Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_080223APB_FTO_1090625
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-22-010-017-002/21011
(DHANCHANAGADA) 		2422010000NRG23080220230380110 08/02/2023 DOLIA JAL 2422010WL024637 DOLIA JAL 00045 BARB0RANICH 666 666 Processed 24/02/2023 9124346967 Dolia Jala BANK OF BARODA(606985)
SubTotal 666 666
2 BHAPUR OR-22-010-017-002/21159
(DHANCHANAGADA) 		2422010000NRG23080220230380138 08/02/2023 GADADHAR DHAL 2422010WL024637 GADADHAR DHAL 00048 BKID0005581 1332 1332 Processed 24/02/2023 9124346966 MR GADADHAR DHAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BHAPUR OR-22-010-017-002/21036
(DHANCHANAGADA) 		2422010000NRG23080220230380114 08/02/2023 JOGESWAR DHALA 2422010WL024637 JOGESWAR DHALA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124346936 JOGESWAR DHAL INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-017-002/21036
(DHANCHANAGADA) 		2422010000NRG23080220230380115 08/02/2023 JOGESWAR DHALA 2422010WL024637 JOGESWAR DHALA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124346937 KUMUDA DHAL UCO BANK(607066)
SubTotal 2664 2664
5 BHAPUR OR-22-010-017-002/20957
(DHANCHANAGADA) 		2422010000NRG23080220230380093 08/02/2023 MEGHA DHALA 2422010WL024637 MEGHA DHALA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346938 MEGHANADA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAPUR OR-22-010-017-002/20976
(DHANCHANAGADA) 		2422010000NRG23080220230380097 08/02/2023 GOBARDHAN DHALA 2422010WL024637 GOBARDHAN DHALA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346959 MR GOBARDDHAN DHAL STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-017-002/20976
(DHANCHANAGADA) 		2422010000NRG23080220230380098 08/02/2023 NALINI DHALA 2422010WL024637 NALINI DHALA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346963 MR NALINI DHAL STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-017-002/20982
(DHANCHANAGADA) 		2422010000NRG23080220230380099 08/02/2023 UDHABA DHAL 2422010WL024637 UDHABA DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346956 MR UDHAB DHAL STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-017-002/20982
(DHANCHANAGADA) 		2422010000NRG23080220230380100 08/02/2023 UDHABA DHAL 2422010WL024637 UDHABA DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346957 SULOCHANA DHAL UCO BANK(607066)
10 BHAPUR OR-22-010-017-002/20983
(DHANCHANAGADA) 		2422010000NRG23080220230380101 08/02/2023 ANANTA MAKUTA 2422010WL024637 ANANTA MAKUTA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346951 MR ANANT MAKUT STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-017-002/20993
(DHANCHANAGADA) 		2422010000NRG23080220230380103 08/02/2023 HADUBANDHU MOHARANA 2422010WL024637 HADUBANDHU MOHARANA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346952 MR HADUBANDHU MAHARANA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-017-002/20993
(DHANCHANAGADA) 		2422010000NRG23080220230380104 08/02/2023 HADUBANDHU MOHARANA 2422010WL024637 HADUBANDHU MOHARANA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346953 DUKHI MAHARANA UCO BANK(607066)
13 BHAPUR OR-22-010-017-002/21001
(DHANCHANAGADA) 		2422010000NRG23080220230380107 08/02/2023 BHAGIRATHI JAL 2422010WL024637 BHAGIRATHI JAL 00415 SBIN0012033 1332 1332 Rejected 24/02/2023 9124346940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHAPUR OR-22-010-017-002/21001
(DHANCHANAGADA) 		2422010000NRG23080220230380108 08/02/2023 BHAGIRATHI JAL 2422010WL024637 BHAGIRATHI JAL 00415 SBIN0012033 888 888 Processed 24/02/2023 9124346941 SABITA JALA UCO BANK(607066)
15 BHAPUR OR-22-010-017-002/21018
(DHANCHANAGADA) 		2422010000NRG23080220230380111 08/02/2023 KOUSALYA JAL 2422010WL024637 KOUSALYA JAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346960 MRS KAUSHALYA JAL STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-017-002/21038
(DHANCHANAGADA) 		2422010000NRG23080220230380116 08/02/2023 DIBAKAR JAL 2422010WL024637 DIBAKAR JAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346947 DIBAKAR JAL UCO BANK(607066)
17 BHAPUR OR-22-010-017-002/21038
(DHANCHANAGADA) 		2422010000NRG23080220230380117 08/02/2023 DIBAKAR JAL 2422010WL024637 DIBAKAR JAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346948 KANDHEI JAL BANK OF BARODA(606985)
