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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:57:48 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_200522FTO_140039
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-22-010-002-004/14543
(SASANA) 		2422010000NRG23200520220054162 20/05/2022 GUNDICHA BEHERA 2422010WL0003904 GUNDICHA BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593962333 GUNDICHABEHERA ()
2 BHAPUR OR-22-010-002-004/14543
(SASANA) 		2422010000NRG23200520220054163 20/05/2022 GUNDICHA BEHERA 2422010WL0003904 GUNDICHA BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593962334 GUNDICHABEHERA ()
3 BHAPUR OR-22-010-002-004/14574
(SASANA) 		2422010000NRG23200520220054173 20/05/2022 HADIBANDHU BEHERA 2422010WL0003904 HADIBANDHU BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593962332 HADIBANDHUBEHERA ()
4 BHAPUR OR-22-010-002-004/14600
(SASANA) 		2422010000NRG23200520220054180 20/05/2022 ANADI BEHERA 2422010WL0003904 ANADI BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593962329 ANADIBEHERA ()
5 BHAPUR OR-22-010-002-004/14600
(SASANA) 		2422010000NRG23200520220054181 20/05/2022 ANADI BEHERA 2422010WL0003904 ANADI BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593962330 ANADIBEHERA ()
6 BHAPUR OR-22-010-002-004/14600
(SASANA) 		2422010000NRG23200520220054182 20/05/2022 ANADI BEHERA 2422010WL0003904 ANADI BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593962331 ANADIBEHERA ()
SubTotal 7992 7992
7 BHAPUR OR-22-010-002-004/14545
(SASANA) 		2422010000NRG23200520220054165 20/05/2022 PABITRA MOHAN BAI 2422010WL0003904 PABITRA MOHAN BAI 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962317 PABITRAMOHANBAI ()
8 BHAPUR OR-22-010-002-004/14562
(SASANA) 		2422010000NRG23200520220054172 20/05/2022 BIRABARA BEHERA 2422010WL0003904 BIRABARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962322 BIRABARABEHERA ()
9 BHAPUR OR-22-010-002-004/14582
(SASANA) 		2422010000NRG23200520220054175 20/05/2022 BHAGABAN DAS 2422010WL0003904 BHAGABAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962318 BHAGABANDAS ()
10 BHAPUR OR-22-010-002-004/14586
(SASANA) 		2422010000NRG23200520220054176 20/05/2022 DOITA BEHERA 2422010WL0003904 DOITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962325 DOITABEHERA ()
11 BHAPUR OR-22-010-002-004/14586
(SASANA) 		2422010000NRG23200520220054177 20/05/2022 DOITA BEHERA 2422010WL0003904 DOITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962326 DOITABEHERA ()
12 BHAPUR OR-22-010-002-004/14586
(SASANA) 		2422010000NRG23200520220054178 20/05/2022 DOITA BEHERA 2422010WL0003904 DOITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962327 DOITABEHERA ()
13 BHAPUR OR-22-010-002-004/14586
(SASANA) 		2422010000NRG23200520220054179 20/05/2022 DOITA BEHERA 2422010WL0003904 DOITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962328 DOITABEHERA ()
14 BHAPUR OR-22-010-002-004/14625
(SASANA) 		2422010000NRG23200520220054186 20/05/2022 DHRUBA CHARAN BAI 2422010WL0003904 DHRUBA CHARAN BAI 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962319 DHRUBACHARANBAI ()
15 BHAPUR OR-22-010-002-004/14628
(SASANA) 		2422010000NRG23200520220054187 20/05/2022 VAGABAN SAHU 2422010WL0003904 VAGABAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962323 VAGABANSAHU ()
16 BHAPUR OR-22-010-002-004/14635
(SASANA) 		2422010000NRG23200520220054191 20/05/2022 SATYABADI BEHERA 2422010WL0003904 SATYABADI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962320 SATYABADIBEHERA ()
17 BHAPUR OR-22-010-002-004/14635
(SASANA) 		2422010000NRG23200520220054192 20/05/2022 SATYABADI BEHERA 2422010WL0003904 SATYABADI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962321 SATYABADIBEHERA ()
18 BHAPUR OR-22-010-002-004/26184
(SASANA) 		2422010000NRG23200520220054196 20/05/2022 SEKHAR NAYAK 2422010WL0003904 SEKHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593962324 SEKHARNAYAK ()
SubTotal 15984 15984
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_200522FTO_140039 Punjab National Bank PUNB0099820 Padmabati 7992
2 BHAPUR OR2422010_200522FTO_140039 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1332
3 BHAPUR OR2422010_200522FTO_140039 Odisha Gramya Bank IOBA0ROGB01 KARBAR 14652

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