Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_300123APB_FTO_1065968
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-22-010-007-003/26221
(KAINFULLIA) 		2422010007NRG23300120230369796 30/01/2023 RASMITA BEHERA 2422010007WL0024172 RASMITA BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123937321 RASHMITA BEHERA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-007-003/4912
(KAINFULLIA) 		2422010007NRG23300120230369802 30/01/2023 ROHINI BEHERA 2422010007WL0024172 ROHINI BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123937312 ROHINI BEHERA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-007-003/5083
(KAINFULLIA) 		2422010007NRG23300120230369808 30/01/2023 DHANESWAR SAHOO 2422010007WL0024172 DHANESWAR SAHOO 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123937320 DHANESWAR SAHOO INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-007-003/5125
(KAINFULLIA) 		2422010007NRG23300120230369813 30/01/2023 SAMIR KUMAR BEHERA 2422010007WL0024172 SAMIR KUMAR BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123937323 SUBAL BEHERA,SAMIR RANJAN BEHERA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-007-003/5125
(KAINFULLIA) 		2422010007NRG23300120230369811 30/01/2023 SUBAL BEHERA 2422010007WL0024172 SUBAL BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123937324 SUBAL BEHERA,SAMIR RANJAN BEHERA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-007-003/5149
(KAINFULLIA) 		2422010007NRG23300120230369816 30/01/2023 NILAMANI SAHOO 2422010007WL0024172 NILAMANI SAHOO 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123937322 NILAMANI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
7 BHAPUR OR-22-010-007-003/4838
(KAINFULLIA) 		2422010007NRG23300120230369799 30/01/2023 BULA BEHERA 2422010007WL0024172 BULA BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123937325 BULA BEHERA PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-007-003/5078
(KAINFULLIA) 		2422010007NRG23300120230369806 30/01/2023 BHAJAMAN SAHOO 2422010007WL0024172 BHAJAMAN SAHOO 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123937328 BHAJAMANA SAHOO PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-007-003/5083
(KAINFULLIA) 		2422010007NRG23300120230369809 30/01/2023 RANJAN KUMAR SAHOO 2422010007WL0024172 RANJAN KUMAR SAHOO 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123937327 Mr. RANJAN KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
10 BHAPUR OR-22-010-007-003/5149
(KAINFULLIA) 		2422010007NRG23300120230369817 30/01/2023 MANJULATA SAHOO 2422010007WL0024172 MANJULATA SAHOO 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123937326 manjulata sahoo PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
11 BHAPUR OR-22-010-007-003/4914
(KAINFULLIA) 		2422010007NRG23300120230369803 30/01/2023 SANTOSH KU. SAHOO 2422010007WL0024172 SANTOSH KU. SAHOO 00415 SBIN0006606 1332 1332 Processed 24/02/2023 9123937313 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 BHAPUR OR-22-010-007-003/4977
(KAINFULLIA) 		2422010007NRG23300120230369804 30/01/2023 DURYODHAN SAHU 2422010007WL0024172 DURYODHAN SAHU 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9123937319 MR DURYODHAN SAHU STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-007-003/5125
(KAINFULLIA) 		2422010007NRG23300120230369812 30/01/2023 PRAMILA BEHERA 2422010007WL0024172 PRAMILA BEHERA 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9123937318 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 BHAPUR OR-22-010-007-003/4977
(KAINFULLIA) 		2422010007NRG23300120230369805 30/01/2023 SABITRI SAHOO 2422010007WL0024172 SABITRI SAHOO 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9123937317 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-007-003/5078
(KAINFULLIA) 		2422010007NRG23300120230369807 30/01/2023 RAJANI SAHOO 2422010007WL0024172 RAJANI SAHOO 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9123937314 RAJANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAPUR OR-22-010-007-003/5126
(KAINFULLIA) 		2422010007NRG23300120230369814 30/01/2023 HARIHAR BEHERA 2422010007WL0024172 HARIHAR BEHERA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9123937315 MR HARIHAR BEHERA STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-007-003/5126
(KAINFULLIA) 		2422010007NRG23300120230369815 30/01/2023 KANCHAN BEHERA 2422010007WL0024172 KANCHAN BEHERA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9123937316 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
18 BHAPUR OR-22-010-007-003/26175
(KAINFULLIA) 		2422010007NRG23300120230369793 30/01/2023 TAPOI BEHERA 2422010007WL0024172 TAPOI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123937311 RAMESH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAPUR OR-22-010-007-003/26175
(KAINFULLIA) 		2422010007NRG23300120230369794 30/01/2023 TAPOI BEHERA 2422010007WL0024172 TAPOI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123937330 TAAPOI BEHERA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-007-003/26221
(KAINFULLIA) 		2422010007NRG23300120230369795 30/01/2023 JAMBESWAR BEHERA 2422010007WL0024172 JAMBESWAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123937329 JAMBESWAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_300123APB_FTO_1065968 Indian Overseas Bank IOBA0001173 BHAPUR 7992
2 BHAPUR OR2422010007_300123APB_FTO_1065968 Punjab National Bank PUNB0099820 Padmabati 5328
3 BHAPUR OR2422010007_300123APB_FTO_1065968 State Bank of India SBIN0006606 FOREST PARK 1332
4 BHAPUR OR2422010007_300123APB_FTO_1065968 State Bank of India SBIN0012042 KALAPATHAR 2664
5 BHAPUR OR2422010007_300123APB_FTO_1065968 State Bank of India SBIN0013602 BHAPUR 5328
6 BHAPUR OR2422010007_300123APB_FTO_1065968 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 3996

Download In Excel