Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:39:32 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_240522FTO_141897
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-22-010-004-001/151
(GOLAPAKHARI) 		2422010000NRG23240520220058019 24/05/2022 NITYANANDA BEHERA 2422010WL0004097 NITYANANDA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 28/05/2022 1671102209 NITYANANDABEHERA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-004-001/71
(GOLAPAKHARI) 		2422010000NRG23240520220058033 24/05/2022 SANDHYARANI BARAD 2422010WL0004097 SANDHYARANI BARAD 00078 CNRB0004136 1332 1332 Processed 28/05/2022 1671102210 SANDHYARANIBARAD ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-004-001/101
(GOLAPAKHARI) 		2422010000NRG23240520220058010 24/05/2022 LAXMIDHAR BEHERA 2422010WL0004097 LAXMIDHAR BEHERA 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102213 LAXMIDHARBEHERA ()
4 BHAPUR OR-22-010-004-001/107
(GOLAPAKHARI) 		2422010000NRG23240520220058013 24/05/2022 DANEI DALEI 2422010WL0004097 DANEI DALEI 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102216 DANEIDALEI ()
5 BHAPUR OR-22-010-004-001/121
(GOLAPAKHARI) 		2422010000NRG23240520220058015 24/05/2022 AKHUR BARAD 2422010WL0004097 AKHUR BARAD 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102214 AKHURBARAD ()
6 BHAPUR OR-22-010-004-001/121
(GOLAPAKHARI) 		2422010000NRG23240520220058016 24/05/2022 BASANTI BARAD 2422010WL0004097 BASANTI BARAD 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102218 BASANTIBARAD ()
7 BHAPUR OR-22-010-004-001/26277
(GOLAPAKHARI) 		2422010000NRG23240520220058022 24/05/2022 BAIKUNTHA DALEI 2422010WL0004097 BAIKUNTHA DALEI 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102220 BAIKUNTHADALEI ()
8 BHAPUR OR-22-010-004-001/26277
(GOLAPAKHARI) 		2422010000NRG23240520220058023 24/05/2022 KALPANA DALEI 2422010WL0004097 KALPANA DALEI 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102219 KALPANADALEI ()
9 BHAPUR OR-22-010-004-001/26307
(GOLAPAKHARI) 		2422010000NRG23240520220058025 24/05/2022 BANITA BARAD 2422010WL0004097 BANITA BARAD 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102217 BANITABARAD ()
10 BHAPUR OR-22-010-004-001/26307
(GOLAPAKHARI) 		2422010000NRG23240520220058024 24/05/2022 TUKUNA BARAD 2422010WL0004097 TUKUNA BARAD 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102215 TUKUNABARAD ()
11 BHAPUR OR-22-010-004-001/26313
(GOLAPAKHARI) 		2422010000NRG23240520220058026 24/05/2022 PABITRA DALEI 2422010WL0004097 PABITRA DALEI 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102225 PABITRADALEI ()
12 BHAPUR OR-22-010-004-001/26313
(GOLAPAKHARI) 		2422010000NRG23240520220058027 24/05/2022 PANCHEI DALEI 2422010WL0004097 PANCHEI DALEI 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102221 PANCHEIDALEI ()
13 BHAPUR OR-22-010-004-001/26419
(GOLAPAKHARI) 		2422010000NRG23240520220058028 24/05/2022 KABI LENKA 2422010WL0004097 KABI LENKA 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102211 KABILENKA ()
14 BHAPUR OR-22-010-004-001/61
(GOLAPAKHARI) 		2422010000NRG23240520220058030 24/05/2022 HARI HAR SWAIN 2422010WL0004097 HARI HAR SWAIN 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102212 HARIHARSWAIN ()
15 BHAPUR OR-22-010-004-001/87
(GOLAPAKHARI) 		2422010000NRG23240520220058038 24/05/2022 SANJULATA LENKA 2422010WL0004097 SANJULATA LENKA 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102222 SANJULATALENKA ()
16 BHAPUR OR-22-010-004-001/87
(GOLAPAKHARI) 		2422010000NRG23240520220058039 24/05/2022 SANJULATA LENKA 2422010WL0004097 SANJULATA LENKA 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102223 SANJULATALENKA ()
17 BHAPUR OR-22-010-004-002/320
(GOLAPAKHARI) 		2422010000NRG23240520220058043 24/05/2022 OSHARANI BALIYARSINGH 2422010WL0004097 OSHARANI BALIYARSINGH 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102224 OSHARANIBALIYARSINGH ()
SubTotal 19980 19980
18 BHAPUR OR-22-010-004-001/22
(GOLAPAKHARI) 		2422010000NRG23240520220058020 24/05/2022 RABINDRANATH LENKA 2422010WL0004097 RABINDRANATH LENKA 00415 SBIN0012042 1332 1332 Processed 28/05/2022 1671102228 MR RABINDRANATH LENKA ()
19 BHAPUR OR-22-010-004-001/78
(GOLAPAKHARI) 		2422010000NRG23240520220058035 24/05/2022 PUSPALATA BARAD 2422010WL0004097 PUSPALATA BARAD 00415 SBIN0012042 1332 1332 Processed 28/05/2022 1671102229 MRS PUSHPANJALI BARAD ()
SubTotal 2664 2664
20 BHAPUR OR-22-010-004-001/78
(GOLAPAKHARI) 		2422010000NRG23240520220058034 24/05/2022 RATNAKAR BARAD 2422010WL0004097 RATNAKAR BARAD 00415 SBIN0013602 1332 1332 Processed 28/05/2022 1671102230 MR RATNAKAR BARAD ()
SubTotal 1332 1332
21 BHAPUR OR-22-010-004-001/26419
(GOLAPAKHARI) 		2422010000NRG23240520220058029 24/05/2022 CHABI LENKA 2422010WL0004097 CHABI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 29/05/2022 1671102226 CHABILENKA ()
22 BHAPUR OR-22-010-004-001/71
(GOLAPAKHARI) 		2422010000NRG23240520220058032 24/05/2022 NIRANJAN BARAD 2422010WL0004097 NIRANJAN BARAD 00654 IOBA0ROGB01 1332 1332 Processed 29/05/2022 1671102227 NIRANJANBARAD ()
SubTotal 2664 2664
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_240522FTO_141897 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_240522FTO_141897 Canara Bank CNRB0004136 KALAPATHAR 1332
3 BHAPUR OR2422010_240522FTO_141897 Indian Overseas Bank IOBA0001173 BHAPUR 19980
4 BHAPUR OR2422010_240522FTO_141897 State Bank of India SBIN0012042 KALAPATHAR 2664
5 BHAPUR OR2422010_240522FTO_141897 State Bank of India SBIN0013602 BHAPUR 1332
6 BHAPUR OR2422010_240522FTO_141897 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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