23240320230441414 24/03/2023 DILLIP KUMAR MAJHI 2422010WL027342 DILLIP KUMAR MAJHI 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449529 MR DILIP MAJHI STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-017-001/20540
(DHANCHANAGADA) 		2422010000NRG23240320230441415 24/03/2023 DILLIP KUMAR MAJHI 2422010WL027342 DILLIP KUMAR MAJHI 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449528 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-017-001/20540
(DHANCHANAGADA) 		2422010000NRG23240320230441416 24/03/2023 DILLIP KUMAR MAJHI 2422010WL027342 DILLIP KUMAR MAJHI 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449527 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-017-001/20541
(DHANCHANAGADA) 		2422010000NRG23240320230441417 24/03/2023 JAGANATH MAJHI 2422010WL027342 JAGANATH MAJHI 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449514 MR JAGANNATH MAJHI STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-017-001/20549
(DHANCHANAGADA) 		2422010000NRG23240320230441419 24/03/2023 PRAHALLAD SAMAL 2422010WL027342 PRAHALLAD SAMAL 00415 SBIN0012033 444 444 Rejected 03/04/2023 0496449534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHAPUR OR-22-010-017-001/20549
(DHANCHANAGADA) 		2422010000NRG23240320230441420 24/03/2023 SASI SAMAL 2422010WL027342 SASI SAMAL 00415 SBIN0012033 666 666 Processed 03/04/2023 0496449519 BIJAYA KUMAR SAMAL UCO BANK(607066)
21 BHAPUR OR-22-010-017-001/20554
(DHANCHANAGADA) 		2422010000NRG23240320230441421 24/03/2023 GOURANGA SAMAL 2422010WL027342 GOURANGA SAMAL 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449509 MRS JHARI SAMAL STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-017-001/20556
(DHANCHANAGADA) 		2422010000NRG23240320230441422 24/03/2023 HARI ROUT 2422010WL027342 HARI ROUT 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449507 HARI ROUT UCO BANK(607066)
23 BHAPUR OR-22-010-017-001/20556
(DHANCHANAGADA) 		2422010000NRG23240320230441423 24/03/2023 HARI ROUT 2422010WL027342 HARI ROUT 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449508 SURUJA ROUT UCO BANK(607066)
24 BHAPUR OR-22-010-017-001/20557
(DHANCHANAGADA) 		2422010000NRG23240320230441424 24/03/2023 ARJUN MAJHI 2422010WL027342 ARJUN MAJHI 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449513 ARJUNA MAJHI UCO BANK(607066)
25 BHAPUR OR-22-010-017-001/20563
(DHANCHANAGADA) 		2422010000NRG23240320230441427 24/03/2023 PADMANAV MOHANTY 2422010WL027342 PADMANAV MOHANTY 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449512 SHISHULA MOHANTY UCO BANK(607066)
26 BHAPUR OR-22-010-017-001/20570
(DHANCHANAGADA) 		2422010000NRG23240320230441429 24/03/2023 LAXMIDHAR MOHANTY 2422010WL027342 LAXMIDHAR MOHANTY 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449515 KANCHAN MOHANTY UCO BANK(607066)
27 BHAPUR OR-22-010-017-001/20570
(DHANCHANAGADA) 		2422010000NRG23240320230441430 24/03/2023 LAXMIDHAR MOHANTY 2422010WL027342 LAXMIDHAR MOHANTY 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449516 SUNILI MOHANTY UCO BANK(607066)
28 BHAPUR OR-22-010-017-001/20577
(DHANCHANAGADA) 		2422010000NRG23240320230441433 24/03/2023 KAPILENDRA SAMAL 2422010WL027342 KAPILENDRA SAMAL 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449498 MR KAPILA SAMAL STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-017-001/20577
(DHANCHANAGADA) 		2422010000NRG23240320230441434 24/03/2023 KAPILENDRA SAMAL 2422010WL027342 KAPILENDRA SAMAL 00415 SBIN0012033 1110 1110 Processed 04/04/2023 0496449499 KAPILA SAMAL ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-017-001/20579
(DHANCHANAGADA) 		2422010000NRG23240320230441438 24/03/2023 UDAYANATH MAJHI 2422010WL027342 UDAYANATH MAJHI 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449525 TUNILATA MAJHI UCO BANK(607066)
31 BHAPUR OR-22-010-017-001/20583
(DHANCHANAGADA) 		2422010000NRG23240320230441439 24/03/2023 DANDAPANI DHALA 2422010WL027342 DANDAPANI DHALA 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449503 MR DANDAPANI DHAL STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-017-001/20583
