Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:49:57 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_201022FTO_678714
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-22-010-003-005/262601
(KARABARA) 		2422010003NRG23191020220255290 20/10/2022 PRAKASH KUMAR SAHOO 2422010003WL0016232 PRAKASH KUMAR SAHOO 00078 CNRB0004136 1332 1332 Processed 27/10/2022 5960269679 PRAKASH KUMAR SAHOO ()
2 BHAPUR OR-22-010-003-005/262601
(KARABARA) 		2422010003NRG23191020220255291 20/10/2022 PRAKASH KUMAR SAHOO 2422010003WL0016232 PRAKASH KUMAR SAHOO 00078 CNRB0004136 1332 1332 Processed 27/10/2022 5960269680 PRAKASH KUMAR SAHOO ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-003-005/262602
(KARABARA) 		2422010003NRG23191020220255292 20/10/2022 PUJA BEHERA 2422010003WL0016232 PUJA BEHERA 00354 PUNB0099820 1332 1332 Processed 27/10/2022 5960269696 PUJA BEHERA ()
4 BHAPUR OR-22-010-003-005/262604
(KARABARA) 		2422010003NRG23191020220255293 20/10/2022 BABUL BEHERA 2422010003WL0016232 BABUL BEHERA 00354 PUNB0099820 1332 1332 Processed 27/10/2022 5960269693 BABUL BEHERA ()
5 BHAPUR OR-22-010-003-005/262608
(KARABARA) 		2422010003NRG23191020220255298 20/10/2022 ANUPAMA SAHOO 2422010003WL0016232 ANUPAMA SAHOO 00354 PUNB0099820 1332 1332 Processed 27/10/2022 5960269694 ANUPAMA SAHOO ()
6 BHAPUR OR-22-010-003-005/262608
(KARABARA) 		2422010003NRG23191020220255299 20/10/2022 ANUPAMA SAHOO 2422010003WL0016232 ANUPAMA SAHOO 00354 PUNB0099820 1332 1332 Processed 27/10/2022 5960269695 ANUPAMA SAHOO ()
7 BHAPUR OR-22-010-003-005/9878
(KARABARA) 		2422010003NRG23191020220255309 20/10/2022 PRAKASH KUMAR SAHOO 2422010003WL0016232 PRAKASH KUMAR SAHOO 00354 PUNB0099820 1332 1332 Processed 27/10/2022 5960269697 PRAKASH KUMAR SAHOO ()
SubTotal 6660 6660
8 BHAPUR OR-22-010-003-005/262599
(KARABARA) 		2422010003NRG23191020220255288 20/10/2022 PRAKASH KUMAR SAHOO 2422010003WL0016232 PRAKASH KUMAR SAHOO 00354 PUNB0283700 1332 1332 Processed 27/10/2022 5960269698 PRAKASH KUMAR SAHOO ()
9 BHAPUR OR-22-010-003-005/262599
(KARABARA) 		2422010003NRG23191020220255289 20/10/2022 PRAKASH KUMAR SAHOO 2422010003WL0016232 PRAKASH KUMAR SAHOO 00354 PUNB0283700 1332 1332 Processed 27/10/2022 5960269699 PRAKASH KUMAR SAHOO ()
SubTotal 2664 2664
10 BHAPUR OR-22-010-003-004/9552
(KARABARA) 		2422010003NRG23191020220255281 20/10/2022 DILLIP KUMAR SAMANTARAY 2422010003WL0016232 DILLIP KUMAR SAMANTARAY 00415 SBIN0013602 1332 1332 Processed 27/10/2022 5960269705 MR DILLIP KUMAR SAMANTARAY ()
11 BHAPUR OR-22-010-003-004/9552
(KARABARA) 		2422010003NRG23191020220255280 20/10/2022 TOFANI SAMANTARAY 2422010003WL0016232 TOFANI SAMANTARAY 00415 SBIN0013602 1332 1332 Processed 27/10/2022 5960269701 MRS TOFANI SAMANTARAY ()
12 BHAPUR OR-22-010-003-005/262605
(KARABARA) 		2422010003NRG23191020220255294 20/10/2022 SRIKANTA BEHERA 2422010003WL0016232 SRIKANTA BEHERA 00415 SBIN0013602 1332 1332 Processed 27/10/2022 5960269702 MR SRIKANTA BEHERA ()
13 BHAPUR OR-22-010-003-005/262605
(KARABARA) 		2422010003NRG23191020220255295 20/10/2022 SRIKANTA BEHERA 2422010003WL0016232 SRIKANTA BEHERA 00415 SBIN0013602 1332 1332 Processed 27/10/2022 5960269703 MR SRIKANTA BEHERA ()
14 BHAPUR OR-22-010-003-005/262611
(KARABARA) 		2422010003NRG23191020220255304 20/10/2022 BIBHUTI JENA 2422010003WL0016232 BIBHUTI JENA 00415 SBIN0013602 1332 1332 Processed 27/10/2022 5960269700 MR BIBHUTI JENA ()
SubTotal 6660 6660
