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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:12:23 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_170622APB_FTO_241019
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-22-010-004-001/13
(GOLAPAKHARI) 		2422010000NRG23170620220146864 17/06/2022 MANIBHADRA DALEI 2422010WL0007820 MANIBHADRA DALEI 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356798 MANIBHADRA DALEI,BAURI DALEI INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-004-001/13
(GOLAPAKHARI) 		2422010000NRG23170620220146865 17/06/2022 MANIBHADRA DALEI 2422010WL0007820 MANIBHADRA DALEI 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356799 BAURI DALEI CANARA BANK(508532)
3 BHAPUR OR-22-010-004-001/133
(GOLAPAKHARI) 		2422010000NRG23170620220146866 17/06/2022 SANJULATA BARAD 2422010WL0007820 SANJULATA BARAD 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356806 SOMANATH BARAD INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-004-001/26230
(GOLAPAKHARI) 		2422010000NRG23170620220146876 17/06/2022 PURNA CHANDRA BEHERA 2422010WL0007820 PURNA CHANDRA BEHERA 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356803 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-004-001/28
(GOLAPAKHARI) 		2422010000NRG23170620220146895 17/06/2022 PABITRA SWAIN 2422010WL0007820 PABITRA SWAIN 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356805 MRS NALITA SWAIN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-004-001/34
(GOLAPAKHARI) 		2422010000NRG23170620220146896 17/06/2022 DAITARI DALEI 2422010WL0007820 DAITARI DALEI 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356800 DAITARI DALEI INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-004-001/34
(GOLAPAKHARI) 		2422010000NRG23170620220146898 17/06/2022 DAITARI DALEI 2422010WL0007820 DAITARI DALEI 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356801 MR PRABHAT KUMAR DALEI STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-004-001/35
(GOLAPAKHARI) 		2422010000NRG23170620220146899 17/06/2022 BABULI DALEI 2422010WL0007820 BABULI DALEI 00177 IOBA0001173 1332 1332 Rejected 27/06/2022 2514356811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHAPUR OR-22-010-004-001/50
(GOLAPAKHARI) 		2422010000NRG23170620220146900 17/06/2022 DANDU SWAIN 2422010WL0007820 DANDU SWAIN 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356809 DANDU SWAIN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-004-001/50
(GOLAPAKHARI) 		2422010000NRG23170620220146901 17/06/2022 DANDU SWAIN 2422010WL0007820 DANDU SWAIN 00177 IOBA0001173 1332 1332 Rejected 27/06/2022 2514356810 KYC Documents Pending
11 BHAPUR OR-22-010-004-001/52
(GOLAPAKHARI) 		2422010000NRG23170620220146903 17/06/2022 KUMATI DALEI 2422010WL0007820 KUMATI DALEI 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356808 MRS KUMATI DALEI STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-004-001/62
(GOLAPAKHARI) 		2422010000NRG23170620220146906 17/06/2022 SIBANI DALEI 2422010WL0007820 SIBANI DALEI 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356802 SIBANI DALEI INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-004-001/65
(GOLAPAKHARI) 		2422010000NRG23170620220146907 17/06/2022 ANANDA BEHERA 2422010WL0007820 ANANDA BEHERA 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356797 ANANDA BEHERA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-004-001/72
(GOLAPAKHARI) 		2422010000NRG23170620220146909 17/06/2022 MALATI BARAD 2422010WL0007820 MALATI BARAD 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356807 MALATI BARAD INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-004-001/72
(GOLAPAKHARI) 		2422010000NRG23170620220146908 17/06/2022 PRAFULLA CHANDRA BARAD 2422010WL0007820 PRAFULLA CHANDRA BARAD 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356796 PRAFULLA CH BARADA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-004-001/86
(GOLAPAKHARI) 		2422010000NRG23170620220146911 17/06/2022 GAGAN SWAIN 2422010WL0007820 GAGAN SWAIN 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2514356804 GAGANI SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
17 BHAPUR OR-22-010-004-001/127
(GOLAPAKHARI) 		2422010000NRG23170620220146863 17/06/2022 OSHOKA SWAIN 2422010WL0007820 OSHOKA SWAIN 00415 SBIN0012033 1332 1332 Processed 27/06/2022 2514356813 MRS OSHAKA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 BHAPUR OR-22-010-004-001/124
(GOLAPAKHARI) 		2422010000NRG23170620220146861 17/06/2022 SUJA SWAIN 2422010WL0007820 SUJA SWAIN 00415 SBIN0013602 1332 1332 Processed 27/06/2022 2514356812 MRS SUNI SWAIN LTI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 BHAPUR OR-22-010-004-001/108
(GOLAPAKHARI) 		2422010000NRG23170620220146858 17/06/2022 HARAMANI BEHERA 2422010WL0007820 HARAMANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2514356795 HARA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_170622APB_FTO_241019 Indian Overseas Bank IOBA0001173 BHAPUR 21312
2 BHAPUR OR2422010_170622APB_FTO_241019 State Bank of India SBIN0012033 KHANDAPADA 1332
3 BHAPUR OR2422010_170622APB_FTO_241019 State Bank of India SBIN0013602 BHAPUR 1332
4 BHAPUR OR2422010_170622APB_FTO_241019 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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