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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:05 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_130622APB_FTO_225844
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-22-010-016-002/26361
(BHAPUR) 		2422010000NRG23130620220133381 13/06/2022 RASMITA PRADHAN 2422010WL0007246 RASMITA PRADHAN 00177 IOBA0001057 1332 1332 Processed 18/06/2022 2367204156 RASMITA PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 BHAPUR OR-22-010-016-002/13091
(BHAPUR) 		2422010000NRG23130620220133361 13/06/2022 KANDURI CHARAN PRADHAN 2422010WL0007246 KANDURI CHARAN PRADHAN 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204161 KANDURI CHARAN PRADHAN INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-016-002/13091
(BHAPUR) 		2422010000NRG23130620220133362 13/06/2022 SAJANI PRADHAN 2422010WL0007246 SAJANI PRADHAN 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204162 SAJANI PRADHAN INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-016-002/13099
(BHAPUR) 		2422010000NRG23130620220133363 13/06/2022 NILAMANI PRADHAN 2422010WL0007246 NILAMANI PRADHAN 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204163 NILAMANI PRADHAN INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-016-002/13099
(BHAPUR) 		2422010000NRG23130620220133364 13/06/2022 TUNA PRADHAN 2422010WL0007246 TUNA PRADHAN 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204164 TUKUNA PRADHAN INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-016-002/13131
(BHAPUR) 		2422010000NRG23130620220133367 13/06/2022 BRUNDABANA PRADHAN 2422010WL0007246 BRUNDABANA PRADHAN 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204165 BRUNDABAN PRADHAN INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-016-002/13141
(BHAPUR) 		2422010000NRG23130620220133369 13/06/2022 JAY KRUSHNA PRADHAN 2422010WL0007246 JAY KRUSHNA PRADHAN 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204166 JAYAKRUSHNA PRADHAN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-016-002/13147
(BHAPUR) 		2422010000NRG23130620220133371 13/06/2022 BRAJABANDHU SAMANTARAY 2422010WL0007246 BRAJABANDHU SAMANTARAY 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204157 BRAJABANDHU SAMANTARAY INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-016-002/13171
(BHAPUR) 		2422010000NRG23130620220133375 13/06/2022 SURESH CHANDRA PRADHAN 2422010WL0007246 SURESH CHANDRA PRADHAN 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204160 SURESHA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-016-002/13173
(BHAPUR) 		2422010000NRG23130620220133377 13/06/2022 ANANTA CHARAN BEHERA 2422010WL0007246 ANANTA CHARAN BEHERA 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204158 ANANTA CHARAN BEHERA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-016-002/13173
(BHAPUR) 		2422010000NRG23130620220133378 13/06/2022 ANANTA CHARAN BEHERA 2422010WL0007246 ANANTA CHARAN BEHERA 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204159 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-016-002/26348
(BHAPUR) 		2422010000NRG23130620220133379 13/06/2022 TATWEDARSHI BALIARSINGH 2422010WL0007246 TATWEDARSHI BALIARSINGH 00177 IOBA0001173 1332 1332 Processed 18/06/2022 2367204167 TATWADARSHI BALIYARASINGH INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
13 BHAPUR OR-22-010-016-002/13147
(BHAPUR) 		2422010000NRG23130620220133372 13/06/2022 PRAMILA SAMANTARAY 2422010WL0007246 PRAMILA SAMANTARAY 00415 SBIN0012033 1332 1332 Processed 18/06/2022 2367204171 MRS PRAMILA SAMANTARAY STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-016-002/13171
(BHAPUR) 		2422010000NRG23130620220133376 13/06/2022 GITANJALI PRADHAN 2422010WL0007246 GITANJALI PRADHAN 00415 SBIN0012033 1332 1332 Processed 18/06/2022 2367204169 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 BHAPUR OR-22-010-016-002/13084
(BHAPUR) 		2422010000NRG23130620220133360 13/06/2022 ASHALATA PRADHAN 2422010WL0007246 ASHALATA PRADHAN 00415 SBIN0013602 1332 1332 Processed 18/06/2022 2367204170 MS ASHALATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 BHAPUR OR-22-010-016-002/13156
(BHAPUR) 		2422010000NRG23130620220133373 13/06/2022 BASUDEV BEHERA 2422010WL0007246 BASUDEV BEHERA 00415 SBIN0017542 1332 1332 Processed 18/06/2022 2367204168 MR BASUDEBA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 BHAPUR OR-22-010-016-002/13103
(BHAPUR) 		2422010000NRG23130620220133365 13/06/2022 KRUPASINDHU PRADHAN 2422010WL0007246 KRUPASINDHU PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 18/06/2022 2367204154 MR KRUPASINDHU PRADHAN STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-016-002/13131
(BHAPUR) 		2422010000NRG23130620220133368 13/06/2022 JHARANA PRADHAN 2422010WL0007246 JHARANA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 18/06/2022 2367204155 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_130622APB_FTO_225844 Indian Overseas Bank IOBA0001057 BOLGARH 1332
2 BHAPUR OR2422010_130622APB_FTO_225844 Indian Overseas Bank IOBA0001173 BHAPUR 14652
3 BHAPUR OR2422010_130622APB_FTO_225844 State Bank of India SBIN0012033 KHANDAPADA 2664
4 BHAPUR OR2422010_130622APB_FTO_225844 State Bank of India SBIN0013602 BHAPUR 1332
5 BHAPUR OR2422010_130622APB_FTO_225844 State Bank of India SBIN0017542 SAGARGAON 1332
6 BHAPUR OR2422010_130622APB_FTO_225844 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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