Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:54:07 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_100123APB_FTO_1003534
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-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23100120230345459 10/01/2023 MEGHANADA HATI 2422010010WL0023066 MEGHANADA HATI 00415 SBIN0012033 888 888 Processed 24/02/2023 9119739887 MR MEGHANAD HATI STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-010-002/27291
(PATHARACHAKADA) 		2422010010NRG23100120230345465 10/01/2023 AJAYA KUMAR DAS 2422010010WL0023066 AJAYA KUMAR DAS 00415 SBIN0012033 888 888 Processed 24/02/2023 9119739882 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-010-002/27291
(PATHARACHAKADA) 		2422010010NRG23100120230345466 10/01/2023 SANDHYARANI PRADHAN 2422010010WL0023066 SANDHYARANI PRADHAN 00415 SBIN0012033 888 888 Processed 24/02/2023 9119739886 MRS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-002/28210
(PATHARACHAKADA) 		2422010010NRG23100120230345470 10/01/2023 KAILAS CHANDRA HATI 2422010010WL0023066 KAILAS CHANDRA HATI 00415 SBIN0012033 888 888 Processed 24/02/2023 9119739883 KAILASH CHANDRA HATI STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-002/28327
(PATHARACHAKADA) 		2422010010NRG23100120230345481 10/01/2023 ANITA HATI 2422010010WL0023066 ANITA HATI 00415 SBIN0012033 888 888 Processed 25/02/2023 9119739884 ANITA HATI ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-010-002/28342
(PATHARACHAKADA) 		2422010010NRG23100120230345485 10/01/2023 ASANTI MUDULI 2422010010WL0023066 ASANTI MUDULI 00415 SBIN0012033 888 888 Processed 24/02/2023 9119739885 MRS ASANTI MUDULI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 BHAPUR OR-22-010-010-002/21522
(PATHARACHAKADA) 		2422010010NRG23100120230345458 10/01/2023 MAMATA HATI 2422010010WL0023066 MAMATA HATI 00462 UCBA0000557 888 888 Processed 24/02/2023 9119739879 MR TUKUNA HATI STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-010-002/21764
(PATHARACHAKADA) 		2422010010NRG23100120230345463 10/01/2023 SASMITA SAHOO 2422010010WL0023066 SASMITA SAHOO 00462 UCBA0000557 888 888 Processed 24/02/2023 9119739888 SASMITA SAHOO UCO BANK(607066)
9 BHAPUR OR-22-010-010-002/28211
(PATHARACHAKADA) 		2422010010NRG23100120230345472 10/01/2023 RAJANI HATI 2422010010WL0023066 RAJANI HATI 00462 UCBA0000557 888 888 Processed 24/02/2023 9119739877 SAROJ KUMAR HATI CANARA BANK(508532)
10 BHAPUR OR-22-010-010-002/28211
(PATHARACHAKADA) 		2422010010NRG23100120230345473 10/01/2023 RAJANI HATI 2422010010WL0023066 RAJANI HATI 00462 UCBA0000557 888 888 Processed 24/02/2023 9119739878 RAJANI HATI UCO BANK(607066)
11 BHAPUR OR-22-010-010-002/28314
(PATHARACHAKADA) 		2422010010NRG23100120230345476 10/01/2023 PRAMODA KUMAR MUDULI 2422010010WL0023066 PRAMODA KUMAR MUDULI 00462 UCBA0000557 888 888 Processed 24/02/2023 9119739880 PRAMODA KUMAR MUDULI STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-010-002/28314
(PATHARACHAKADA) 		2422010010NRG23100120230345477 10/01/2023 PRAMODA KUMAR MUDULI 2422010010WL0023066 PRAMODA KUMAR MUDULI 00462 UCBA0000557 888 888 Processed 24/02/2023 9119739881 RASMITA MAHAPATRA UCO BANK(607066)
SubTotal 5328 5328
13 BHAPUR OR-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23100120230345460 10/01/2023 DUTIKA HATI 2422010010WL0023066 DUTIKA HATI 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9119739872 DUTIKA HATI ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-010-002/21692
(PATHARACHAKADA) 		2422010010NRG23100120230345461 10/01/2023 RAJKISHORE BARIK 2422010010WL0023066 RAJKISHORE BARIK 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9119739890 GOURI BARIK ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-010-002/26205
(PATHARACHAKADA) 		2422010010NRG23100120230345464 10/01/2023 SUBAL HATI 2422010010WL0023066 SUBAL HATI 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9119739889 SUBAL HATI ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-010-002/27299
(PATHARACHAKADA) 		2422010010NRG23100120230345467 10/01/2023 BHIMASEN RANA 2422010010WL0023066 BHIMASEN RANA 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9119739871 BHIMASEN RANA ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-010-002/28147
(PATHARACHAKADA) 		2422010010NRG23100120230345469 10/01/2023 KALPANA HATI 2422010010WL0023066 KALPANA HATI 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9119739876 KALPANA HATI ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-010-002/28210
(PATHARACHAKADA) 		2422010010NRG23100120230345471 10/01/2023 JASODA HATI 2422010010WL0023066 JASODA HATI 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9119739869 MRS JASODA HATI STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-010-002/28230
(PATHARACHAKADA) 		2422010010NRG23100120230345474 10/01/2023 MR JAMBESWAR HATI 2422010010WL0023066 MR JAMBESWAR HATI 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9119739874 JAMBESWAR HATI AXIS BANK(607153)
20 BHAPUR OR-22-010-010-002/28230
(PATHARACHAKADA) 		2422010010NRG23100120230345475 10/01/2023 MRS SASMITA HATI 2422010010WL0023066 MRS SASMITA HATI 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9119739870 SASMITA HATI STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-010-002/28326
(PATHARACHAKADA) 		2422010010NRG23100120230345479 10/01/2023 MRS ASHANTI HATI 2422010010WL0023066 MRS ASHANTI HATI 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9119739875 MRS ASANTI HATI STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-010-002/28328
(PATHARACHAKADA) 		2422010010NRG23100120230345483 10/01/2023 JASODA HATI 2422010010WL0023066 JASODA HATI 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9119739873 MRS JASHODA HATI STATE BANK OF INDIA(508548)
SubTotal 8880 8880
Total 19536 19536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_100123APB_FTO_1003534 State Bank of India SBIN0012033 KHANDAPADA 5328
2 BHAPUR OR2422010010_100123APB_FTO_1003534 UCO Bank UCBA0000557 KANTILO 5328
3 BHAPUR OR2422010010_100123APB_FTO_1003534 Odisha Gramya Bank IOBA0ROGB01 KANTILO 8880

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