Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:49:43 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_100323APB_FTO_1141792
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-22-010-011-004/26432
(BADASAHARA) 		2422010000NRG23100320230418654 10/03/2023 KANCHAN PARIDA 2422010WL026390 KANCHAN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165050 AKRURA PARIDA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-011-004/26432
(BADASAHARA) 		2422010000NRG23100320230418655 10/03/2023 KANCHAN PARIDA 2422010WL026390 KANCHAN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165049 KANCHAN PARIDA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-011-004/26450
(BADASAHARA) 		2422010000NRG23100320230418657 10/03/2023 LIPU PARIDA 2422010WL026390 LIPU PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165055 lipu parida INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-004/26450
(BADASAHARA) 		2422010000NRG23100320230418656 10/03/2023 RINA PARIDA 2422010WL026390 RINA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165054 RINA PARIDA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-004/5499
(BADASAHARA) 		2422010000NRG23100320230418659 10/03/2023 RINA PARIDA 2422010WL026390 RINA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165053 RINA PARIDA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-011-004/5507
(BADASAHARA) 		2422010000NRG23100320230418660 10/03/2023 ajodhya parida 2422010WL026390 ajodhya parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165043 AJODHYA PARIDA BANK OF BARODA(606985)
7 BHAPUR OR-22-010-011-004/5507
(BADASAHARA) 		2422010000NRG23100320230418661 10/03/2023 Kabita Parida 2422010WL026390 Kabita Parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165041 SUKANTI PARIDA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-011-005/5698
(BADASAHARA) 		2422010000NRG23100320230418664 10/03/2023 BHAGABAN BEHERA 2422010WL026390 BHAGABAN BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165048 BHAGABAN BEHERA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-011-005/5763
(BADASAHARA) 		2422010000NRG23100320230418667 10/03/2023 MATIA BEHERA 2422010WL026390 MATIA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165047 MATIA BEHERA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-011-005/5763
(BADASAHARA) 		2422010000NRG23100320230418668 10/03/2023 MATIA BEHERA 2422010WL026390 MATIA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165042 GUNA BEHERA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-011-006/7-A
(BADASAHARA) 		2422010000NRG23100320230418670 10/03/2023 BIDULATA SWAIN 2422010WL026390 BIDULATA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165052 BIDULATA SWAIN INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-011-006/7-A
(BADASAHARA) 		2422010000NRG23100320230418671 10/03/2023 BIDULATA SWAIN 2422010WL026390 BIDULATA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165051 MR RAMA CHANDRA SWAIN STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-011-006/7-A
(BADASAHARA) 		2422010000NRG23100320230418669 10/03/2023 NABAGHAN SWAIN 2422010WL026390 NABAGHAN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165056 NABAGHANA SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
14 BHAPUR OR-22-010-011-005/5746
(BADASAHARA) 		2422010000NRG23100320230418665 10/03/2023 TINA BARIK 2422010WL026390 TINA BARIK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497165046 BANKANIDHI BARIK INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-011-005/5760
(BADASAHARA) 		2422010000NRG23100320230418666 10/03/2023 SUDAM BEHERA 2422010WL026390 SUDAM BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497165044 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 BHAPUR OR-22-010-011-004/5512
(BADASAHARA) 		2422010000NRG23100320230418662 10/03/2023 TUNI PARIDA 2422010WL026390 TUNI PARIDA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497165045 TUNI PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
17 BHAPUR OR-22-010-011-004/26531
(BADASAHARA) 		2422010000NRG23100320230418658 10/03/2023 HARIHARA PARIDA 2422010WL026390 HARIHARA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497165040 PRATIMA PARIDA ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-011-005/5647
(BADASAHARA) 		2422010000NRG23100320230418663 10/03/2023 BASANTI DAS 2422010WL026390 BASANTI DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497165039 BASANTI DAS ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 23976 23976

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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_1141792 Indian Overseas Bank IOBA0001173 BHAPUR 17316
2 BHAPUR OR2422010_100323APB_FTO_1141792 State Bank of India SBIN0012033 KHANDAPADA 2664
3 BHAPUR OR2422010_100323APB_FTO_1141792 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010_100323APB_FTO_1141792 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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