Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:40 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_240522FTO_141962
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-22-010-016-002/13141
(BHAPUR) 		2422010000NRG23230520220055542 24/05/2022 LABANI PRADHAN 2422010WL0003971 LABANI PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102172 LABANIPRADHAN ()
2 BHAPUR OR-22-010-016-002/26348
(BHAPUR) 		2422010000NRG23230520220055552 24/05/2022 SANDHYRANI BALIARSINGH 2422010WL0003971 SANDHYRANI BALIARSINGH 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102171 SANDHYRANIBALIARSINGH ()
3 BHAPUR OR-22-010-016-002/26362
(BHAPUR) 		2422010000NRG23230520220055554 24/05/2022 SUSILA PRADHAN 2422010WL0003971 SUSILA PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102169 SUSILAPRADHAN ()
4 BHAPUR OR-22-010-016-002/26362
(BHAPUR) 		2422010000NRG23230520220055555 24/05/2022 SUSILA PRADHAN 2422010WL0003971 SUSILA PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102170 SUSILAPRADHAN ()
5 BHAPUR OR-22-010-016-002/26368
(BHAPUR) 		2422010000NRG23230520220055556 24/05/2022 BIBHU PRASAD PRADHAN 2422010WL0003971 BIBHU PRASAD PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102163 BIBHUPRASADPRADHAN ()
6 BHAPUR OR-22-010-016-002/26368
(BHAPUR) 		2422010000NRG23230520220055557 24/05/2022 SULOCHANA PARADA 2422010WL0003971 SULOCHANA PARADA 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102164 SULOCHANAPARADA ()
7 BHAPUR OR-22-010-016-002/26375
(BHAPUR) 		2422010000NRG23230520220055558 24/05/2022 BIPIN BIHARI PRADHAN 2422010WL0003971 BIPIN BIHARI PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102165 BIPINBIHARIPRADHAN ()
8 BHAPUR OR-22-010-016-002/26375
(BHAPUR) 		2422010000NRG23230520220055559 24/05/2022 SABITA PRADHAN 2422010WL0003971 SABITA PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102166 SABITAPRADHAN ()
9 BHAPUR OR-22-010-016-002/26380
(BHAPUR) 		2422010000NRG23230520220055564 24/05/2022 SUSIL KUMAR PRADHAN 2422010WL0003971 SUSIL KUMAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102168 SUSILKUMARPRADHAN ()
10 BHAPUR OR-22-010-016-002/26381
(BHAPUR) 		2422010000NRG23230520220055565 24/05/2022 TAPAN KUMAR PRADHAN 2422010WL0003971 TAPAN KUMAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/05/2022 1671102167 TAPANKUMARPRADHAN ()
SubTotal 13320 13320
11 BHAPUR OR-22-010-016-002/26377
(BHAPUR) 		2422010000NRG23230520220055561 24/05/2022 SAPAN KUMAR PRADHAN 2422010WL0003971 SAPAN KUMAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 28/05/2022 1671102176 SHRI SAPAN KUMAR PRADHAN ()
12 BHAPUR OR-22-010-016-002/26378
(BHAPUR) 		2422010000NRG23230520220055562 24/05/2022 SANTOSH KUMAR PRADHAN 2422010WL0003971 SANTOSH KUMAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 28/05/2022 1671102175 SHRI SANTOSH KUMAR PRADHAN ()
13 BHAPUR OR-22-010-016-002/26382
(BHAPUR) 		2422010000NRG23230520220055566 24/05/2022 NILAMBAR PRADHAN 2422010WL0003971 NILAMBAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 28/05/2022 1671102174 MR NILAMBAR PRADHAN ()
SubTotal 3996 3996
14 BHAPUR OR-22-010-016-002/13156
(BHAPUR) 		2422010000NRG23230520220055546 24/05/2022 BASUDEV BEHERA 2422010WL0003971 BASUDEV BEHERA 00415 SBIN0012042 1332 1332 Processed 28/05/2022 1671102178 MR BASUDEBA BEHERA ()
15 BHAPUR OR-22-010-016-002/26379
(BHAPUR) 		2422010000NRG23230520220055563 24/05/2022 SUNIL KUMAR PRADHAN 2422010WL0003971 SUNIL KUMAR PRADHAN 00415 SBIN0012042 1332 1332 Processed 28/05/2022 1671102177 MR SUNIL KUMAR RANASINGH ()
SubTotal 2664 2664
16 BHAPUR OR-22-010-016-002/26385
(BHAPUR) 		2422010000NRG23230520220055567 24/05/2022 BALARAM RANASINGH 2422010WL0003971 BALARAM RANASINGH 00415 SBIN0013602 1332 1332 Processed 28/05/2022 1671102179 MR BALARAM RANASINGH ()
17 BHAPUR OR-22-010-016-002/26386
(BHAPUR) 		2422010000NRG23230520220055568 24/05/2022 DUSHMANTA RANASINGH 2422010WL0003971 DUSHMANTA RANASINGH 00415 SBIN0013602 1332 1332 Processed 28/05/2022 1671102180 MR DUSHMANT RANASINGH ()
SubTotal 2664 2664
18 BHAPUR OR-22-010-016-002/26376
(BHAPUR) 		2422010000NRG23230520220055560 24/05/2022 SAROJ KUMAR RANASINGH 2422010WL0003971 SAROJ KUMAR RANASINGH 00415 SBIN0017542 1332 1332 Processed 28/05/2022 1671102181 MR SAROJ KUMAR RANASINGH ()
SubTotal 1332 1332
19 BHAPUR OR-22-010-016-002/13103
(BHAPUR) 		2422010000NRG23230520220055538 24/05/2022 SUSAMA PRADHAN 2422010WL0003971 SUSAMA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 29/05/2022 1671102173 SUSAMAPRADHAN ()
SubTotal 1332 1332
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_240522FTO_141962 Indian Overseas Bank IOBA0001173 BHAPUR 13320
2 BHAPUR OR2422010_240522FTO_141962 State Bank of India SBIN0012033 KHANDAPADA 3996
3 BHAPUR OR2422010_240522FTO_141962 State Bank of India SBIN0012042 KALAPATHAR 2664
4 BHAPUR OR2422010_240522FTO_141962 State Bank of India SBIN0013602 BHAPUR 2664
5 BHAPUR OR2422010_240522FTO_141962 State Bank of India SBIN0017542 SAGARGAON 1332
6 BHAPUR OR2422010_240522FTO_141962 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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