Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_180522APB_FTO_132439
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-22-010-007-003/26221
(KAINFULLIA) 		2422010000NRG23180520220046033 18/05/2022 RASMITA BEHERA 2422010WL0003508 RASMITA BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594119530 RASHMITA BEHERA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-007-003/4882
(KAINFULLIA) 		2422010000NRG23180520220046070 18/05/2022 SANATANA BEHERA 2422010WL0003508 SANATANA BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594119522 SABITRI BEHERA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-007-003/4913
(KAINFULLIA) 		2422010000NRG23180520220046071 18/05/2022 APARTI JENA 2422010WL0003508 APARTI JENA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594119524 APARTI JENA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-007-003/4916
(KAINFULLIA) 		2422010000NRG23180520220046074 18/05/2022 DEBARAJ SAHU 2422010WL0003508 DEBARAJ SAHU 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594119526 DEBARAJ SAHU INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-007-003/4985
(KAINFULLIA) 		2422010000NRG23180520220046082 18/05/2022 LATA SAHOO 2422010WL0003508 LATA SAHOO 00177 IOBA0001173 1332 1332 Processed 27/05/2022 1594119523 LATA SAHOO ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-007-003/5024
(KAINFULLIA) 		2422010000NRG23180520220046085 18/05/2022 SANATANA BEHERA 2422010WL0003508 SANATANA BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594119527 SANATAN BEHERA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-007-003/5024
(KAINFULLIA) 		2422010000NRG23180520220046086 18/05/2022 SANATANA BEHERA 2422010WL0003508 SANATANA BEHERA 00177 IOBA0001173 1332 1332 Processed 27/05/2022 1594119528 GOLAP BEHERA ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-007-003/5070
(KAINFULLIA) 		2422010000NRG23180520220046087 18/05/2022 KULAMANI SAHOO 2422010WL0003508 KULAMANI SAHOO 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594119533 KULAMANI SAHOO INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-007-003/5083
(KAINFULLIA) 		2422010000NRG23180520220046089 18/05/2022 DHANESWAR SAHOO 2422010WL0003508 DHANESWAR SAHOO 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594119531 DHANESWAR SAHOO INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-007-003/5090
(KAINFULLIA) 		2422010000NRG23180520220046093 18/05/2022 BINODINI SAHOO 2422010WL0003508 BINODINI SAHOO 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594119532 BINODINI SAHOO INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-007-003/5090
(KAINFULLIA) 		2422010000NRG23180520220046092 18/05/2022 SURENDRA SAHOO 2422010WL0003508 SURENDRA SAHOO 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594119525 SURENDRA KU SAHOO INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-007-003/5149
(KAINFULLIA) 		2422010000NRG23180520220046096 18/05/2022 NILAMANI SAHOO 2422010WL0003508 NILAMANI SAHOO 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1594119529 NILAMANI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
13 BHAPUR OR-22-010-007-003/4984
(KAINFULLIA) 		2422010000NRG23180520220046080 18/05/2022 BIRANCHI NARAYAN SAHOO 2422010WL0003508 BIRANCHI NARAYAN SAHOO 00177 IOBA0003617 1332 1332 Processed 26/05/2022 1594119536 BIRANCHI NARAYAN SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
14 BHAPUR OR-22-010-007-003/5007
(KAINFULLIA) 		2422010000NRG23180520220046084 18/05/2022 PALIA SAHOO 2422010WL0003508 PALIA SAHOO 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1594119519 palia sahu PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-007-003/5007
(KAINFULLIA) 		2422010000NRG23180520220046083 18/05/2022 SANTOSH KUMAR SAHOO 2422010WL0003508 SANTOSH KUMAR SAHOO 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1594119516 SANTOSH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
16 BHAPUR OR-22-010-007-003/5070
(KAINFULLIA) 		2422010000NRG23180520220046088 18/05/2022 SUKANTI SAHOO 2422010WL0003508 SUKANTI SAHOO 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1594119520 sukanti sahoo PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-007-003/5083
(KAINFULLIA) 		2422010000NRG23180520220046091 18/05/2022 RANJAN KUMAR SAHOO 2422010WL0003508 RANJAN KUMAR SAHOO 00354 PUNB0099820 1332 1332 Processed 26/05/2022 1594119518 Mr. RANJAN KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
18 BHAPUR OR-22-010-007-003/5092
(KAINFULLIA) 		2422010000NRG23180520220046094 18/05/2022 GANGADHAR SAHOO 2422010WL0003508 GANGADHAR SAHOO 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1594119517 gangadhar sahu PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-007-003/5149
(KAINFULLIA) 		2422010000NRG23180520220046097 18/05/2022 MANJULATA SAHOO 2422010WL0003508 MANJULATA SAHOO 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1594119521 manjulata sahoo PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
20 BHAPUR OR-22-010-007-003/4914
(KAINFULLIA) 		2422010000NRG23180520220046073 18/05/2022 SANTOSH KU. SAHOO 2422010WL0003508 SANTOSH KU. SAHOO 00415 SBIN0006606 1332 1332 Processed 26/05/2022 1594119535 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 BHAPUR OR-22-010-007-003/4921
(KAINFULLIA) 		2422010000NRG23180520220046077 18/05/2022 BILASA MALIKA 2422010WL0003508 BILASA MALIKA 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1594119537 MRS BILAS MALIK STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-007-003/4977
(KAINFULLIA) 		2422010000NRG23180520220046078 18/05/2022 DURYODHAN SAHU 2422010WL0003508 DURYODHAN SAHU 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1594119534 MR DURYODHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 BHAPUR OR-22-010-007-003/4921
(KAINFULLIA) 		2422010000NRG23180520220046076 18/05/2022 PRANAKRUSHNA MALIK 2422010WL0003508 PRANAKRUSHNA MALIK 00415 SBIN0013602 1332 1332 Processed 27/05/2022 1594119538 pranakrushna malik PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
24 BHAPUR OR-22-010-007-003/26221
(KAINFULLIA) 		2422010000NRG23180520220046032 18/05/2022 JAMBESWAR BEHERA 2422010WL0003508 JAMBESWAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594119515 JAMBESWAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 31968 31968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_180522APB_FTO_132439 Indian Overseas Bank IOBA0001173 BHAPUR 15984
2 BHAPUR OR2422010_180522APB_FTO_132439 Indian Overseas Bank IOBA0003617 BHUBANESWAR BARAMUNDA 1332
3 BHAPUR OR2422010_180522APB_FTO_132439 Punjab National Bank PUNB0099820 Padmabati 7992
4 BHAPUR OR2422010_180522APB_FTO_132439 State Bank of India SBIN0006606 FOREST PARK 1332
5 BHAPUR OR2422010_180522APB_FTO_132439 State Bank of India SBIN0012042 KALAPATHAR 2664
6 BHAPUR OR2422010_180522APB_FTO_132439 State Bank of India SBIN0013602 BHAPUR 1332
7 BHAPUR OR2422010_180522APB_FTO_132439 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

Download In Excel