Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:25:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010012_270522FTO_156440
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-22-010-012-004/25355
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071017 27/05/2022 sanjubala sahoo 2422010012WL0004752 sanjubala sahoo 00048 BKID0005111 1332 1332 Processed 02/06/2022 1881528620 sanjubalasahoo ()
2 BHAPUR OR-22-010-012-004/25355
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071018 27/05/2022 Sanjubala sahoo 2422010012WL0004752 Sanjubala sahoo 00048 BKID0005111 1332 1332 Processed 02/06/2022 1881528621 Sanjubalasahoo ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-012-004/25128
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071009 27/05/2022 BAIKUNTH BARIK 2422010012WL0004752 BAIKUNTH BARIK 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528653 BAIKUNTHBARIK ()
4 BHAPUR OR-22-010-012-004/25128
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071010 27/05/2022 BAIKUNTH BARIK 2422010012WL0004752 BAIKUNTH BARIK 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528652 BAIKUNTHBARIK ()
5 BHAPUR OR-22-010-012-004/25328
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071014 27/05/2022 DRAUPADI BEHERA 2422010012WL0004752 DRAUPADI BEHERA 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528651 DRAUPADIBEHERA ()
6 BHAPUR OR-22-010-012-004/25328
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071013 27/05/2022 SUBASH BEHERA 2422010012WL0004752 SUBASH BEHERA 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528625 SUBASHBEHERA ()
7 BHAPUR OR-22-010-012-004/25404
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071021 27/05/2022 ALLI BEHERA 2422010012WL0004752 ALLI BEHERA 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528632 ALLIBEHERA ()
8 BHAPUR OR-22-010-012-004/25505
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071025 27/05/2022 BASUDEVA SAHOO 2422010012WL0004752 BASUDEVA SAHOO 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528624 BASUDEVASAHOO ()
9 BHAPUR OR-22-010-012-004/25505
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071026 27/05/2022 HARA SAHOO 2422010012WL0004752 HARA SAHOO 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528633 HARASAHOO ()
10 BHAPUR OR-22-010-012-004/25632
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071027 27/05/2022 SANSARI SAHOO 2422010012WL0004752 SANSARI SAHOO 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528655 SANSARISAHOO ()
11 BHAPUR OR-22-010-012-004/25632
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071028 27/05/2022 SANSARI SAHOO 2422010012WL0004752 SANSARI SAHOO 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528654 SANSARISAHOO ()
12 BHAPUR OR-22-010-012-004/25782
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071037 27/05/2022 NALILI 2422010012WL0004752 NALILI 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528634 NALILI ()
13 BHAPUR OR-22-010-012-004/26235
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071042 27/05/2022 DINABANDHU SAHOO 2422010012WL0004752 DINABANDHU SAHOO 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528626 DINABANDHUSAHOO ()
14 BHAPUR OR-22-010-012-004/26235
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071043 27/05/2022 DINABANDHU SAHOO 2422010012WL0004752 DINABANDHU SAHOO 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528627 DINABANDHUSAHOO ()
15 BHAPUR OR-22-010-012-004/26274
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071044 27/05/2022 Suresh kumar fatesingah 2422010012WL0004752 Suresh kumar fatesingah 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528630 Sureshkumarfatesingah ()
16 BHAPUR OR-22-010-012-004/26274
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071045 27/05/2022 Suresh kumar fatesingah 2422010012WL0004752 Suresh kumar fatesingah 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528631 Sureshkumarfatesingah ()
17 BHAPUR OR-22-010-012-004/26287
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071046 27/05/2022 RASMITA JENA 2422010012WL0004752 RASMITA JENA 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528650 RASMITAJENA ()
18 BHAPUR OR-22-010-012-004/26287
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071047 27/05/2022 RASMITA JENA 2422010012WL0004752 RASMITA JENA 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528649 RASMITAJENA ()
19 BHAPUR OR-22-010-012-004/26368
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071048 27/05/2022 BIJAY KUMAR PRADHAN 2422010012WL0004752 BIJAY KUMAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528622 BIJAYKUMARPRADHAN ()
20 BHAPUR OR-22-010-012-004/26368
