Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:40:42 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_310323APB_FTO_1209924
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-22-010-011-004/26432
(BADASAHARA) 		2422010000NRG23310320230462160 31/03/2023 KANCHAN PARIDA 2422010WL028094 KANCHAN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118659 AKRURA PARIDA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-011-004/26432
(BADASAHARA) 		2422010000NRG23310320230462161 31/03/2023 KANCHAN PARIDA 2422010WL028094 KANCHAN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118658 KANCHAN PARIDA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-011-004/26450
(BADASAHARA) 		2422010000NRG23310320230462163 31/03/2023 LIPU PARIDA 2422010WL028094 LIPU PARIDA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118664 lipu parida INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-004/26450
(BADASAHARA) 		2422010000NRG23310320230462162 31/03/2023 RINA PARIDA 2422010WL028094 RINA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118663 RINA PARIDA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-004/5499
(BADASAHARA) 		2422010000NRG23310320230462165 31/03/2023 RINA PARIDA 2422010WL028094 RINA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118662 RINA PARIDA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-011-004/5507
(BADASAHARA) 		2422010000NRG23310320230462166 31/03/2023 ajodhya parida 2422010WL028094 ajodhya parida 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118671 AJODHYA PARIDA BANK OF BARODA(606985)
7 BHAPUR OR-22-010-011-004/5507
(BADASAHARA) 		2422010000NRG23310320230462167 31/03/2023 Kabita Parida 2422010WL028094 Kabita Parida 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118666 SUKANTI PARIDA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-011-005/5698
(BADASAHARA) 		2422010000NRG23310320230462170 31/03/2023 BHAGABAN BEHERA 2422010WL028094 BHAGABAN BEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118657 BHAGABAN BEHERA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-011-005/5763
(BADASAHARA) 		2422010000NRG23310320230462173 31/03/2023 MATIA BEHERA 2422010WL028094 MATIA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118655 MATIA BEHERA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-011-005/5763
(BADASAHARA) 		2422010000NRG23310320230462174 31/03/2023 MATIA BEHERA 2422010WL028094 MATIA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118654 GUNA BEHERA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-011-006/5794
(BADASAHARA) 		2422010000NRG23310320230462175 31/03/2023 NILAKANTHA SWAIN 2422010WL028094 NILAKANTHA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118656 NILAKANTHA SWAIN INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-011-006/7-A
(BADASAHARA) 		2422010000NRG23310320230462178 31/03/2023 BIDULATA SWAIN 2422010WL028094 BIDULATA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118661 BIDULATA SWAIN INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-006/7-A
(BADASAHARA) 		2422010000NRG23310320230462179 31/03/2023 BIDULATA SWAIN 2422010WL028094 BIDULATA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118660 MR RAMA CHANDRA SWAIN STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-011-006/7-A
(BADASAHARA) 		2422010000NRG23310320230462177 31/03/2023 NABAGHAN SWAIN 2422010WL028094 NABAGHAN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174118665 NABAGHANA SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
15 BHAPUR OR-22-010-011-005/5746
(BADASAHARA) 		2422010000NRG23310320230462171 31/03/2023 TINA BARIK 2422010WL028094 TINA BARIK 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1174118653 BANKANIDHI BARIK INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-011-005/5760
(BADASAHARA) 		2422010000NRG23310320230462172 31/03/2023 SUDAM BEHERA 2422010WL028094 SUDAM BEHERA 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1174118670 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 BHAPUR OR-22-010-011-004/5512
(BADASAHARA) 		2422010000NRG23310320230462168 31/03/2023 TUNI PARIDA 2422010WL028094 TUNI PARIDA 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1174118669 TUNI PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
18 BHAPUR OR-22-010-011-004/26531
(BADASAHARA) 		2422010000NRG23310320230462164 31/03/2023 HARIHARA PARIDA 2422010WL028094 HARIHARA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174118667 PRATIMA PARIDA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-011-005/5647
(BADASAHARA) 		2422010000NRG23310320230462169 31/03/2023 BASANTI DAS 2422010WL028094 BASANTI DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174118668 BASANTI DAS ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
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_310323APB_FTO_1209924 Indian Overseas Bank IOBA0001173 BHAPUR 18648
2 BHAPUR OR2422010_310323APB_FTO_1209924 State Bank of India SBIN0012033 KHANDAPADA 2664
3 BHAPUR OR2422010_310323APB_FTO_1209924 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010_310323APB_FTO_1209924 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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