Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:48:29 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_230622FTO_266734
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-22-010-004-001/26409
(GOLAPAKHARI) 		2422010000NRG23230620220167081 23/06/2022 PRAVAT SWAIN 2422010WL0008678 PRAVAT SWAIN 00032 UTIB0002323 1332 1332 Processed 01/07/2022 2606125376 PRAVATSWAIN ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-004-001/60
(GOLAPAKHARI) 		2422010000NRG23230620220167096 23/06/2022 LILI SWAIN 2422010WL0008678 LILI SWAIN 00078 CNRB0004136 1332 1332 Processed 01/07/2022 2606125341 LILISWAIN ()
3 BHAPUR OR-22-010-004-001/60
(GOLAPAKHARI) 		2422010000NRG23230620220167097 23/06/2022 LILI SWAIN 2422010WL0008678 LILI SWAIN 00078 CNRB0004136 1332 1332 Processed 01/07/2022 2606125342 LILISWAIN ()
SubTotal 2664 2664
4 BHAPUR OR-22-010-004-001/110
(GOLAPAKHARI) 		2422010000NRG23230620220167051 23/06/2022 GATIKRUSHNA SWAIN 2422010WL0008678 GATIKRUSHNA SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125359 GATIKRUSHNASWAIN ()
5 BHAPUR OR-22-010-004-001/124
(GOLAPAKHARI) 		2422010000NRG23230620220167052 23/06/2022 CHANDESWAR SWAIN 2422010WL0008678 CHANDESWAR SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125358 CHANDESWARSWAIN ()
6 BHAPUR OR-22-010-004-001/127
(GOLAPAKHARI) 		2422010000NRG23230620220167054 23/06/2022 DHANU SWAIN 2422010WL0008678 DHANU SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125346 DHANUSWAIN ()
7 BHAPUR OR-22-010-004-001/142
(GOLAPAKHARI) 		2422010000NRG23230620220167060 23/06/2022 FAKIR CHARAN BARAD 2422010WL0008678 FAKIR CHARAN BARAD 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125347 FAKIRCHARANBARAD ()
8 BHAPUR OR-22-010-004-001/145
(GOLAPAKHARI) 		2422010000NRG23230620220167061 23/06/2022 ULAS CHANDRA BEHERA 2422010WL0008678 ULAS CHANDRA BEHERA 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125355 ULASCHANDRABEHERA ()
9 BHAPUR OR-22-010-004-001/145
(GOLAPAKHARI) 		2422010000NRG23230620220167062 23/06/2022 ULAS CHANDRA BEHERA 2422010WL0008678 ULAS CHANDRA BEHERA 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125356 ULASCHANDRABEHERA ()
10 BHAPUR OR-22-010-004-001/16
(GOLAPAKHARI) 		2422010000NRG23230620220167067 23/06/2022 KASINATH SWAIN 2422010WL0008678 KASINATH SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125348 KASINATHSWAIN ()
11 BHAPUR OR-22-010-004-001/26230
(GOLAPAKHARI) 		2422010000NRG23230620220167069 23/06/2022 PURNA CHANDRA BEHERA 2422010WL0008678 PURNA CHANDRA BEHERA 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125350 PURNACHANDRABEHERA ()
12 BHAPUR OR-22-010-004-001/26309
(GOLAPAKHARI) 		2422010000NRG23230620220167072 23/06/2022 GOBINDA BARAD 2422010WL0008678 GOBINDA BARAD 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125343 GOBINDABARAD ()
13 BHAPUR OR-22-010-004-001/26309
(GOLAPAKHARI) 		2422010000NRG23230620220167073 23/06/2022 JHARANA BARAD 2422010WL0008678 JHARANA BARAD 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125351 JHARANABARAD ()
