Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:17:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_150223APB_FTO_1101859
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-22-010-007-001/4694
(KAINFULLIA) 		2422010000NRG23150220230384680 15/02/2023 KESHAB DAS 2422010WL024895 KESHAB DAS 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526254 KESHAB DAS INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-007-001/4694
(KAINFULLIA) 		2422010000NRG23150220230384681 15/02/2023 SIRI DASH 2422010WL024895 SIRI DASH 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526252 SIRI DASH INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-007-002/26348
(KAINFULLIA) 		2422010000NRG23150220230384705 15/02/2023 MANASHI JENA 2422010WL024895 MANASHI JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526251 MANASHI JENA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-007-002/4778
(KAINFULLIA) 		2422010000NRG23150220230384725 15/02/2023 PABANA JENA 2422010WL024895 PABANA JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526253 PABANA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
5 BHAPUR OR-22-010-007-002/26190
(KAINFULLIA) 		2422010000NRG23150220230384682 15/02/2023 BENUDHAR SWAIN 2422010WL024895 BENUDHAR SWAIN 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526256 benudhar swain PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-007-002/26190
(KAINFULLIA) 		2422010000NRG23150220230384683 15/02/2023 Jema Swain 2422010WL024895 Jema Swain 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526228 jema swain PUNJAB NATIONAL BANK(508568)
7 BHAPUR OR-22-010-007-002/26201
(KAINFULLIA) 		2422010000NRG23150220230384684 15/02/2023 SANJU BISWAL 2422010WL024895 SANJU BISWAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526281 PRAKASH BISWAL,SANJU BISWAL INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-007-002/26213
(KAINFULLIA) 		2422010000NRG23150220230384685 15/02/2023 BAIKUNTHA BEHERA 2422010WL024895 BAIKUNTHA BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526257 baikuntha behera PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-007-002/26213
(KAINFULLIA) 		2422010000NRG23150220230384686 15/02/2023 SULOCHANA BEHERA 2422010WL024895 SULOCHANA BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526221 sulochana behera PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-007-002/26216
(KAINFULLIA) 		2422010000NRG23150220230384687 15/02/2023 PRATAP KUMAR JENA 2422010WL024895 PRATAP KUMAR JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526239 pratapa kumar jena PUNJAB NATIONAL BANK(508568)
11 BHAPUR OR-22-010-007-002/26216
(KAINFULLIA) 		2422010000NRG23150220230384688 15/02/2023 PUSPALATA JENA 2422010WL024895 PUSPALATA JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526258 puspalata jena PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-007-002/26224
(KAINFULLIA) 		2422010000NRG23150220230384690 15/02/2023 ANITA JENA 2422010WL024895 ANITA JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526243 ANITA JENA PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-007-002/26224
(KAINFULLIA) 		2422010000NRG23150220230384689 15/02/2023 FUKUNA JENA 2422010WL024895 FUKUNA JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526236 Fukuna Jena PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-007-002/26225
(KAINFULLIA) 		2422010000NRG23150220230384691 15/02/2023 RAMESH BEHERA 2422010WL024895 RAMESH BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526229 Ramesh behera PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-007-002/26225
(KAINFULLIA) 		2422010000NRG23150220230384692 15/02/2023 SABITA BEHERA 2422010WL024895 SABITA BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526246 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
