Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:14:33 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_200522FTO_139076
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-22-010-004-002/432
(GOLAPAKHARI) 		2422010000NRG23200520220052151 20/05/2022 RAJIB PRADHAN 2422010WL0003834 RAJIB PRADHAN 00032 UTIB0002323 1332 1332 Processed 26/05/2022 1594021467 RAJIBPRADHAN ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-004-002/26253
(GOLAPAKHARI) 		2422010000NRG23200520220052137 20/05/2022 BASUMATI PRADHAN 2422010WL0003834 BASUMATI PRADHAN 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594021449 BASUMATIPRADHAN ()
3 BHAPUR OR-22-010-004-002/26459
(GOLAPAKHARI) 		2422010000NRG23200520220052141 20/05/2022 LIPUNA BARAD 2422010WL0003834 LIPUNA BARAD 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594021450 LIPUNABARAD ()
4 BHAPUR OR-22-010-004-002/26459
(GOLAPAKHARI) 		2422010000NRG23200520220052142 20/05/2022 LIPUNA BARAD 2422010WL0003834 LIPUNA BARAD 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594021451 LIPUNABARAD ()
5 BHAPUR OR-22-010-004-002/305
(GOLAPAKHARI) 		2422010000NRG23200520220052144 20/05/2022 KHAGASWAR SWAIN 2422010WL0003834 KHAGASWAR SWAIN 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594021447 KHAGASWARSWAIN ()
6 BHAPUR OR-22-010-004-003/251
(GOLAPAKHARI) 		2422010000NRG23200520220052153 20/05/2022 FAKIR KHUNTIA 2422010WL0003834 FAKIR KHUNTIA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594021448 FAKIRKHUNTIA ()
7 BHAPUR OR-22-010-004-003/257
(GOLAPAKHARI) 		2422010000NRG23200520220052155 20/05/2022 SAHADEB MANSINGH 2422010WL0003834 SAHADEB MANSINGH 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594021452 SAHADEBMANSINGH ()
8 BHAPUR OR-22-010-004-003/264
(GOLAPAKHARI) 		2422010000NRG23200520220052162 20/05/2022 NARENDRA MANSINGH 2422010WL0003834 NARENDRA MANSINGH 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594021445 NARENDRAMANSINGH ()
9 BHAPUR OR-22-010-004-003/264
(GOLAPAKHARI) 		2422010000NRG23200520220052163 20/05/2022 NARENDRA MANSINGH 2422010WL0003834 NARENDRA MANSINGH 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594021446 NARENDRAMANSINGH ()
10 BHAPUR OR-22-010-004-003/288
(GOLAPAKHARI) 		2422010000NRG23200520220052168 20/05/2022 ARATI KHUNTIA 2422010WL0003834 ARATI KHUNTIA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594021453 ARATIKHUNTIA ()
11 BHAPUR OR-22-010-004-004/242
(GOLAPAKHARI) 		2422010000NRG23200520220052171 20/05/2022 NIKUNJA KU. FATESINGH 2422010WL0003834 NIKUNJA KU. FATESINGH 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594021444 NIKUNJAKU.FATESINGH ()
SubTotal 13320 13320
12 BHAPUR OR-22-010-004-002/26430
(GOLAPAKHARI) 		2422010000NRG23200520220052138 20/05/2022 AJAYA KUMAR BARAD 2422010WL0003834 AJAYA KUMAR BARAD 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1594021456 MR AJAYA KUMAR BARAD ()
13 BHAPUR OR-22-010-004-004/159
(GOLAPAKHARI) 		2422010000NRG23200520220052170 20/05/2022 SAKUNTALA PARIDA 2422010WL0003834 SAKUNTALA PARIDA 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1594021455 MR PRASANT KUMAR KHUNTIA ()
SubTotal 2664 2664
14 BHAPUR OR-22-010-004-002/26458
