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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:25 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_091222APB_FTO_875356
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-22-010-002-001/15249
(SASANA) 		2422010000NRG23091220220302651 09/12/2022 Nilamani Gochhi 2422010WL0020281 Nilamani Gochhi 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7288786816 NILAMANI GOCHHI BANK OF BARODA(606985)
2 BHAPUR OR-22-010-002-001/15249
(SASANA) 		2422010000NRG23091220220302652 09/12/2022 Nilamani Gochhi 2422010WL0020281 Nilamani Gochhi 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7288786817 JEMAMANI GOCHHI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-002-001/26182
(SASANA) 		2422010000NRG23091220220302655 09/12/2022 JHARENDRA GOCHHI 2422010WL0020281 JHARENDRA GOCHHI 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7288786815 JHARENDRA GOCHHI ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
4 BHAPUR OR-22-010-002-001/26282
(SASANA) 		2422010000NRG23091220220302656 09/12/2022 Prakas ch prusty 2422010WL0020281 Prakas ch prusty 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7288786814 PRAKASH CHANDRA PRUSTY INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
5 BHAPUR OR-22-010-002-001/14987
(SASANA) 		2422010000NRG23091220220302639 09/12/2022 Pramod Gochhi 2422010WL0020281 Pramod Gochhi 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7288786812 PRAMOD GOCHHI ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-002-001/14987
(SASANA) 		2422010000NRG23091220220302640 09/12/2022 Pramod Gochhi 2422010WL0020281 Pramod Gochhi 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7288786813 PRABHATI GOCHHI PUNJAB NATIONAL BANK(508568)
7 BHAPUR OR-22-010-002-001/14994
(SASANA) 		2422010000NRG23091220220302641 09/12/2022 Bhagirathi Mohanty 2422010WL0020281 Bhagirathi Mohanty 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7288786811 BHAGIRATHI MOHANTY PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-002-001/15110
(SASANA) 		2422010000NRG23091220220302644 09/12/2022 PRAVAT GOCHHI 2422010WL0020281 PRAVAT GOCHHI 00354 PUNB0099820 1110 1110 Processed 17/12/2022 7288786810 PRAVAT GOCHHI BANK OF BARODA(606985)
SubTotal 4440 4440
9 BHAPUR OR-22-010-002-001/15035
(SASANA) 		2422010000NRG23091220220302642 09/12/2022 KETAKI GOCHHI 2422010WL0020281 KETAKI GOCHHI 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288786808 BHARAT GOCHHI ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-002-001/15035
(SASANA) 		2422010000NRG23091220220302643 09/12/2022 KETAKI GOCHHI 2422010WL0020281 KETAKI GOCHHI 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288786809 KETAKI GOCHHI ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-002-001/15217
(SASANA) 		2422010000NRG23091220220302648 09/12/2022 HRUSIKESA GOCHHI 2422010WL0020281 HRUSIKESA GOCHHI 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288786806 HRUSHIKESH GOCHHI BANK OF BARODA(606985)
12 BHAPUR OR-22-010-002-001/15217
(SASANA) 		2422010000NRG23091220220302649 09/12/2022 HRUSIKESA GOCHHI 2422010WL0020281 HRUSIKESA GOCHHI 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288786807 BASANTI GOCHHI AXIS BANK(607153)
SubTotal 4440 4440
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_091222APB_FTO_875356 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3330
2 BHAPUR OR2422010_091222APB_FTO_875356 Indian Overseas Bank IOBA0001173 BHAPUR 1110
3 BHAPUR OR2422010_091222APB_FTO_875356 Punjab National Bank PUNB0099820 Padmabati 4440
4 BHAPUR OR2422010_091222APB_FTO_875356 Odisha Gramya Bank IOBA0ROGB01 KARBAR 4440

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