(DHANCHANAGADA) 		2422010000NRG23240320230441440 24/03/2023 DANDAPANI DHALA 2422010WL027342 DANDAPANI DHALA 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449504 GABHA DHAL UCO BANK(607066)
33 BHAPUR OR-22-010-017-001/20584
(DHANCHANAGADA) 		2422010000NRG23240320230441441 24/03/2023 MAYADHAR DHALA 2422010WL027342 MAYADHAR DHALA 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449521 MR MAYADHAR DHAL STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-017-001/20587
(DHANCHANAGADA) 		2422010000NRG23240320230441443 24/03/2023 KUBERA DHALA 2422010WL027342 KUBERA DHALA 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449524 MR KOBAR DHAL STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-017-001/20590
(DHANCHANAGADA) 		2422010000NRG23240320230441444 24/03/2023 SITA ROUT 2422010WL027342 SITA ROUT 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449535 MR SURENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-017-001/26388
(DHANCHANAGADA) 		2422010000NRG23240320230441452 24/03/2023 FAKIR ROUT 2422010WL027342 FAKIR ROUT 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0496449522 MR FAKIRA ROUT STATE BANK OF INDIA(508548)
SubTotal 33300 33300
37 BHAPUR OR-22-010-017-001/20486
(DHANCHANAGADA) 		2422010000NRG23240320230441396 24/03/2023 UPENDRA PRADHAN 2422010WL027342 UPENDRA PRADHAN 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449532 UPENDRA PRADHAN UCO BANK(607066)
38 BHAPUR OR-22-010-017-001/20486
(DHANCHANAGADA) 		2422010000NRG23240320230441397 24/03/2023 UPENDRA PRADHAN 2422010WL027342 UPENDRA PRADHAN 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449531 RUPEI PRADHAN UCO BANK(607066)
39 BHAPUR OR-22-010-017-001/20511
(DHANCHANAGADA) 		2422010000NRG23240320230441402 24/03/2023 SRADHANJALI ROUT 2422010WL027342 SRADHANJALI ROUT 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449488 SRADHANJALI ROUT UCO BANK(607066)
40 BHAPUR OR-22-010-017-001/20519
(DHANCHANAGADA) 		2422010000NRG23240320230441403 24/03/2023 ASHANTI ROUT 2422010WL027342 ASHANTI ROUT 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449478 ASHANTI ROUT UCO BANK(607066)
41 BHAPUR OR-22-010-017-001/20524
(DHANCHANAGADA) 		2422010000NRG23240320230441407 24/03/2023 BIJAYA MAJHI 2422010WL027342 BIJAYA MAJHI 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449479 BIJAYA KUMAR MAJHI UCO BANK(607066)
42 BHAPUR OR-22-010-017-001/20525
(DHANCHANAGADA) 		2422010000NRG23240320230441408 24/03/2023 BIRABAR PRADHAN 2422010WL027342 BIRABAR PRADHAN 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449477 BIRABAR PRADHAN UCO BANK(607066)
43 BHAPUR OR-22-010-017-001/20528
(DHANCHANAGADA) 		2422010000NRG23240320230441410 24/03/2023 SUDARSHANA NAYAK 2422010WL027342 SUDARSHANA NAYAK 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449481 SUDARSHAN NAYAK UCO BANK(607066)
44 BHAPUR OR-22-010-017-001/20542
(DHANCHANAGADA) 		2422010000NRG23240320230441418 24/03/2023 SABITRI MAJHI 2422010WL027342 SABITRI MAJHI 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449484 SABITRI MAJHI UCO BANK(607066)
45 BHAPUR OR-22-010-017-001/20561
(DHANCHANAGADA) 		2422010000NRG23240320230441426 24/03/2023 BAIDEHI NAYAK 2422010WL027342 BAIDEHI NAYAK 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449486 BAIDEHI NAYAK UCO BANK(607066)
46 BHAPUR OR-22-010-017-001/20566
(DHANCHANAGADA) 		2422010000NRG23240320230441428 24/03/2023 PITAMBAR ROUT 2422010WL027342 PITAMBAR ROUT 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449476 PITAMBAR ROUT UCO BANK(607066)
47 BHAPUR OR-22-010-017-001/20571
(DHANCHANAGADA) 		2422010000NRG23240320230441432 24/03/2023 BASANTI PRADHAN 2422010WL027342 BASANTI PRADHAN 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449485 BASANTI PRADHAN UCO BANK(607066)
48 BHAPUR OR-22-010-017-001/20571
(DHANCHANAGADA) 		2422010000NRG23240320230441431 24/03/2023 LOKANATH PRADHAN 2422010WL027342 LOKANATH PRADHAN 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449530 LOKANATH PRADHAN UCO BANK(607066)
49 BHAPUR OR-22-010-017-001/20577