(GOLAPAKHARI) 		2422010000NRG23200520220052140 20/05/2022 SUMAN BARAD 2422010WL0003834 SUMAN BARAD 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594021458 MR SUMANA BARAD ()
15 BHAPUR OR-22-010-004-004/159
(GOLAPAKHARI) 		2422010000NRG23200520220052169 20/05/2022 PRASANTA KUMAR KHUNTIA 2422010WL0003834 PRASANTA KUMAR KHUNTIA 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594021457 MR PRASANT KUMAR KHUNTIA ()
16 BHAPUR OR-22-010-004-004/26257
(GOLAPAKHARI) 		2422010000NRG23200520220052173 20/05/2022 RAJASHRI PARIDA 2422010WL0003834 RAJASHRI PARIDA 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1594021459 MRS RAJASHRI PARIDA ()
SubTotal 3996 3996
17 BHAPUR OR-22-010-004-002/26431
(GOLAPAKHARI) 		2422010000NRG23200520220052139 20/05/2022 BIJAY KUMAR BARAD 2422010WL0003834 BIJAY KUMAR BARAD 00415 SBIN0017198 1332 1332 Processed 26/05/2022 1594021460 MR BIJAYKUMAR BARAD ()
SubTotal 1332 1332
18 BHAPUR OR-22-010-004-003/261
(GOLAPAKHARI) 		2422010000NRG23200520220052157 20/05/2022 JYOTSNA PRADHAN 2422010WL0003834 JYOTSNA PRADHAN 00415 SBIN0017542 1332 1332 Processed 26/05/2022 1594021464 MRS JYOSTNA PRADHAN ()
19 BHAPUR OR-22-010-004-003/261
(GOLAPAKHARI) 		2422010000NRG23200520220052156 20/05/2022 KAMDEB PRADHAN 2422010WL0003834 KAMDEB PRADHAN 00415 SBIN0017542 1332 1332 Processed 26/05/2022 1594021463 MR KAMADEB PRADHAN ()
20 BHAPUR OR-22-010-004-003/268
(GOLAPAKHARI) 		2422010000NRG23200520220052164 20/05/2022 SURENDRA MANSINGH 2422010WL0003834 SURENDRA MANSINGH 00415 SBIN0017542 1332 1332 Processed 26/05/2022 1594021466 MRS CHANDRAKANTI KHUNTIA ()
21 BHAPUR OR-22-010-004-003/278
(GOLAPAKHARI) 		2422010000NRG23200520220052166 20/05/2022 KAMALA KHUNTIA 2422010WL0003834 KAMALA KHUNTIA 00415 SBIN0017542 1332 1332 Processed 26/05/2022 1594021465 MRS KAMALA DEI ()
22 BHAPUR OR-22-010-004-008/1196
(GOLAPAKHARI) 		2422010000NRG23200520220052174 20/05/2022 DHARANIDHARA BISWAL 2422010WL0003834 DHARANIDHARA BISWAL 00415 SBIN0017542 1332 1332 Processed 26/05/2022 1594021461 MR DHARANIDHAR BISWAL ()
23 BHAPUR OR-22-010-004-008/1196
(GOLAPAKHARI) 		2422010000NRG23200520220052175 20/05/2022 DHARANIDHARA BISWAL 2422010WL0003834 DHARANIDHARA BISWAL 00415 SBIN0017542 1332 1332 Processed 26/05/2022 1594021462 MR DHARANIDHAR BISWAL ()
SubTotal 7992 7992
24 BHAPUR OR-22-010-004-004/242
(GOLAPAKHARI) 		2422010000NRG23200520220052172 20/05/2022 URMILA FATESINGH 2422010WL0003834 URMILA FATESINGH 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594021454 URMILAFATESINGH ()
SubTotal 1332 1332
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 OR2422010_200522FTO_139076 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_200522FTO_139076 Indian Overseas Bank IOBA0001173 BHAPUR 13320
3 BHAPUR OR2422010_200522FTO_139076 State Bank of India SBIN0012042 KALAPATHAR 2664
4 BHAPUR OR2422010_200522FTO_139076 State Bank of India SBIN0013602 BHAPUR 3996
5 BHAPUR OR2422010_200522FTO_139076 State Bank of India SBIN0017198 KHARIAR ROAD BAZAR BRANCH 1332
6 BHAPUR OR2422010_200522FTO_139076 State Bank of India SBIN0017542 SAGARGAON 7992
7 BHAPUR OR2422010_200522FTO_139076 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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