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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:38 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_090123APB_FTO_999353
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-22-010-010-001/22147
(PATHARACHAKADA) 		2422010000NRG23090120230343935 09/01/2023 RASHMITA DALUA 2422010WL0022982 RASHMITA DALUA 00032 UTIB0002323 1110 1110 Processed 24/02/2023 9122413940 RASHMITA DALUA AXIS BANK(607153)
SubTotal 1110 1110
2 BHAPUR OR-22-010-010-001/22011
(PATHARACHAKADA) 		2422010000NRG23090120230343929 09/01/2023 KALIA DALUA 2422010WL0022982 KALIA DALUA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9122413939 KALIA DALUA UCO BANK(607066)
3 BHAPUR OR-22-010-010-001/22185
(PATHARACHAKADA) 		2422010000NRG23090120230343938 09/01/2023 SAHADEBA SAHOO 2422010WL0022982 SAHADEBA SAHOO 00462 UCBA0000557 1110 1110 Processed 25/02/2023 9122413930 SAHADEB SAHOO ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-010-001/22185
(PATHARACHAKADA) 		2422010000NRG23090120230343939 09/01/2023 SANJULATA SAHOO 2422010WL0022982 SANJULATA SAHOO 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9122413937 SANJULATA SAHOO UCO BANK(607066)
5 BHAPUR OR-22-010-010-001/22190
(PATHARACHAKADA) 		2422010000NRG23090120230343940 09/01/2023 SITA PRADHAN 2422010WL0022982 SITA PRADHAN 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9122413941 SITA PRADHAN UCO BANK(607066)
6 BHAPUR OR-22-010-010-001/22198
(PATHARACHAKADA) 		2422010000NRG23090120230343941 09/01/2023 BASANTA PRADHAN 2422010WL0022982 BASANTA PRADHAN 00462 UCBA0000557 1110 1110 Processed 25/02/2023 9122413931 BASANTA PRADHAN ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-010-001/22214
(PATHARACHAKADA) 		2422010000NRG23090120230343945 09/01/2023 PRAFULLA DALUA 2422010WL0022982 PRAFULLA DALUA 00462 UCBA0000557 1110 1110 Processed 25/02/2023 9122413929 PRAFUL DALUA ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-010-001/26241
(PATHARACHAKADA) 		2422010000NRG23090120230343950 09/01/2023 CHAMPA BEHERA 2422010WL0022982 CHAMPA BEHERA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9122413934 CHAMPA BEHERA UCO BANK(607066)
9 BHAPUR OR-22-010-010-001/26246
(PATHARACHAKADA) 		2422010000NRG23090120230343952 09/01/2023 BAIKUNTHANATH BEHERA 2422010WL0022982 BAIKUNTHANATH BEHERA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9122413928 BAIKUNTHA NATH BEHERA UCO BANK(607066)
10 BHAPUR OR-22-010-010-001/26246
(PATHARACHAKADA) 		2422010000NRG23090120230343953 09/01/2023 SANJU BEHERA 2422010WL0022982 SANJU BEHERA 00462 UCBA0000557 1110 1110 Processed 25/02/2023 9122413933 SANJU BEHERA ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-010-001/26248
(PATHARACHAKADA) 		2422010000NRG23090120230343954 09/01/2023 PRAMILA MAHAKUD 2422010WL0022982 PRAMILA MAHAKUD 00462 UCBA0000557 1110 1110 Processed 25/02/2023 9122413935 PRAMILA MAHAKUDA ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-010-001/26253
(PATHARACHAKADA) 		2422010000NRG23090120230343955 09/01/2023 SANJULATA DALUA 2422010WL0022982 SANJULATA DALUA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9122413936 SANJULATA DALUA UCO BANK(607066)
13 BHAPUR OR-22-010-010-001/28177
(PATHARACHAKADA) 		2422010000NRG23090120230343959 09/01/2023 RAMAMANI BEHERA 2422010WL0022982 RAMAMANI BEHERA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9122413938 RAMAMANI BEHERA UCO BANK(607066)
14 BHAPUR OR-22-010-010-001/28178
(PATHARACHAKADA) 		2422010000NRG23090120230343960 09/01/2023 GANESH DALUA 2422010WL0022982 GANESH DALUA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9122413932 GANESH DALUA UCO BANK(607066)
SubTotal 14430 14430
15 BHAPUR OR-22-010-010-001/22004
(PATHARACHAKADA) 		2422010000NRG23090120230343928 09/01/2023 SURYA NARAYAN SATAPATHY 2422010WL0022982 SURYA NARAYAN SATAPATHY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413949 SURYANARAYAN SATAPATHY ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-010-001/22026
(PATHARACHAKADA) 		2422010000NRG23090120230343930 09/01/2023 CHHABI GOCHI 2422010WL0022982 CHHABI GOCHI 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9122413952 CHHABI GOCHHI UCO BANK(607066)
17 BHAPUR OR-22-010-010-001/22044
