Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:48:02 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_310522FTO_173280
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-22-010-002-001/15236
(SASANA) 		2422010000NRG23310520220082412 31/05/2022 Birendra Ku Gochhi 2422010WL0005229 Birendra Ku Gochhi 00045 BARB0BANAMA 1332 1332 Processed 03/06/2022 1928305630 BirendraKuGochhi ()
2 BHAPUR OR-22-010-002-001/26182
(SASANA) 		2422010000NRG23310520220082415 31/05/2022 JHARENDRA GOCHHI 2422010WL0005229 JHARENDRA GOCHHI 00045 BARB0BANAMA 1332 1332 Processed 03/06/2022 1928305629 JHARENDRAGOCHHI ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-002-001/26344
(SASANA) 		2422010000NRG23310520220082418 31/05/2022 KAILAS PRADHAN 2422010WL0005229 KAILAS PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/06/2022 1928305631 KAILASPRADHAN ()
4 BHAPUR OR-22-010-002-001/26344
(SASANA) 		2422010000NRG23310520220082419 31/05/2022 KAILAS PRADHAN 2422010WL0005229 KAILAS PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/06/2022 1928305632 KAILASPRADHAN ()
SubTotal 2664 2664
5 BHAPUR OR-22-010-002-001/15100
(SASANA) 		2422010000NRG23310520220082402 31/05/2022 JAGARNATHA NAYAK 2422010WL0005229 JAGARNATHA NAYAK 00354 PUNB0099820 1332 1332 Processed 03/06/2022 1928305642 JAGARNATHANAYAK ()
6 BHAPUR OR-22-010-002-001/15100
(SASANA) 		2422010000NRG23310520220082403 31/05/2022 JAGARNATHA NAYAK 2422010WL0005229 JAGARNATHA NAYAK 00354 PUNB0099820 1332 1332 Processed 03/06/2022 1928305643 JAGARNATHANAYAK ()
7 BHAPUR OR-22-010-002-001/15100
(SASANA) 		2422010000NRG23310520220082404 31/05/2022 JAGARNATHA NAYAK 2422010WL0005229 JAGARNATHA NAYAK 00354 PUNB0099820 1332 1332 Processed 03/06/2022 1928305644 JAGARNATHANAYAK ()
8 BHAPUR OR-22-010-002-001/15173
(SASANA) 		2422010000NRG23310520220082408 31/05/2022 BANDHUSYAMA GOCHHI 2422010WL0005229 BANDHUSYAMA GOCHHI 00354 PUNB0099820 1332 1332 Processed 03/06/2022 1928305639 BANDHUSYAMAGOCHHI ()
9 BHAPUR OR-22-010-002-001/15173
(SASANA) 		2422010000NRG23310520220082409 31/05/2022 BANDHUSYAMA GOCHHI 2422010WL0005229 BANDHUSYAMA GOCHHI 00354 PUNB0099820 1332 1332 Processed 03/06/2022 1928305640 BANDHUSYAMAGOCHHI ()
10 BHAPUR OR-22-010-002-001/15173
(SASANA) 		2422010000NRG23310520220082410 31/05/2022 BANDHUSYAMA GOCHHI 2422010WL0005229 BANDHUSYAMA GOCHHI 00354 PUNB0099820 1332 1332 Processed 03/06/2022 1928305641 BANDHUSYAMAGOCHHI ()
11 BHAPUR OR-22-010-002-001/15235
(SASANA) 		2422010000NRG23310520220082411 31/05/2022 BINOD PARIDA 2422010WL0005229 BINOD PARIDA 00354 PUNB0099820 1332 1332 Processed 03/06/2022 1928305647 BINODPARIDA ()
12 BHAPUR OR-22-010-002-001/26347
(SASANA) 		2422010000NRG23310520220082420 31/05/2022 PRAVATI GOCHHI 2422010WL0005229 PRAVATI GOCHHI 00354 PUNB0099820 1332 1332 Processed 03/06/2022 1928305645 PRAVATIGOCHHI ()
13 BHAPUR OR-22-010-002-001/26347
(SASANA) 		2422010000NRG23310520220082421 31/05/2022 PRAVATI GOCHHI 2422010WL0005229 PRAVATI GOCHHI 00354 PUNB0099820 1332 1332 Processed 03/06/2022 1928305646 PRAVATIGOCHHI ()
SubTotal 11988 11988
14 BHAPUR OR-22-010-002-001/26475
(SASANA) 		2422010000NRG23310520220082425 31/05/2022 Abhimanyu Mahanty 2422010WL0005229 Abhimanyu Mahanty 00415 SBIN0012033 1332 1332 Processed 03/06/2022 1928305648 MR ABHIMANYU MOHANTY ()
SubTotal 1332 1332
15 BHAPUR OR-22-010-002-001/26335
(SASANA) 		2422010000NRG23310520220082417 31/05/2022 Surendra Kumar Gochhi 2422010WL0005229 Surendra Kumar Gochhi 00415 SBIN0012042 1332 1332 Processed 03/06/2022 1928305649 MR SURENDRA KUMAR GOCHHI ()
SubTotal 1332 1332
16 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010000NRG23310520220082398 31/05/2022 JOGINATH BARIK 2422010WL0005229 JOGINATH BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928305634 JOGINATHBARIK ()
17 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010000NRG23310520220082399 31/05/2022 JOGINATH BARIK 2422010WL0005229 JOGINATH BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928305635 JOGINATHBARIK ()
18 BHAPUR OR-22-010-002-001/26314
(SASANA) 		2422010000NRG23310520220082416 31/05/2022 Kamali Barik 2422010WL0005229 Kamali Barik 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928305638 KamaliBarik ()
19 BHAPUR OR-22-010-002-001/26349
(SASANA) 		2422010000NRG23310520220082422 31/05/2022 PRASANT KU GOCHHI 2422010WL0005229 PRASANT KU GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928305636 PRASANTKUGOCHHI ()
20 BHAPUR OR-22-010-002-001/26349
(SASANA) 		2422010000NRG23310520220082423 31/05/2022 PRASANT KU GOCHHI 2422010WL0005229 PRASANT KU GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928305637 PRASANTKUGOCHHI ()
21 BHAPUR OR-22-010-002-001/26396
(SASANA) 		2422010000NRG23310520220082424 31/05/2022 BHABINI NAYAK 2422010WL0005229 BHABINI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928305633 BHABININAYAK ()
SubTotal 7992 7992
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_310522FTO_173280 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010_310522FTO_173280 Indian Overseas Bank IOBA0001173 BHAPUR 2664
3 BHAPUR OR2422010_310522FTO_173280 Punjab National Bank PUNB0099820 Padmabati 11988
4 BHAPUR OR2422010_310522FTO_173280 State Bank of India SBIN0012033 KHANDAPADA 1332
5 BHAPUR OR2422010_310522FTO_173280 State Bank of India SBIN0012042 KALAPATHAR 1332
6 BHAPUR OR2422010_310522FTO_173280 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332
7 BHAPUR OR2422010_310522FTO_173280 Odisha Gramya Bank IOBA0ROGB01 KARBAR 6660

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