16 BHAPUR OR-22-010-007-002/26227
(KAINFULLIA) 		2422010000NRG23150220230384693 15/02/2023 PRAVAT KUMAR BEHERA 2422010WL024895 PRAVAT KUMAR BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526225 PRABHAT BEHERA PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-007-002/26227
(KAINFULLIA) 		2422010000NRG23150220230384694 15/02/2023 RADHA BEHERA 2422010WL024895 RADHA BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526277 radha behera PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-007-002/26228
(KAINFULLIA) 		2422010000NRG23150220230384696 15/02/2023 BANITA ROUT 2422010WL024895 BANITA ROUT 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526249 BANITA ROUT PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-007-002/26228
(KAINFULLIA) 		2422010000NRG23150220230384695 15/02/2023 UDYANATHA JENA 2422010WL024895 UDYANATHA JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526230 udyanath jena PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-007-002/26230
(KAINFULLIA) 		2422010000NRG23150220230384697 15/02/2023 PRAHALLAD JENA 2422010WL024895 PRAHALLAD JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526227 prahallad jena PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-007-002/26230
(KAINFULLIA) 		2422010000NRG23150220230384698 15/02/2023 SAJANI JENA 2422010WL024895 SAJANI JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526231 sajani jena PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-007-002/26234
(KAINFULLIA) 		2422010000NRG23150220230384700 15/02/2023 MALIKA JENA 2422010WL024895 MALIKA JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526241 malika jena PUNJAB NATIONAL BANK(508568)
23 BHAPUR OR-22-010-007-002/26234
(KAINFULLIA) 		2422010000NRG23150220230384699 15/02/2023 TIKINA JENA 2422010WL024895 TIKINA JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526238 Tikina Jena PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-007-002/26236
(KAINFULLIA) 		2422010000NRG23150220230384702 15/02/2023 PRAMODINI SAMAL 2422010WL024895 PRAMODINI SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526280 pramodini samal PUNJAB NATIONAL BANK(508568)
25 BHAPUR OR-22-010-007-002/26236
(KAINFULLIA) 		2422010000NRG23150220230384701 15/02/2023 SYAMA SUNDAR SAMAL 2422010WL024895 SYAMA SUNDAR SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526265 syam sundar samal PUNJAB NATIONAL BANK(508568)
26 BHAPUR OR-22-010-007-002/26255
(KAINFULLIA) 		2422010000NRG23150220230384704 15/02/2023 GITANJALI SAMAL 2422010WL024895 GITANJALI SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526224 GITANJALI SAMAL INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-007-002/26255
(KAINFULLIA) 		2422010000NRG23150220230384703 15/02/2023 PRATAP SAMAL 2422010WL024895 PRATAP SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526275 pratap samal PUNJAB NATIONAL BANK(508568)
28 BHAPUR OR-22-010-007-002/26349
(KAINFULLIA) 		2422010000NRG23150220230384707 15/02/2023 HARASHAMANI JENA 2422010WL024895 HARASHAMANI JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526266 harashamani jena PUNJAB NATIONAL BANK(508568)
29 BHAPUR OR-22-010-007-002/26349
(KAINFULLIA) 		2422010000NRG23150220230384706 15/02/2023 JOGESWAR JENA 2422010WL024895 JOGESWAR JENA 00354 PUNB0099820 1332 1332 Processed 25/02/2023 9126526223 JOGESWAR JENA ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-007-002/26356
(KAINFULLIA) 		2422010000NRG23150220230384708 15/02/2023 PRASANTA KUMAR JENA 2422010WL024895 PRASANTA KUMAR JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526237 prasanta kumar jena PUNJAB NATIONAL BANK(508568)
31 BHAPUR OR-22-010-007-002/26369
(KAINFULLIA) 		2422010000NRG23150220230384711 15/02/2023 JAYAKRUSNA SAMAL 2422010WL024895 JAYAKRUSNA SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526240 JAYKRUSNA SAMAL INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-007-002/26369
