Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:23:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_200522APB_FTO_139110
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-22-010-006-002/4114
(BHAGABANPUR) 		2422010000NRG23200520220050669 20/05/2022 SUMITRA PRADHAN 2422010WL0003772 SUMITRA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 26/05/2022 1594152529 SUMITRA PRADHAN UCO BANK(607066)
2 BHAPUR OR-22-010-006-002/4148
(BHAGABANPUR) 		2422010000NRG23200520220050718 20/05/2022 Bhaskar pradhan 2422010WL0003772 Bhaskar pradhan 00045 BARB0BANAMA 1332 1332 Processed 26/05/2022 1594152530 BHASKAR CHANDRA PRADHAN BANK OF BARODA(606985)
SubTotal 2664 2664
3 BHAPUR OR-22-010-006-002/4127
(BHAGABANPUR) 		2422010000NRG23200520220050685 20/05/2022 MANJULATA SAHOO 2422010WL0003772 MANJULATA SAHOO 00415 SBIN0003944 1332 1332 Processed 26/05/2022 1594152531 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 BHAPUR OR-22-010-006-002/4151
(BHAGABANPUR) 		2422010000NRG23200520220050721 20/05/2022 HARIHARA PRADHAN 2422010WL0003772 HARIHARA PRADHAN 00415 SBIN0012032 1332 1332 Processed 26/05/2022 1594152526 MADHUSUDAN PRADHAN STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-006-002/4151
(BHAGABANPUR) 		2422010000NRG23200520220050722 20/05/2022 HARIHARA PRADHAN 2422010WL0003772 HARIHARA PRADHAN 00415 SBIN0012032 1332 1332 Processed 26/05/2022 1594152527 PRADIP KUMAR PRADHAN AXIS BANK(607153)
6 BHAPUR OR-22-010-006-002/4151
(BHAGABANPUR) 		2422010000NRG23200520220050723 20/05/2022 HARIHARA PRADHAN 2422010WL0003772 HARIHARA PRADHAN 00415 SBIN0012032 1332 1332 Processed 26/05/2022 1594152528 HARIHAR PRADHAN BANK OF BARODA(606985)
SubTotal 3996 3996
7 BHAPUR OR-22-010-006-002/4113
(BHAGABANPUR) 		2422010000NRG23200520220050667 20/05/2022 RUPABATI DAS 2422010WL0003772 RUPABATI DAS 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1594152532 MRS RUPABATI DAS STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-006-002/4137
(BHAGABANPUR) 		2422010000NRG23200520220050706 20/05/2022 Daitari pradhan 2422010WL0003772 Daitari pradhan 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1594152533 MR DAITARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 BHAPUR OR-22-010-006-002/4103
(BHAGABANPUR) 		2422010000NRG23200520220050657 20/05/2022 GHANASHYAM NAYAK 2422010WL0003772 GHANASHYAM NAYAK 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152524 GHANNSHYAM NAYAK UCO BANK(607066)
10 BHAPUR OR-22-010-006-002/4106
(BHAGABANPUR) 		2422010000NRG23200520220050658 20/05/2022 MUKUTA NAYAK 2422010WL0003772 MUKUTA NAYAK 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152518 MUKUTA NAYAK UCO BANK(607066)
11 BHAPUR OR-22-010-006-002/4110
(BHAGABANPUR) 		2422010000NRG23200520220050663 20/05/2022 DAMODAR NAYAK 2422010WL0003772 DAMODAR NAYAK 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152517 DAMODAR NAYAK UCO BANK(607066)
12 BHAPUR OR-22-010-006-002/4117
(BHAGABANPUR) 		2422010000NRG23200520220050672 20/05/2022 SHANTILATA PRADHAN 2422010WL0003772 SHANTILATA PRADHAN 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152525 MRS SHANTILATA PRADHAN STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-006-002/4118
(BHAGABANPUR) 		2422010000NRG23200520220050674 20/05/2022 Basanti Pradhan 2422010WL0003772 Basanti Pradhan 00462 UCBA0000418 1332 1332 Processed 27/05/2022 1594152520 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-006-002/4120
(BHAGABANPUR) 		2422010000NRG23200520220050675 20/05/2022 LAXMIDHAR BEHERA 2422010WL0003772 LAXMIDHAR BEHERA 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152534 LAKSHMIDHAR BEHERA UCO BANK(607066)
15 BHAPUR OR-22-010-006-002/4122
(BHAGABANPUR) 		2422010000NRG23200520220050681 20/05/2022 Artabandu pradhan 2422010WL0003772 Artabandu pradhan 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152535 MR EKADASI PRADHAN STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-006-002/4126