(DHANCHANAGADA) 		2422010000NRG23240320230441435 24/03/2023 Jhunu Samal 2422010WL027342 Jhunu Samal 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449483 JHUNA SAMAL UCO BANK(607066)
50 BHAPUR OR-22-010-017-001/20578
(DHANCHANAGADA) 		2422010000NRG23240320230441436 24/03/2023 GUNJAR ROUT 2422010WL027342 GUNJAR ROUT 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449474 GUNJAR ROUT UCO BANK(607066)
51 BHAPUR OR-22-010-017-001/20578
(DHANCHANAGADA) 		2422010000NRG23240320230441437 24/03/2023 GUNJAR ROUT 2422010WL027342 GUNJAR ROUT 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449475 TRINATH ROUT UCO BANK(607066)
52 BHAPUR OR-22-010-017-001/20584
(DHANCHANAGADA) 		2422010000NRG23240320230441442 24/03/2023 SEBATI DHAL 2422010WL027342 SEBATI DHAL 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449487 SEBATI DHAL UCO BANK(607066)
53 BHAPUR OR-22-010-017-001/26176
(DHANCHANAGADA) 		2422010000NRG23240320230441445 24/03/2023 FULLA BEWA 2422010WL027342 FULLA BEWA 00462 UCBA0000557 1110 1110 Rejected 03/04/2023 0496449480 Account closed
54 BHAPUR OR-22-010-017-001/26182-B
(DHANCHANAGADA) 		2422010000NRG23240320230441447 24/03/2023 BAIDHAR ROUT 2422010WL027342 BAIDHAR ROUT 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449489 BAIDHAR RAUT INDIAN OVERSEAS BANK(508541)
55 BHAPUR OR-22-010-017-001/26182-B
(DHANCHANAGADA) 		2422010000NRG23240320230441448 24/03/2023 BAIDHAR ROUT 2422010WL027342 BAIDHAR ROUT 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449490 TAPASWINI ROUT UCO BANK(607066)
56 BHAPUR OR-22-010-017-001/26216
(DHANCHANAGADA) 		2422010000NRG23240320230441449 24/03/2023 AJODHYA DHALA 2422010WL027342 AJODHYA DHALA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449533 AJODHYA DHAL UCO BANK(607066)
57 BHAPUR OR-22-010-017-001/26357
(DHANCHANAGADA) 		2422010000NRG23240320230441450 24/03/2023 SMITARANI JAYASINGH 2422010WL027342 SMITARANI JAYASINGH 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449473 SMITARANI JAYASINGH INDUSIND BANK(607189)
58 BHAPUR OR-22-010-017-001/26358
(DHANCHANAGADA) 		2422010000NRG23240320230441451 24/03/2023 Jhunubala Parida 2422010WL027342 Jhunubala Parida 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449491 PRAMOD KUMAR MAJHI FEDERAL BANK(607165)
59 BHAPUR OR-22-010-017-001/26388
(DHANCHANAGADA) 		2422010000NRG23240320230441455 24/03/2023 PRADIP KUMAR ROUT 2422010WL027342 PRADIP KUMAR ROUT 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449493 PRADIP KUMAR ROUT UCO BANK(607066)
60 BHAPUR OR-22-010-017-001/26388
(DHANCHANAGADA) 		2422010000NRG23240320230441453 24/03/2023 RAMA ROUT 2422010WL027342 RAMA ROUT 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449482 RAMA ROUT UCO BANK(607066)
61 BHAPUR OR-22-010-017-001/26447
(DHANCHANAGADA) 		2422010000NRG23240320230441457 24/03/2023 Jhunu Samal 2422010WL027342 Jhunu Samal 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449494 MRS JHUNU SAMAL STATE BANK OF INDIA(508548)
62 BHAPUR OR-22-010-017-001/26447
(DHANCHANAGADA) 		2422010000NRG23240320230441456 24/03/2023 Manoj Samal 2422010WL027342 Manoj Samal 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449495 MANOJ SAMAL UCO BANK(607066)
63 BHAPUR OR-22-010-017-001/26463
(DHANCHANAGADA) 		2422010000NRG23240320230441458 24/03/2023 Pratap Kumar Dhal 2422010WL027342 Pratap Kumar Dhal 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0496449492 PRATAPA KUMAR DHALA UCO BANK(607066)
SubTotal 29970 29970
Total 68820 68820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010017_240323APB_FTO_1179249 Canara Bank CNRB0018008 BHUBANESWAR IRC VILLAGE II 1110
2 BHAPUR OR2422010017_240323APB_FTO_1179249 Indian Overseas Bank IOBA0002664 PUANIA 1110
3 BHAPUR OR2422010017_240323APB_FTO_1179249 State Bank of India SBIN0000112 KENDRAPARA 1110
4 BHAPUR OR2422010017_240323APB_FTO_1179249 State Bank of India SBIN0005093 LEWIS ROAD 1110
5 BHAPUR OR2422010017_240323APB_FTO_1179249 State Bank of India SBIN0006606 FOREST PARK 1110
6 BHAPUR OR2422010017_240323APB_FTO_1179249 State Bank of India SBIN0012033 KHANDAPADA 33300
7 BHAPUR OR2422010017_240323APB_FTO_1179249 UCO Bank UCBA0000557 KANTILO 29970

Download In Excel