(KAINFULLIA) 		2422010000NRG23150220230384712 15/02/2023 RINU ROUT 2422010WL024895 RINU ROUT 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526250 RINU ROUT PUNJAB NATIONAL BANK(508568)
33 BHAPUR OR-22-010-007-002/26380
(KAINFULLIA) 		2422010000NRG23150220230384713 15/02/2023 NABA KISHOR DHAL 2422010WL024895 NABA KISHOR DHAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526248 NABA KISHORE DHAL PUNJAB NATIONAL BANK(508568)
34 BHAPUR OR-22-010-007-002/26403
(KAINFULLIA) 		2422010000NRG23150220230384714 15/02/2023 DILIP KUMAR JENA 2422010WL024895 DILIP KUMAR JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526242 dillip kumar jena PUNJAB NATIONAL BANK(508568)
35 BHAPUR OR-22-010-007-002/4758
(KAINFULLIA) 		2422010000NRG23150220230384716 15/02/2023 MADHABCHANDRA MALIK 2422010WL024895 MADHABCHANDRA MALIK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526255 MADHABA CHANDRA MALLIK,RINA MALLIK INDIAN OVERSEAS BANK(508541)
36 BHAPUR OR-22-010-007-002/4758
(KAINFULLIA) 		2422010000NRG23150220230384717 15/02/2023 RINA MALIK. 2422010WL024895 RINA MALIK. 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526233 MADHABA CHANDRA MALLIK,RINA MALLIK INDIAN OVERSEAS BANK(508541)
37 BHAPUR OR-22-010-007-002/4759
(KAINFULLIA) 		2422010000NRG23150220230384718 15/02/2023 RAMADEI SETHI 2422010WL024895 RAMADEI SETHI 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526274 ramadei sethi PUNJAB NATIONAL BANK(508568)
38 BHAPUR OR-22-010-007-002/4761
(KAINFULLIA) 		2422010000NRG23150220230384720 15/02/2023 SUKANTI MALIK 2422010WL024895 SUKANTI MALIK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526235 baikunthnath malik PUNJAB NATIONAL BANK(508568)
39 BHAPUR OR-22-010-007-002/4764
(KAINFULLIA) 		2422010000NRG23150220230384722 15/02/2023 LABANYA SETHI 2422010WL024895 LABANYA SETHI 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526232 labanya sethi PUNJAB NATIONAL BANK(508568)
40 BHAPUR OR-22-010-007-002/4764
(KAINFULLIA) 		2422010000NRG23150220230384721 15/02/2023 NABAGHAN SETHI 2422010WL024895 NABAGHAN SETHI 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526259 nabaghan sethi PUNJAB NATIONAL BANK(508568)
41 BHAPUR OR-22-010-007-002/4771
(KAINFULLIA) 		2422010000NRG23150220230384724 15/02/2023 HEMA BEHERA 2422010WL024895 HEMA BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526268 HEM DEI PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-007-002/4771
(KAINFULLIA) 		2422010000NRG23150220230384723 15/02/2023 MEGHANADA BEHERA 2422010WL024895 MEGHANADA BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526278 MEGHANADA BEHERA PUNJAB NATIONAL BANK(508568)
43 BHAPUR OR-22-010-007-002/4778
(KAINFULLIA) 		2422010000NRG23150220230384726 15/02/2023 JHUNI JENA 2422010WL024895 JHUNI JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526276 tuni dei PUNJAB NATIONAL BANK(508568)
44 BHAPUR OR-22-010-007-002/4780
(KAINFULLIA) 		2422010000NRG23150220230384727 15/02/2023 AKULA JENA 2422010WL024895 AKULA JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526269 AKULA JENA S/ O-LATE ARAKHITA JENA PUNJAB NATIONAL BANK(508568)
45 BHAPUR OR-22-010-007-002/4780
(KAINFULLIA) 		2422010000NRG23150220230384728 15/02/2023 SULOCHANA JENA 2422010WL024895 SULOCHANA JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526245 SULOCHANA JENA PUNJAB NATIONAL BANK(508568)
46 BHAPUR OR-22-010-007-002/4788
(KAINFULLIA) 		2422010000NRG23150220230384730 15/02/2023 BIMALA BEHERA 2422010WL024895 BIMALA BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526279 bimala behera PUNJAB NATIONAL BANK(508568)
47 BHAPUR OR-22-010-007-002/4788