15 BHAPUR OR-22-010-003-004/9552
(KARABARA) 		2422010003NRG23191020220255282 20/10/2022 MINAKHI DAS 2422010003WL0016232 MINAKHI DAS 00462 UCBA0000557 1332 1332 Processed 27/10/2022 5960269704 MINAKHI DAS ()
SubTotal 1332 1332
16 BHAPUR OR-22-010-003-004/262562
(KARABARA) 		2422010003NRG23191020220255274 20/10/2022 TAPASWINI MOHANTY 2422010003WL0016232 TAPASWINI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269691 TAPASWINI MOHANTY ()
17 BHAPUR OR-22-010-003-004/262562
(KARABARA) 		2422010003NRG23191020220255275 20/10/2022 TAPASWINI MOHANTY 2422010003WL0016232 TAPASWINI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269692 TAPASWINI MOHANTY ()
18 BHAPUR OR-22-010-003-004/9493
(KARABARA) 		2422010003NRG23191020220255279 20/10/2022 BRAJABANDHU SWAIN 2422010003WL0016232 BRAJABANDHU SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269689 BRAJABANDHU SWAIN ()
19 BHAPUR OR-22-010-003-005/26187
(KARABARA) 		2422010003NRG23191020220255285 20/10/2022 GANESH SAHOO 2422010003WL0016232 GANESH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269681 GANESH SAHOO ()
20 BHAPUR OR-22-010-003-005/262490
(KARABARA) 		2422010003NRG23191020220255287 20/10/2022 SULOCHANA MAHARANA 2422010003WL0016232 SULOCHANA MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269683 SULOCHANA MAHARANA ()
21 BHAPUR OR-22-010-003-005/262607
(KARABARA) 		2422010003NRG23191020220255297 20/10/2022 MINATI SAHOO 2422010003WL0016232 MINATI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269684 MINATI SAHOO ()
22 BHAPUR OR-22-010-003-005/262607
(KARABARA) 		2422010003NRG23191020220255296 20/10/2022 PRABODHA KUMAR SAHOO 2422010003WL0016232 PRABODHA KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269690 PRABODHA KUMAR SAHOO ()
23 BHAPUR OR-22-010-003-005/262609
(KARABARA) 		2422010003NRG23191020220255300 20/10/2022 PRATIMA RANA 2422010003WL0016232 PRATIMA RANA 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269685 PRATIMA RANA ()
24 BHAPUR OR-22-010-003-005/262609
(KARABARA) 		2422010003NRG23191020220255301 20/10/2022 PRATIMA RANA 2422010003WL0016232 PRATIMA RANA 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269686 PRATIMA RANA ()
25 BHAPUR OR-22-010-003-005/262610
(KARABARA) 		2422010003NRG23191020220255302 20/10/2022 SHANTILATA RANA 2422010003WL0016232 SHANTILATA RANA 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269687 SHANTILATA RANA ()
26 BHAPUR OR-22-010-003-005/262610
(KARABARA) 		2422010003NRG23191020220255303 20/10/2022 SHANTILATA RANA 2422010003WL0016232 SHANTILATA RANA 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269688 SHANTILATA RANA ()
27 BHAPUR OR-22-010-003-005/9879
(KARABARA) 		2422010003NRG23191020220255313 20/10/2022 TUBUL BEHERA 2422010003WL0016232 TUBUL BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/10/2022 5960269682 TUBUL BEHERA ()
SubTotal 15984 15984
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_201022FTO_678714 Canara Bank CNRB0004136 KALAPATHAR 2664
2 BHAPUR OR2422010003_201022FTO_678714 Punjab National Bank PUNB0099820 Padmabati 6660
3 BHAPUR OR2422010003_201022FTO_678714 Punjab National Bank PUNB0283700 PAIKARAPUR 2664
4 BHAPUR OR2422010003_201022FTO_678714 State Bank of India SBIN0013602 BHAPUR 6660
5 BHAPUR OR2422010003_201022FTO_678714 UCO Bank UCBA0000557 KANTILO 1332
6 BHAPUR OR2422010003_201022FTO_678714 Odisha Gramya Bank IOBA0ROGB01 KARBAR 15984

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