18 BHAPUR OR-22-010-017-002/21050
(DHANCHANAGADA) 		2422010000NRG23080220230380119 08/02/2023 kumudha dhala 2422010WL024637 kumudha dhala 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346954 MRS KUMUD DHAL STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-017-002/21057
(DHANCHANAGADA) 		2422010000NRG23080220230380122 08/02/2023 DWIJA MAKUTA 2422010WL024637 DWIJA MAKUTA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346961 MR DIJA MAKUT STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-017-002/21057
(DHANCHANAGADA) 		2422010000NRG23080220230380123 08/02/2023 DWIJA MAKUTA 2422010WL024637 DWIJA MAKUTA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346962 BHUTI MAKUTA BANK OF BARODA(606985)
21 BHAPUR OR-22-010-017-002/21059
(DHANCHANAGADA) 		2422010000NRG23080220230380124 08/02/2023 LAXMAN MOAHRANA 2422010WL024637 LAXMAN MOAHRANA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346949 MR LAKSHMAN MAHARANA STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-017-002/21059
(DHANCHANAGADA) 		2422010000NRG23080220230380125 08/02/2023 LAXMAN MOAHRANA 2422010WL024637 LAXMAN MOAHRANA 00415 SBIN0012033 888 888 Processed 24/02/2023 9124346950 MRS MINA MAHARANA STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-017-002/21072
(DHANCHANAGADA) 		2422010000NRG23080220230380126 08/02/2023 BASANTI DHALA 2422010WL024637 BASANTI DHALA 00415 SBIN0012033 444 444 Processed 24/02/2023 9124346945 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-017-002/21072
(DHANCHANAGADA) 		2422010000NRG23080220230380127 08/02/2023 BASANTI DHALA 2422010WL024637 BASANTI DHALA 00415 SBIN0012033 222 222 Processed 24/02/2023 9124346946 BASANTI DHAL UCO BANK(607066)
25 BHAPUR OR-22-010-017-002/21091
(DHANCHANAGADA) 		2422010000NRG23080220230380129 08/02/2023 APARTI BISWAL 2422010WL024637 APARTI BISWAL 00415 SBIN0012033 222 222 Processed 24/02/2023 9124346955 APARTTI BISWAL UCO BANK(607066)
26 BHAPUR OR-22-010-017-002/21095
(DHANCHANAGADA) 		2422010000NRG23080220230380130 08/02/2023 SANATAN DHAL 2422010WL024637 SANATAN DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346964 SANATAN DHAL UCO BANK(607066)
27 BHAPUR OR-22-010-017-002/21095
(DHANCHANAGADA) 		2422010000NRG23080220230380131 08/02/2023 SANATAN DHAL 2422010WL024637 SANATAN DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346965 MRS SAILA DHAL STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-017-002/21110
(DHANCHANAGADA) 		2422010000NRG23080220230380132 08/02/2023 NITYANANDA DHAL 2422010WL024637 NITYANANDA DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346958 MR NITYANANDA DHAL STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-017-002/21138
(DHANCHANAGADA) 		2422010000NRG23080220230380135 08/02/2023 GANGADHAR SENAPATI 2422010WL024637 GANGADHAR SENAPATI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346942 MR GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-017-002/21138
(DHANCHANAGADA) 		2422010000NRG23080220230380136 08/02/2023 GANGADHAR SENAPATI 2422010WL024637 GANGADHAR SENAPATI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346943 Hemanta Kumar Senapati BANK OF BARODA(606985)
31 BHAPUR OR-22-010-017-002/21150
(DHANCHANAGADA) 		2422010000NRG23080220230380137 08/02/2023 BHARAT BARIK 2422010WL024637 BHARAT BARIK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346944 MAHESWAR BARIK UCO BANK(607066)
32 BHAPUR OR-22-010-017-002/21172
(DHANCHANAGADA) 		2422010000NRG23080220230380140 08/02/2023 KELU CHARAN JAL 2422010WL024637 KELU CHARAN JAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124346939 MR KELU CHARAN JAL STATE BANK OF INDIA(508548)
SubTotal 33300 33300
33 BHAPUR OR-22-010-017-002/20957
(DHANCHANAGADA) 		2422010000NRG23080220230380094 08/02/2023 BRAHMANI DHALA 2422010WL024637 BRAHMANI DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346921 MR MEGHANAD DHAL STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-017-002/20968
(DHANCHANAGADA) 		2422010000NRG23080220230380095 08/02/2023 NIHALI MOHANTY 2422010WL024637 NIHALI MOHANTY 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346928 NIHALI MOHANTY UCO BANK(607066)