(KAINFULLIA) 		2422010000NRG23150220230384729 15/02/2023 Ganesh Behera 2422010WL024895 Ganesh Behera 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526244 Ganesh Prasad Behera PUNJAB NATIONAL BANK(508568)
48 BHAPUR OR-22-010-007-002/4789
(KAINFULLIA) 		2422010000NRG23150220230384732 15/02/2023 BINATI BEHERA 2422010WL024895 BINATI BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526234 binati behera PUNJAB NATIONAL BANK(508568)
49 BHAPUR OR-22-010-007-002/4789
(KAINFULLIA) 		2422010000NRG23150220230384731 15/02/2023 Raja Behera 2422010WL024895 Raja Behera 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526222 rajakishor behera PUNJAB NATIONAL BANK(508568)
50 BHAPUR OR-22-010-007-002/4794
(KAINFULLIA) 		2422010000NRG23150220230384733 15/02/2023 SRIMATI JENA 2422010WL024895 SRIMATI JENA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526260 srimati jena PUNJAB NATIONAL BANK(508568)
51 BHAPUR OR-22-010-007-002/4799
(KAINFULLIA) 		2422010000NRG23150220230384735 15/02/2023 JANAKI SAMAL 2422010WL024895 JANAKI SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526226 janaki samal PUNJAB NATIONAL BANK(508568)
52 BHAPUR OR-22-010-007-002/4799
(KAINFULLIA) 		2422010000NRG23150220230384734 15/02/2023 PRABHAKAR SAMAL 2422010WL024895 PRABHAKAR SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526264 prabhakar samal PUNJAB NATIONAL BANK(508568)
53 BHAPUR OR-22-010-007-002/4807
(KAINFULLIA) 		2422010000NRG23150220230384737 15/02/2023 CHAMPA SAMAL 2422010WL024895 CHAMPA SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526262 champa samal PUNJAB NATIONAL BANK(508568)
54 BHAPUR OR-22-010-007-002/4807
(KAINFULLIA) 		2422010000NRG23150220230384736 15/02/2023 KUNJA SAMAL 2422010WL024895 KUNJA SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526261 KUNJA SAMAL INDIAN OVERSEAS BANK(508541)
55 BHAPUR OR-22-010-007-002/4810
(KAINFULLIA) 		2422010000NRG23150220230384738 15/02/2023 KAILASH SAMAL 2422010WL024895 KAILASH SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526267 kailas samal PUNJAB NATIONAL BANK(508568)
56 BHAPUR OR-22-010-007-002/4810
(KAINFULLIA) 		2422010000NRG23150220230384739 15/02/2023 SUSHAMA SAMAL 2422010WL024895 SUSHAMA SAMAL 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126526263 sushama samal PUNJAB NATIONAL BANK(508568)
57 BHAPUR OR-22-010-007-002/4814
(KAINFULLIA) 		2422010000NRG23150220230384740 15/02/2023 SAROJINI DHAL 2422010WL024895 SAROJINI DHAL 00354 PUNB0099820 1332 1332 Processed 25/02/2023 9126526247 SAROJINI DHAL ODISHA GRAMYA BANK(607060)
SubTotal 70596 70596
58 BHAPUR OR-22-010-007-002/26363
(KAINFULLIA) 		2422010000NRG23150220230384709 15/02/2023 PRAMOD KUMAR DHAL 2422010WL024895 PRAMOD KUMAR DHAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126526272 PRAMOD DHAL ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-007-002/26363
(KAINFULLIA) 		2422010000NRG23150220230384710 15/02/2023 SIPRA ROUT 2422010WL024895 SIPRA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126526270 SIPRA DHAL ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-007-002/4755
(KAINFULLIA) 		2422010000NRG23150220230384715 15/02/2023 SABITA JENA 2422010WL024895 SABITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126526271 SABITA JENA ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-007-002/4759
(KAINFULLIA) 		2422010000NRG23150220230384719 15/02/2023 SITA SETHI 2422010WL024895 SITA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126526273 sita sethi PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
Total 81252 81252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_150223APB_FTO_1101859 Indian Overseas Bank IOBA0001173 BHAPUR 5328
2 BHAPUR OR2422010_150223APB_FTO_1101859 Punjab National Bank PUNB0099820 Padmabati 70596
3 BHAPUR OR2422010_150223APB_FTO_1101859 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 5328

Download In Excel