14 BHAPUR OR-22-010-004-001/26316
(GOLAPAKHARI) 		2422010000NRG23230620220167074 23/06/2022 GOPAL BARAD 2422010WL0008678 GOPAL BARAD 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125344 GOPALBARAD ()
15 BHAPUR OR-22-010-004-001/26316
(GOLAPAKHARI) 		2422010000NRG23230620220167075 23/06/2022 GOPAL BARAD 2422010WL0008678 GOPAL BARAD 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125345 GOPALBARAD ()
16 BHAPUR OR-22-010-004-001/26386
(GOLAPAKHARI) 		2422010000NRG23230620220167077 23/06/2022 BIKRAM SWAIN 2422010WL0008678 BIKRAM SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125352 BIKRAMSWAIN ()
17 BHAPUR OR-22-010-004-001/26386
(GOLAPAKHARI) 		2422010000NRG23230620220167078 23/06/2022 BIKRAM SWAIN 2422010WL0008678 BIKRAM SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125353 BIKRAMSWAIN ()
18 BHAPUR OR-22-010-004-001/26409
(GOLAPAKHARI) 		2422010000NRG23230620220167082 23/06/2022 LIZA SWAIN 2422010WL0008678 LIZA SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125360 LIZASWAIN ()
19 BHAPUR OR-22-010-004-001/28
(GOLAPAKHARI) 		2422010000NRG23230620220167086 23/06/2022 PABITRA SWAIN 2422010WL0008678 PABITRA SWAIN 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125354 PABITRASWAIN ()
20 BHAPUR OR-22-010-004-001/34
(GOLAPAKHARI) 		2422010000NRG23230620220167089 23/06/2022 DAITARI DALEI 2422010WL0008678 DAITARI DALEI 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125349 DAITARIDALEI ()
21 BHAPUR OR-22-010-004-001/52
(GOLAPAKHARI) 		2422010000NRG23230620220167094 23/06/2022 KUMATI DALEI 2422010WL0008678 KUMATI DALEI 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606125357 KUMATIDALEI ()
SubTotal 23976 23976
22 BHAPUR OR-22-010-004-001/26246
(GOLAPAKHARI) 		2422010000NRG23230620220167071 23/06/2022 DIBAKARA SWAIN 2422010WL0008678 DIBAKARA SWAIN 00415 SBIN0012033 1332 1332 Processed 01/07/2022 2606125364 MRS NIRMALA SWAIN ()
23 BHAPUR OR-22-010-004-001/26246
(GOLAPAKHARI) 		2422010000NRG23230620220167070 23/06/2022 NIRMALA SWAIN 2422010WL0008678 NIRMALA SWAIN 00415 SBIN0012033 1332 1332 Processed 01/07/2022 2606125363 MRS NIRMALA SWAIN ()
24 BHAPUR OR-22-010-004-001/26387
(GOLAPAKHARI) 		2422010000NRG23230620220167080 23/06/2022 GANESH SWAIN 2422010WL0008678 GANESH SWAIN 00415 SBIN0012033 1332 1332 Processed 01/07/2022 2606125362 MR GANESH SWAIN ()
SubTotal 3996 3996
25 BHAPUR OR-22-010-004-001/149
(GOLAPAKHARI) 		2422010000NRG23230620220167063 23/06/2022 PRABHAT KUMAR BEHERA 2422010WL0008678 PRABHAT KUMAR BEHERA 00415 SBIN0012042 1332 1332 Processed 01/07/2022 2606125365 MR PRAVAT KUMAR BEHERA ()
SubTotal 1332 1332
26 BHAPUR OR-22-010-004-001/26364
(GOLAPAKHARI) 		2422010000NRG23230620220167076 23/06/2022 TUNI SWAIN 2422010WL0008678 TUNI SWAIN 00415 SBIN0013602 1332 1332 Processed 01/07/2022 2606125367 MRS TUNI SWAIN ()
27 BHAPUR OR-22-010-004-001/26387