(BHAGABANPUR) 		2422010000NRG23200520220050682 20/05/2022 MADHAB CHANDRA PRADHAN PRADHAN 2422010WL0003772 MADHAB CHANDRA PRADHAN PRADHAN 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152514 MADHAB CHANDRA PRADHAN UCO BANK(607066)
17 BHAPUR OR-22-010-006-002/4126
(BHAGABANPUR) 		2422010000NRG23200520220050683 20/05/2022 RANJUBALA PRADHAN 2422010WL0003772 RANJUBALA PRADHAN 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152513 RANJUBALA PRADHAN UCO BANK(607066)
18 BHAPUR OR-22-010-006-002/4132
(BHAGABANPUR) 		2422010000NRG23200520220050691 20/05/2022 TARA PRADHAN 2422010WL0003772 TARA PRADHAN 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152521 TARA PRADHAN INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-006-002/4133
(BHAGABANPUR) 		2422010000NRG23200520220050696 20/05/2022 MADAN PRADHAN 2422010WL0003772 MADAN PRADHAN 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152538 MADAN PRADHAN UCO BANK(607066)
20 BHAPUR OR-22-010-006-002/4133
(BHAGABANPUR) 		2422010000NRG23200520220050695 20/05/2022 NISHAMANI PRADHAN 2422010WL0003772 NISHAMANI PRADHAN 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152539 MRS NISHA PRADHAN STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-006-002/4133
(BHAGABANPUR) 		2422010000NRG23200520220050694 20/05/2022 SAGAR PRADHAN 2422010WL0003772 SAGAR PRADHAN 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152510 SAGAR PRADHAN UCO BANK(607066)
22 BHAPUR OR-22-010-006-002/4137
(BHAGABANPUR) 		2422010000NRG23200520220050704 20/05/2022 DINABANDHU PRADHAN 2422010WL0003772 DINABANDHU PRADHAN 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152519 DINABANDHU PRADHAN BANK OF BARODA(606985)
23 BHAPUR OR-22-010-006-002/4138
(BHAGABANPUR) 		2422010000NRG23200520220050707 20/05/2022 PANCHU SAHOO 2422010WL0003772 PANCHU SAHOO 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152523 PANCHU SAHOO UCO BANK(607066)
24 BHAPUR OR-22-010-006-002/4139
(BHAGABANPUR) 		2422010000NRG23200520220050710 20/05/2022 Dillip Pradhan 2422010WL0003772 Dillip Pradhan 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152522 DILLIP KUMAR PRADHAN UCO BANK(607066)
25 BHAPUR OR-22-010-006-002/4139
(BHAGABANPUR) 		2422010000NRG23200520220050709 20/05/2022 Niranjan Pradhan 2422010WL0003772 Niranjan Pradhan 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152537 SUBASINI PRADHAN UCO BANK(607066)
26 BHAPUR OR-22-010-006-002/4148
(BHAGABANPUR) 		2422010000NRG23200520220050717 20/05/2022 Uttam pradhan 2422010WL0003772 Uttam pradhan 00462 UCBA0000418 1332 1332 Rejected 26/05/2022 1594152536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BHAPUR OR-22-010-006-002/4150
(BHAGABANPUR) 		2422010000NRG23200520220050719 20/05/2022 Jadumani Pradhan 2422010WL0003772 Jadumani Pradhan 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152516 JADUMANI PRADHAN UCO BANK(607066)
28 BHAPUR OR-22-010-006-002/4150
(BHAGABANPUR) 		2422010000NRG23200520220050720 20/05/2022 TILA PRADHAN 2422010WL0003772 TILA PRADHAN 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152515 TILOTAMA PRADHAN UCO BANK(607066)
29 BHAPUR OR-22-010-006-002/4152
(BHAGABANPUR) 		2422010000NRG23200520220050725 20/05/2022 jemamani pradhan 2422010WL0003772 jemamani pradhan 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152512 JEMAMANI PRADHAN UCO BANK(607066)
30 BHAPUR OR-22-010-006-002/4152
(BHAGABANPUR) 		2422010000NRG23200520220050724 20/05/2022 SURESH CHANDRA PRADHAN 2422010WL0003772 SURESH CHANDRA PRADHAN 00462 UCBA0000418 1332 1332 Processed 26/05/2022 1594152511 SURESH CHANDRA PRADHAN UCO BANK(607066)
SubTotal 29304 29304
Total 39960 39960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_200522APB_FTO_139110 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010_200522APB_FTO_139110 State Bank of India SBIN0003944 NAYAGARH ADB 1332
3 BHAPUR OR2422010_200522APB_FTO_139110 State Bank of India SBIN0012032 NAYAGARH EVENING 3996
4 BHAPUR OR2422010_200522APB_FTO_139110 State Bank of India SBIN0012033 KHANDAPADA 2664
5 BHAPUR OR2422010_200522APB_FTO_139110 UCO Bank UCBA0000418 KHANDAPARA 29304

Download In Excel