Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:09 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_100522FTO_106071
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-22-010-004-001/151
(GOLAPAKHARI) 		2422010000NRG23100520220034040 10/05/2022 NITYANANDA BEHERA 2422010WL0002855 NITYANANDA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 16/05/2022 1268072915 NITYANANDABEHERA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-004-001/71
(GOLAPAKHARI) 		2422010000NRG23100520220034053 10/05/2022 SANDHYARANI BARAD 2422010WL0002855 SANDHYARANI BARAD 00078 CNRB0004136 1332 1332 Processed 16/05/2022 1268072916 SANDHYARANIBARAD ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-004-001/101
(GOLAPAKHARI) 		2422010000NRG23100520220034030 10/05/2022 LAXMIDHAR BEHERA 2422010WL0002855 LAXMIDHAR BEHERA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072919 LAXMIDHARBEHERA ()
4 BHAPUR OR-22-010-004-001/107
(GOLAPAKHARI) 		2422010000NRG23100520220034034 10/05/2022 DANEI DALEI 2422010WL0002855 DANEI DALEI 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072922 DANEIDALEI ()
5 BHAPUR OR-22-010-004-001/121
(GOLAPAKHARI) 		2422010000NRG23100520220034036 10/05/2022 AKHUR BARAD 2422010WL0002855 AKHUR BARAD 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072920 AKHURBARAD ()
6 BHAPUR OR-22-010-004-001/121
(GOLAPAKHARI) 		2422010000NRG23100520220034037 10/05/2022 BASANTI BARAD 2422010WL0002855 BASANTI BARAD 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072924 BASANTIBARAD ()
7 BHAPUR OR-22-010-004-001/26277
(GOLAPAKHARI) 		2422010000NRG23100520220034042 10/05/2022 BAIKUNTHA DALEI 2422010WL0002855 BAIKUNTHA DALEI 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072926 BAIKUNTHADALEI ()
8 BHAPUR OR-22-010-004-001/26277
(GOLAPAKHARI) 		2422010000NRG23100520220034043 10/05/2022 KALPANA DALEI 2422010WL0002855 KALPANA DALEI 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072925 KALPANADALEI ()
9 BHAPUR OR-22-010-004-001/26307
(GOLAPAKHARI) 		2422010000NRG23100520220034045 10/05/2022 BANITA BARAD 2422010WL0002855 BANITA BARAD 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072923 BANITABARAD ()
10 BHAPUR OR-22-010-004-001/26307
(GOLAPAKHARI) 		2422010000NRG23100520220034044 10/05/2022 TUKUNA BARAD 2422010WL0002855 TUKUNA BARAD 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072921 TUKUNABARAD ()
11 BHAPUR OR-22-010-004-001/26313
(GOLAPAKHARI) 		2422010000NRG23100520220034046 10/05/2022 PABITRA DALEI 2422010WL0002855 PABITRA DALEI 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072931 PABITRADALEI ()
12 BHAPUR OR-22-010-004-001/26313
(GOLAPAKHARI) 		2422010000NRG23100520220034047 10/05/2022 PANCHEI DALEI 2422010WL0002855 PANCHEI DALEI 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072927 PANCHEIDALEI ()
13 BHAPUR OR-22-010-004-001/26419
(GOLAPAKHARI) 		2422010000NRG23100520220034048 10/05/2022 KABI LENKA 2422010WL0002855 KABI LENKA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072917 KABILENKA ()
14 BHAPUR OR-22-010-004-001/61
(GOLAPAKHARI) 		2422010000NRG23100520220034050 10/05/2022 HARI HAR SWAIN 2422010WL0002855 HARI HAR SWAIN 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072918 HARIHARSWAIN ()
15 BHAPUR OR-22-010-004-001/87
(GOLAPAKHARI) 		2422010000NRG23100520220034058 10/05/2022 SANJULATA LENKA 2422010WL0002855 SANJULATA LENKA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072928 SANJULATALENKA ()
16 BHAPUR OR-22-010-004-001/87
(GOLAPAKHARI) 		2422010000NRG23100520220034059 10/05/2022 SANJULATA LENKA 2422010WL0002855 SANJULATA LENKA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072929 SANJULATALENKA ()
17 BHAPUR OR-22-010-004-002/320
(GOLAPAKHARI) 		2422010000NRG23100520220034062 10/05/2022 OSHARANI BALIYARSINGH 2422010WL0002855 OSHARANI BALIYARSINGH 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1268072930 OSHARANIBALIYARSINGH ()
SubTotal 19980 19980
18 BHAPUR OR-22-010-004-001/22
(GOLAPAKHARI) 		2422010000NRG23100520220034041 10/05/2022 RABINDRANATH LENKA 2422010WL0002855 RABINDRANATH LENKA 00415 SBIN0012042 1332 1332 Processed 16/05/2022 1268072934 MR RABINDRANATH LENKA ()
19 BHAPUR OR-22-010-004-001/78
(GOLAPAKHARI) 		2422010000NRG23100520220034055 10/05/2022 PUSPALATA BARAD 2422010WL0002855 PUSPALATA BARAD 00415 SBIN0012042 1332 1332 Processed 16/05/2022 1268072935 MRS PUSHPANJALI BARAD ()
SubTotal 2664 2664
20 BHAPUR OR-22-010-004-001/78
(GOLAPAKHARI) 		2422010000NRG23100520220034054 10/05/2022 RATNAKAR BARAD 2422010WL0002855 RATNAKAR BARAD 00415 SBIN0013602 1332 1332 Processed 16/05/2022 1268072936 MR RATNAKAR BARAD ()
SubTotal 1332 1332
21 BHAPUR OR-22-010-004-001/26419
(GOLAPAKHARI) 		2422010000NRG23100520220034049 10/05/2022 CHABI LENKA 2422010WL0002855 CHABI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 16/05/2022 1268072932 CHABILENKA ()
22 BHAPUR OR-22-010-004-001/71
(GOLAPAKHARI) 		2422010000NRG23100520220034052 10/05/2022 NIRANJAN BARAD 2422010WL0002855 NIRANJAN BARAD 00654 IOBA0ROGB01 1332 1332 Processed 16/05/2022 1268072933 NIRANJANBARAD ()
SubTotal 2664 2664
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_100522FTO_106071 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_100522FTO_106071 Canara Bank CNRB0004136 KALAPATHAR 1332
3 BHAPUR OR2422010_100522FTO_106071 Indian Overseas Bank IOBA0001173 BHAPUR 19980
4 BHAPUR OR2422010_100522FTO_106071 State Bank of India SBIN0012042 KALAPATHAR 2664
5 BHAPUR OR2422010_100522FTO_106071 State Bank of India SBIN0013602 BHAPUR 1332
6 BHAPUR OR2422010_100522FTO_106071 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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