(GOLAPAKHARI) 		2422010000NRG23230620220167079 23/06/2022 GANESH SWAIN 2422010WL0008678 GANESH SWAIN 00415 SBIN0013602 1332 1332 Processed 01/07/2022 2606125366 MR GANESH SWAIN ()
28 BHAPUR OR-22-010-004-001/86
(GOLAPAKHARI) 		2422010000NRG23230620220167102 23/06/2022 JUGOLA SWAIN 2422010WL0008678 JUGOLA SWAIN 00415 SBIN0013602 1332 1332 Processed 01/07/2022 2606125368 MR JUGAL SWAIN ()
SubTotal 3996 3996
29 BHAPUR OR-22-010-004-001/108
(GOLAPAKHARI) 		2422010000NRG23230620220167049 23/06/2022 DAITARY BEHERA 2422010WL0008678 DAITARY BEHERA 00415 SBIN0017542 1332 1332 Processed 01/07/2022 2606125371 DAITAIRI BEHERA ()
30 BHAPUR OR-22-010-004-001/152
(GOLAPAKHARI) 		2422010000NRG23230620220167064 23/06/2022 BRUNDABAN BEHERA 2422010WL0008678 BRUNDABAN BEHERA 00415 SBIN0017542 1332 1332 Processed 01/07/2022 2606125372 MR BRUNDABAN BEHERA ()
31 BHAPUR OR-22-010-004-001/152
(GOLAPAKHARI) 		2422010000NRG23230620220167065 23/06/2022 BRUNDABAN BEHERA 2422010WL0008678 BRUNDABAN BEHERA 00415 SBIN0017542 1332 1332 Processed 01/07/2022 2606125373 MR BRUNDABAN BEHERA ()
32 BHAPUR OR-22-010-004-001/152
(GOLAPAKHARI) 		2422010000NRG23230620220167066 23/06/2022 BRUNDABAN BEHERA 2422010WL0008678 BRUNDABAN BEHERA 00415 SBIN0017542 1332 1332 Processed 01/07/2022 2606125374 MR BRUNDABAN BEHERA ()
33 BHAPUR OR-22-010-004-001/26420
(GOLAPAKHARI) 		2422010000NRG23230620220167083 23/06/2022 KESHAB SWAIN 2422010WL0008678 KESHAB SWAIN 00415 SBIN0017542 1332 1332 Processed 01/07/2022 2606125375 MRS MINI SWAIN ()
34 BHAPUR OR-22-010-004-001/26462
(GOLAPAKHARI) 		2422010000NRG23230620220167084 23/06/2022 SUSHANTA KUMAR SWAIN 2422010WL0008678 SUSHANTA KUMAR SWAIN 00415 SBIN0017542 1332 1332 Processed 01/07/2022 2606125369 MR SUSANTA SWAIN ()
35 BHAPUR OR-22-010-004-001/26462
(GOLAPAKHARI) 		2422010000NRG23230620220167085 23/06/2022 SUSHANTA KUMAR SWAIN 2422010WL0008678 SUSHANTA KUMAR SWAIN 00415 SBIN0017542 1332 1332 Processed 01/07/2022 2606125370 MR SUSANTA SWAIN ()
SubTotal 9324 9324
36 BHAPUR OR-22-010-004-001/142
(GOLAPAKHARI) 		2422010000NRG23230620220167059 23/06/2022 FAKIR CHARAN BARAD 2422010WL0008678 FAKIR CHARAN BARAD 00654 IOBA0ROGB01 1332 1332 Rejected 02/07/2022 2606125361 No Such Account
SubTotal 1332 1332
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_230622FTO_266734 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_230622FTO_266734 Canara Bank CNRB0004136 KALAPATHAR 2664
3 BHAPUR OR2422010_230622FTO_266734 Indian Overseas Bank IOBA0001173 BHAPUR 23976
4 BHAPUR OR2422010_230622FTO_266734 State Bank of India SBIN0012033 KHANDAPADA 3996
5 BHAPUR OR2422010_230622FTO_266734 State Bank of India SBIN0012042 KALAPATHAR 1332
6 BHAPUR OR2422010_230622FTO_266734 State Bank of India SBIN0013602 BHAPUR 3996
7 BHAPUR OR2422010_230622FTO_266734 State Bank of India SBIN0017542 SAGARGAON 9324
8 BHAPUR OR2422010_230622FTO_266734 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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