Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:08 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010009_300722FTO_413640
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-22-010-009-002/23188
(RAKAMA) 		2422010009NRG23300720220210804 30/07/2022 KAIBALYA RANA 2422010009WL0011757 KAIBALYA RANA 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4232155100 KAIBALYA RANA ()
2 BHAPUR OR-22-010-009-002/23200
(RAKAMA) 		2422010009NRG23300720220210806 30/07/2022 SANJAYA KUMAR MAHARANA 2422010009WL0011757 SANJAYA KUMAR MAHARANA 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4232155103 SANJAYA KUMAR MAHARANA ()
3 BHAPUR OR-22-010-009-002/23200
(RAKAMA) 		2422010009NRG23300720220210807 30/07/2022 SANJAYA KUMAR MAHARANA 2422010009WL0011757 SANJAYA KUMAR MAHARANA 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4232155104 SANJAYA KUMAR MAHARANA ()
4 BHAPUR OR-22-010-009-002/23201
(RAKAMA) 		2422010009NRG23300720220210808 30/07/2022 BABULA MAHRANA 2422010009WL0011757 BABULA MAHRANA 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4232155102 BABULA MAHRANA ()
5 BHAPUR OR-22-010-009-002/23215
(RAKAMA) 		2422010009NRG23300720220210814 30/07/2022 CHAKRADHAR PARIDA 2422010009WL0011757 CHAKRADHAR PARIDA 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4232155101 CHAKRADHAR PARIDA ()
6 BHAPUR OR-22-010-009-002/26433
(RAKAMA) 		2422010009NRG23300720220210827 30/07/2022 MAMALI SAHOO 2422010009WL0011757 MAMALI SAHOO 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4232155105 MAMALI SAHOO ()
SubTotal 7992 7992
7 BHAPUR OR-22-010-009-002/22660
(RAKAMA) 		2422010009NRG23300720220210795 30/07/2022 GOBINDA CHANDRA PANDA 2422010009WL0011757 GOBINDA CHANDRA PANDA 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4232155106 GOBINDA CHANDRA PANDA ()
8 BHAPUR OR-22-010-009-002/22660
(RAKAMA) 		2422010009NRG23300720220210796 30/07/2022 ROJALIN PANDA 2422010009WL0011757 ROJALIN PANDA 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4232155116 ROJALIN PANDA ()
9 BHAPUR OR-22-010-009-002/26397
(RAKAMA) 		2422010009NRG23300720220210823 30/07/2022 BINODINI NAYAK 2422010009WL0011757 BINODINI NAYAK 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4232155112 BINODINI NAYAK ()
10 BHAPUR OR-22-010-009-002/26397
(RAKAMA) 		2422010009NRG23300720220210822 30/07/2022 SANTOSH KUMAR NAYAK 2422010009WL0011757 SANTOSH KUMAR NAYAK 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4232155111 SANTOSH KUMAR NAYAK ()
11 BHAPUR OR-22-010-009-002/26409
(RAKAMA) 		2422010009NRG23300720220210824 30/07/2022 MADHU NAYAK 2422010009WL0011757 MADHU NAYAK 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4232155115 MADHU NAYAK ()
SubTotal 6660 6660
12 BHAPUR OR-22-010-009-002/26394
(RAKAMA) 		2422010009NRG23300720220210820 30/07/2022 BISWANATH BARIK 2422010009WL0011757 BISWANATH BARIK 00415 SBIN0012033 1332 1332 Processed 27/08/2022 4232155117 MR BISWANATH BARIK ()
SubTotal 1332 1332
13 BHAPUR OR-22-010-009-002/22725
(RAKAMA) 		2422010009NRG23300720220210799 30/07/2022 PRANA KRUSHNA BEHERA 2422010009WL0011757 PRANA KRUSHNA BEHERA 00415 SBIN0012042 1332 1332 Processed 27/08/2022 4232155110 MR PRANAKRUSHNA BEHERA ()
