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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:37:06 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_080223APB_FTO_1089249
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-22-010-002-003/14711
(SASANA) 		2422010002NRG23080220230379511 08/02/2023 SESADEB BARAD 2422010002WL024597 SESADEB BARAD 00415 SBIN0012042 888 888 Processed 25/02/2023 9126378466 SUKANTI BARAD ODISHA GRAMYA BANK(607060)
SubTotal 888 888
2 BHAPUR OR-22-010-002-003/14802
(SASANA) 		2422010002NRG23080220230379515 08/02/2023 PRATIMA ROUT 2422010002WL024597 PRATIMA ROUT 00415 SBIN0013602 888 888 Processed 24/02/2023 9126378467 SADASHIB ROUT BANK OF INDIA(508505)
3 BHAPUR OR-22-010-002-003/14802
(SASANA) 		2422010002NRG23080220230379516 08/02/2023 PRATIMA ROUT 2422010002WL024597 PRATIMA ROUT 00415 SBIN0013602 888 888 Processed 25/02/2023 9126378468 PRATIMA ROUT, D/O- NARAYAN SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1776 1776
4 BHAPUR OR-22-010-002-003/14688
(SASANA) 		2422010002NRG23080220230379509 08/02/2023 Magi Dalua 2422010002WL024597 Magi Dalua 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126378464 BIMALA DALUA ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-002-003/14708
(SASANA) 		2422010002NRG23080220230379510 08/02/2023 MEGHANAD BARAD 2422010002WL024597 MEGHANAD BARAD 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126378461 MEGHANAD BARAD ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-002-003/14715
(SASANA) 		2422010002NRG23080220230379512 08/02/2023 Kalabati Barad 2422010002WL024597 Kalabati Barad 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126378457 KALANDI BARAD ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-002-003/14715
(SASANA) 		2422010002NRG23080220230379513 08/02/2023 Kalabati Barad 2422010002WL024597 Kalabati Barad 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126378458 KALABATI BARAD ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-002-003/14773
(SASANA) 		2422010002NRG23080220230379514 08/02/2023 DINABANDHU BARAD 2422010002WL024597 DINABANDHU BARAD 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9126378465 MRS SANTILATA PAIKARAY STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-002-003/14817
(SASANA) 		2422010002NRG23080220230379517 08/02/2023 GANGADHAR ROUT 2422010002WL024597 GANGADHAR ROUT 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126378469 GANGADHAR ROUT ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-002-003/14817
(SASANA) 		2422010002NRG23080220230379518 08/02/2023 GANGADHAR ROUT 2422010002WL024597 GANGADHAR ROUT 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9126378470 MR KASHINATH ROUT STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-002-003/14823
(SASANA) 		2422010002NRG23080220230379519 08/02/2023 MAMATA BISWAL 2422010002WL024597 MAMATA BISWAL 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126378462 JUGAL BISWAL S/O.NITYANANDA ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-002-003/14823
(SASANA) 		2422010002NRG23080220230379520 08/02/2023 MAMATA BISWAL 2422010002WL024597 MAMATA BISWAL 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126378463 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-002-003/14825
(SASANA) 		2422010002NRG23080220230379521 08/02/2023 AVIMANYU MARTHA ROUT 2422010002WL024597 AVIMANYU MARTHA ROUT 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9126378459 ABHIMANYU MARTHA BANK OF BARODA(606985)
14 BHAPUR OR-22-010-002-003/14825
(SASANA) 		2422010002NRG23080220230379522 08/02/2023 AVIMANYU MARTHA ROUT 2422010002WL024597 AVIMANYU MARTHA ROUT 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9126378460 JITENDRA KUMAR MARTHA ODISHA GRAMYA BANK(607060)
SubTotal 9768 9768
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_080223APB_FTO_1089249 State Bank of India SBIN0012042 KALAPATHAR 888
2 BHAPUR OR2422010002_080223APB_FTO_1089249 State Bank of India SBIN0013602 BHAPUR 1776
3 BHAPUR OR2422010002_080223APB_FTO_1089249 Odisha Gramya Bank IOBA0ROGB01 KARBAR 9768

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