Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:32 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010009_300722APB_FTO_413644
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-22-010-009-002/22632
(RAKAMA) 		2422010009NRG23300720220210793 30/07/2022 SUMA PARIDA 2422010009WL0011757 SUMA PARIDA 00032 UTIB0002323 1332 1332 Processed 27/08/2022 4229484712 SUMA PARIDA AXIS BANK(607153)
SubTotal 1332 1332
2 BHAPUR OR-22-010-009-002/22731
(RAKAMA) 		2422010009NRG23300720220210801 30/07/2022 DIBAKAR SAHOO 2422010009WL0011757 DIBAKAR SAHOO 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4229484708 DIBAKAR SAHOO INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-009-002/23202
(RAKAMA) 		2422010009NRG23300720220210811 30/07/2022 BABINA MAHARANA 2422010009WL0011757 BABINA MAHARANA 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4229484710 BABINA MAHARANA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-009-002/23206
(RAKAMA) 		2422010009NRG23300720220210812 30/07/2022 TILATAMA MOHARANA 2422010009WL0011757 TILATAMA MOHARANA 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4229484706 MANGARAJ MAHARANA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-009-002/23206
(RAKAMA) 		2422010009NRG23300720220210813 30/07/2022 TILATAMA MOHARANA 2422010009WL0011757 TILATAMA MOHARANA 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4229484707 TILATAMMA MOHARANA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-009-002/23215
(RAKAMA) 		2422010009NRG23300720220210815 30/07/2022 CHAKRADHAR PARIDA 2422010009WL0011757 CHAKRADHAR PARIDA 00177 IOBA0001173 1332 1332 Processed 27/08/2022 4229484709 MRS SHANTI PARIDA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 BHAPUR OR-22-010-009-002/22731
(RAKAMA) 		2422010009NRG23300720220210800 30/07/2022 ASHA SAHOO 2422010009WL0011757 ASHA SAHOO 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4229484705 asha sahoo PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
8 BHAPUR OR-22-010-009-002/22632
(RAKAMA) 		2422010009NRG23300720220210794 30/07/2022 DILLIP PARIDA 2422010009WL0011757 DILLIP PARIDA 00415 SBIN0012042 1332 1332 Processed 27/08/2022 4229484711 SHRI DILLIP PARIDA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-009-002/22725
(RAKAMA) 		2422010009NRG23300720220210797 30/07/2022 PRANA KRUSHNA BEHERA 2422010009WL0011757 PRANA KRUSHNA BEHERA 00415 SBIN0012042 1332 1332 Processed 27/08/2022 4229484714 MR LINGARAJ BEHERA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-009-002/22725
(RAKAMA) 		2422010009NRG23300720220210798 30/07/2022 PRANA KRUSHNA BEHERA 2422010009WL0011757 PRANA KRUSHNA BEHERA 00415 SBIN0012042 1332 1332 Processed 27/08/2022 4229484715 MAYA BEHERA LTI CANARA BANK(508532)
11 BHAPUR OR-22-010-009-002/23202
(RAKAMA) 		2422010009NRG23300720220210810 30/07/2022 BABAJI MAHARANA 2422010009WL0011757 BABAJI MAHARANA 00415 SBIN0012042 1332 1332 Processed 27/08/2022 4229484713 MR BABAJI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010009_300722APB_FTO_413644 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010009_300722APB_FTO_413644 Indian Overseas Bank IOBA0001173 BHAPUR 6660
3 BHAPUR OR2422010009_300722APB_FTO_413644 Punjab National Bank PUNB0099820 Padmabati 1332
4 BHAPUR OR2422010009_300722APB_FTO_413644 State Bank of India SBIN0012042 KALAPATHAR 5328

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