14 BHAPUR OR-22-010-009-002/22733
(RAKAMA) 		2422010009NRG23300720220210803 30/07/2022 LAXMIPRIYA SAHOO 2422010009WL0011757 LAXMIPRIYA SAHOO 00415 SBIN0012042 1332 1332 Processed 27/08/2022 4232155122 MRS LAXMIPRIYA SAHOO ()
15 BHAPUR OR-22-010-009-002/22733
(RAKAMA) 		2422010009NRG23300720220210802 30/07/2022 SANTOHS KUMAR SAHU 2422010009WL0011757 SANTOHS KUMAR SAHU 00415 SBIN0012042 1332 1332 Processed 27/08/2022 4232155120 MR SANTOSH KUMAR SAHU ()
16 BHAPUR OR-22-010-009-002/23201
(RAKAMA) 		2422010009NRG23300720220210809 30/07/2022 MADHI MAHARANA 2422010009WL0011757 MADHI MAHARANA 00415 SBIN0012042 1332 1332 Processed 27/08/2022 4232155121 MRS MADHI MAHARANA ()
17 BHAPUR OR-22-010-009-002/26281
(RAKAMA) 		2422010009NRG23300720220210817 30/07/2022 PUNI SAHOO 2422010009WL0011757 PUNI SAHOO 00415 SBIN0012042 1332 1332 Processed 27/08/2022 4232155118 MRS PUNI SAHU ()
SubTotal 6660 6660
18 BHAPUR OR-22-010-009-002/26281
(RAKAMA) 		2422010009NRG23300720220210816 30/07/2022 LOKANATH SAHOO 2422010009WL0011757 LOKANATH SAHOO 00415 SBIN0013602 1332 1332 Processed 27/08/2022 4232155119 MR LOKANATH SAHOO ()
19 BHAPUR OR-22-010-009-002/26433
(RAKAMA) 		2422010009NRG23300720220210826 30/07/2022 SATRUGHAN SAHOO 2422010009WL0011757 SATRUGHAN SAHOO 00415 SBIN0013602 1332 1332 Processed 27/08/2022 4232155123 MR SATRUGHAN SAHOO ()
SubTotal 2664 2664
20 BHAPUR OR-22-010-009-002/23200
(RAKAMA) 		2422010009NRG23300720220210805 30/07/2022 SANSARI MOHARANA 2422010009WL0011757 SANSARI MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4232155109 SANSARI MOHARANA ()
21 BHAPUR OR-22-010-009-002/26290
(RAKAMA) 		2422010009NRG23300720220210818 30/07/2022 GOLAP MAHARANA 2422010009WL0011757 GOLAP MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4232155107 GOLAP MAHARANA ()
22 BHAPUR OR-22-010-009-002/26290
(RAKAMA) 		2422010009NRG23300720220210819 30/07/2022 GOLAP MAHARANA 2422010009WL0011757 GOLAP MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4232155108 GOLAP MAHARANA ()
23 BHAPUR OR-22-010-009-002/26394
(RAKAMA) 		2422010009NRG23300720220210821 30/07/2022 SASMITA BARIK 2422010009WL0011757 SASMITA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4232155113 SASMITA BARIK ()
24 BHAPUR OR-22-010-009-002/26409
(RAKAMA) 		2422010009NRG23300720220210825 30/07/2022 PARBATI MAJHI 2422010009WL0011757 PARBATI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4232155114 PARBATI MAJHI ()
SubTotal 6660 6660
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010009_300722FTO_413640 Indian Overseas Bank IOBA0001173 BHAPUR 7992
2 BHAPUR OR2422010009_300722FTO_413640 Punjab National Bank PUNB0099820 Padmabati 6660
3 BHAPUR OR2422010009_300722FTO_413640 State Bank of India SBIN0012033 KHANDAPADA 1332
4 BHAPUR OR2422010009_300722FTO_413640 State Bank of India SBIN0012042 KALAPATHAR 6660
5 BHAPUR OR2422010009_300722FTO_413640 State Bank of India SBIN0013602 BHAPUR 2664
6 BHAPUR OR2422010009_300722FTO_413640 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 6660

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