35 BHAPUR OR-22-010-017-002/20970
(DHANCHANAGADA) 		2422010000NRG23080220230380096 08/02/2023 GOKULA MAKUTA 2422010WL024637 GOKULA MAKUTA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346927 AMULI MUKUT UCO BANK(607066)
36 BHAPUR OR-22-010-017-002/20990
(DHANCHANAGADA) 		2422010000NRG23080220230380102 08/02/2023 PARABASI DHALA 2422010WL024637 PARABASI DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346926 PARABASI DHAL UCO BANK(607066)
37 BHAPUR OR-22-010-017-002/20997
(DHANCHANAGADA) 		2422010000NRG23080220230380105 08/02/2023 BIMALA BARIK 2422010WL024637 BIMALA BARIK 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346918 BIMALA BARIK UCO BANK(607066)
38 BHAPUR OR-22-010-017-002/20998
(DHANCHANAGADA) 		2422010000NRG23080220230380106 08/02/2023 DALI DHALA 2422010WL024637 DALI DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346929 JALI DHAL UCO BANK(607066)
39 BHAPUR OR-22-010-017-002/21002
(DHANCHANAGADA) 		2422010000NRG23080220230380109 08/02/2023 SHOBHA BISWAL 2422010WL024637 SHOBHA BISWAL 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346934 SOBHA BISWAL UCO BANK(607066)
40 BHAPUR OR-22-010-017-002/21029
(DHANCHANAGADA) 		2422010000NRG23080220230380112 08/02/2023 SAROJINI MAKUTA 2422010WL024637 SAROJINI MAKUTA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346922 SAROJINI MAKUT UCO BANK(607066)
41 BHAPUR OR-22-010-017-002/21032
(DHANCHANAGADA) 		2422010000NRG23080220230380113 08/02/2023 BASUA DHALA 2422010WL024637 BASUA DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346933 BASUDEV DHAL UCO BANK(607066)
42 BHAPUR OR-22-010-017-002/21043
(DHANCHANAGADA) 		2422010000NRG23080220230380118 08/02/2023 ALAKHA JAL 2422010WL024637 ALAKHA JAL 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346935 MR ALEKH JAL STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-017-002/21054
(DHANCHANAGADA) 		2422010000NRG23080220230380120 08/02/2023 PRAVA BARIK 2422010WL024637 PRAVA BARIK 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346925 PRABHAKAR BARIK UCO BANK(607066)
44 BHAPUR OR-22-010-017-002/21054
(DHANCHANAGADA) 		2422010000NRG23080220230380121 08/02/2023 TINA BARIK 2422010WL024637 TINA BARIK 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346920 REENA BARIK BANK OF BARODA(606985)
45 BHAPUR OR-22-010-017-002/21086
(DHANCHANAGADA) 		2422010000NRG23080220230380128 08/02/2023 CHHABI MAKUT 2422010WL024637 CHHABI MAKUT 00462 UCBA0000557 666 666 Processed 24/02/2023 9124346923 CHHABI MUKUTA UCO BANK(607066)
46 BHAPUR OR-22-010-017-002/21126
(DHANCHANAGADA) 		2422010000NRG23080220230380134 08/02/2023 PUNI DHAL 2422010WL024637 PUNI DHAL 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346931 PUNI DHAL UCO BANK(607066)
47 BHAPUR OR-22-010-017-002/21126
(DHANCHANAGADA) 		2422010000NRG23080220230380133 08/02/2023 PUNI DHALA 2422010WL024637 PUNI DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346930 BHAGABAN DHALA UCO BANK(607066)
48 BHAPUR OR-22-010-017-002/21166
(DHANCHANAGADA) 		2422010000NRG23080220230380139 08/02/2023 PRAHALALD DHALA 2422010WL024637 PRAHALALD DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346919 PRAHALLAD DHAL UCO BANK(607066)
49 BHAPUR OR-22-010-017-002/26294
(DHANCHANAGADA) 		2422010000NRG23080220230380141 08/02/2023 MAMATA DHALA 2422010WL024637 MAMATA DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346924 MAMATA DHAL UCO BANK(607066)
50 BHAPUR OR-22-010-017-002/26411
(DHANCHANAGADA) 		2422010000NRG23080220230380142 08/02/2023 Patitapaban Dhal 2422010WL024637 Patitapaban Dhal 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124346932 PATITAPABAN DHALA UCO BANK(607066)
SubTotal 23310 23310
Total 61272 61272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_080223APB_FTO_1090625 Bank of Baroda BARB0RANICH Ranichelii 666
2 BHAPUR OR2422010_080223APB_FTO_1090625 Bank of India BKID0005581 NAYAGARH BRANCH 1332
3 BHAPUR OR2422010_080223APB_FTO_1090625 Indian Overseas Bank IOBA0001173 BHAPUR 2664
4 BHAPUR OR2422010_080223APB_FTO_1090625 State Bank of India SBIN0012033 KHANDAPADA 33300
5 BHAPUR OR2422010_080223APB_FTO_1090625 UCO Bank UCBA0000557 KANTILO 23310

Download In Excel