(PATHARACHAKADA) 		2422010000NRG23090120230343932 09/01/2023 KALIKA NAYAK 2422010WL0022982 KALIKA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413926 KALIKA NAYAK ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-010-001/22069
(PATHARACHAKADA) 		2422010000NRG23090120230343934 09/01/2023 BILASINI MOHAKUDA 2422010WL0022982 BILASINI MOHAKUDA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9122413948 BILASINI MAHAKUD UCO BANK(607066)
19 BHAPUR OR-22-010-010-001/22069
(PATHARACHAKADA) 		2422010000NRG23090120230343933 09/01/2023 SUBAS MOHAKUDA 2422010WL0022982 SUBAS MOHAKUDA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413942 SUBASH MAHAKUD S/O-NETRANANDA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-010-001/22170
(PATHARACHAKADA) 		2422010000NRG23090120230343936 09/01/2023 RAMA DALUA 2422010WL0022982 RAMA DALUA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413950 RAMA DALUA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-010-001/22176
(PATHARACHAKADA) 		2422010000NRG23090120230343937 09/01/2023 PRAMOD DALUA 2422010WL0022982 PRAMOD DALUA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413943 PRAMOD DALUA ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-010-001/22213
(PATHARACHAKADA) 		2422010000NRG23090120230343944 09/01/2023 JAGANNATHA SAHOO 2422010WL0022982 JAGANNATHA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9122413946 JAGANATH SAHOO UCO BANK(607066)
23 BHAPUR OR-22-010-010-001/22213
(PATHARACHAKADA) 		2422010000NRG23090120230343943 09/01/2023 PADMANABHA SAHOO 2422010WL0022982 PADMANABHA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9122413951 MR PADMANAV SAHOO STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-010-001/22214
(PATHARACHAKADA) 		2422010000NRG23090120230343946 09/01/2023 BASANTI DALUA 2422010WL0022982 BASANTI DALUA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413945 BASANTI DALUA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-010-001/22246
(PATHARACHAKADA) 		2422010000NRG23090120230343947 09/01/2023 RABINDRA KUMAR SWAEI 2422010WL0022982 RABINDRA KUMAR SWAEI 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9122413955 RABINDRA KUMAR SWAIN UCO BANK(607066)
26 BHAPUR OR-22-010-010-001/26239
(PATHARACHAKADA) 		2422010000NRG23090120230343948 09/01/2023 PRAMOD KUMAR BEHERA 2422010WL0022982 PRAMOD KUMAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413947 PRAMOD KUMAR BEHERA ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-010-001/26241
(PATHARACHAKADA) 		2422010000NRG23090120230343949 09/01/2023 SATRUGHANA BEHERA 2422010WL0022982 SATRUGHANA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413924 SATRUGHAN BEHERA S/O.GULURI BEHERA ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-010-001/26245
(PATHARACHAKADA) 		2422010000NRG23090120230343951 09/01/2023 LAXMIDHAR BEHERA 2422010WL0022982 LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9122413944 LAXMIDHAR BEHERA IDBI BANK(607095)
29 BHAPUR OR-22-010-010-001/26283
(PATHARACHAKADA) 		2422010000NRG23090120230343956 09/01/2023 NARENDRA DALUA 2422010WL0022982 NARENDRA DALUA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413954 NARENDRA DALUA ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-010-001/26284
(PATHARACHAKADA) 		2422010000NRG23090120230343958 09/01/2023 LUSI BEHERA 2422010WL0022982 LUSI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413927 LUSI BEHERA ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-010-001/26284
(PATHARACHAKADA) 		2422010000NRG23090120230343957 09/01/2023 MURALIDHAR BEHERA 2422010WL0022982 MURALIDHAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9122413953 MURALIDHAR BEHERA UCO BANK(607066)
32 BHAPUR OR-22-010-010-001/28267
(PATHARACHAKADA) 		2422010000NRG23090120230343961 09/01/2023 SANDHYARANI BEHERA 2422010WL0022982 SANDHYARANI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9122413925 SANDHYA RANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 19980 19980
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_090123APB_FTO_999353 AXIS BANK UTIB0002323 BIJIPUR 1110
2 BHAPUR OR2422010_090123APB_FTO_999353 UCO Bank UCBA0000557 KANTILO 14430
3 BHAPUR OR2422010_090123APB_FTO_999353 Odisha Gramya Bank IOBA0ROGB01 KANTILO 19980

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