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071049 27/05/2022 SHANTILATA PRADHAN 2422010012WL0004752 SHANTILATA PRADHAN 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528623 SHANTILATAPRADHAN ()
21 BHAPUR OR-22-010-012-004/26371
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071055 27/05/2022 BASANTI BEHERA 2422010012WL0004752 BASANTI BEHERA 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528628 BASANTIBEHERA ()
22 BHAPUR OR-22-010-012-004/26371
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071054 27/05/2022 MANAS BEHERA 2422010012WL0004752 MANAS BEHERA 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1881528629 MANASBEHERA ()
SubTotal 26640 26640
23 BHAPUR OR-22-010-012-004/25355
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071019 27/05/2022 MANOJ KUMAR SAHOO 2422010012WL0004752 MANOJ KUMAR SAHOO 00415 SBIN0009029 1332 1332 Processed 02/06/2022 1881528648 MR DHRUBA CHARAN SAHU ()
SubTotal 1332 1332
24 BHAPUR OR-22-010-012-004/25782
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071036 27/05/2022 NILAKANTHA 2422010012WL0004752 NILAKANTHA 00415 SBIN0012033 1332 1332 Processed 02/06/2022 1881528636 MR NILAKANTH BARIK ()
25 BHAPUR OR-22-010-012-004/26370
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071052 27/05/2022 SABITA MOHANTY 2422010012WL0004752 SABITA MOHANTY 00415 SBIN0012033 1332 1332 Processed 02/06/2022 1881528637 MRS SABITA MOHANTY ()
26 BHAPUR OR-22-010-012-004/26370
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071053 27/05/2022 SABITA MOHANTY 2422010012WL0004752 SABITA MOHANTY 00415 SBIN0012033 1332 1332 Processed 02/06/2022 1881528638 MRS SABITA MOHANTY ()
SubTotal 3996 3996
27 BHAPUR OR-22-010-012-004/26369
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071050 27/05/2022 RABINDRA KUMAR JENA 2422010012WL0004752 RABINDRA KUMAR JENA 00415 SBIN0012042 1332 1332 Processed 02/06/2022 1881528639 MR RABINDRA KUMAR JENA ()
28 BHAPUR OR-22-010-012-004/26369
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071051 27/05/2022 RABINDRA KUMAR JENA 2422010012WL0004752 RABINDRA KUMAR JENA 00415 SBIN0012042 1332 1332 Processed 02/06/2022 1881528640 MR RABINDRA KUMAR JENA ()
SubTotal 2664 2664
29 BHAPUR OR-22-010-012-004/25763
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071034 27/05/2022 NILAKANTHA SAHU 2422010012WL0004752 NILAKANTHA SAHU 00415 SBIN0013602 1332 1332 Processed 02/06/2022 1881528647 MR NILAKANTHA SAHU ()
30 BHAPUR OR-22-010-012-004/25763
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071035 27/05/2022 NILAKANTHA SAHU 2422010012WL0004752 NILAKANTHA SAHU 00415 SBIN0013602 1332 1332 Processed 02/06/2022 1881528646 MR NILAKANTHA SAHU ()
SubTotal 2664 2664
31 BHAPUR OR-22-010-012-004/25657
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071030 27/05/2022 HINA SAHU 2422010012WL0004752 HINA SAHU 00415 SBIN0017542 1332 1332 Processed 02/06/2022 1881528642 MRS HIN SAHU ()
32 BHAPUR OR-22-010-012-004/25657
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071031 27/05/2022 HINA SAHU 2422010012WL0004752 HINA SAHU 00415 SBIN0017542 1332 1332 Processed 02/06/2022 1881528643 MRS HIN SAHU ()
33 BHAPUR OR-22-010-012-004/25681
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071032 27/05/2022 MANASH SAHOO 2422010012WL0004752 MANASH SAHOO 00415 SBIN0017542 1332 1332 Processed 02/06/2022 1881528641 MR MANAS KUMAR SAHOO ()
34 BHAPUR OR-22-010-012-004/25757
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071033 27/05/2022 SUMATI SAHOO 2422010012WL0004752 SUMATI SAHOO 00415 SBIN0017542 1332 1332 Processed 02/06/2022 1881528644 MS SUMATI SAHOO ()
35 BHAPUR OR-22-010-012-004/26175
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071039 27/05/2022 LAXMAN SAHOO 2422010012WL0004752 LAXMAN SAHOO 00415 SBIN0017542 1332 1332 Processed 02/06/2022 1881528645 MR LAXMAN SAHOO ()
SubTotal 6660 6660
36 BHAPUR OR-22-010-012-004/25083
(CHAKARADHARPRASAD) 		2422010012NRG23270520220071008 27/05/2022 HULAS LENKA 2422010012WL0004752 HULAS LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881528635 HULASLENKA ()
SubTotal 1332 1332
Total 47952 47952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010012_270522FTO_156440 Bank of India BKID0005111 GOPLAPUR 2664
2 BHAPUR OR2422010012_270522FTO_156440 Indian Overseas Bank IOBA0001173 BHAPUR 26640
3 BHAPUR OR2422010012_270522FTO_156440 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 1332
4 BHAPUR OR2422010012_270522FTO_156440 State Bank of India SBIN0012033 KHANDAPADA 3996
5 BHAPUR OR2422010012_270522FTO_156440 State Bank of India SBIN0012042 KALAPATHAR 2664
6 BHAPUR OR2422010012_270522FTO_156440 State Bank of India SBIN0013602 BHAPUR 2664
7 BHAPUR OR2422010012_270522FTO_156440 State Bank of India SBIN0017542 SAGARGAON 6660
8 BHAPUR OR2422010012_270522FTO_156440 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

Download In Excel