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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:33 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_200223APB_FTO_1108937
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-22-010-007-003/26221
(KAINFULLIA) 		2422010007NRG23200220230389157 20/02/2023 RASMITA BEHERA 2422010007WL025091 RASMITA BEHERA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0263209824 RASHMITA BEHERA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-007-003/4912
(KAINFULLIA) 		2422010007NRG23200220230389159 20/02/2023 ROHINI BEHERA 2422010007WL025091 ROHINI BEHERA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0263209823 ROHINI BEHERA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-007-003/5125
(KAINFULLIA) 		2422010007NRG23200220230389162 20/02/2023 SUBAL BEHERA 2422010007WL025091 SUBAL BEHERA 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0263209819 SUBAL BEHERA,SAMIR RANJAN BEHERA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-007-003/5132
(KAINFULLIA) 		2422010007NRG23200220230389167 20/02/2023 KANCHAN NAYAK 2422010007WL025091 KANCHAN NAYAK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0263209822 KANCHAN NAYAK INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-007-003/5132
(KAINFULLIA) 		2422010007NRG23200220230389166 20/02/2023 NAKULACHANDRA NAYAK 2422010007WL025091 NAKULACHANDRA NAYAK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0263209821 NAKUL CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAPUR OR-22-010-007-003/5155
(KAINFULLIA) 		2422010007NRG23200220230389168 20/02/2023 KAPILESWAR NAYAK 2422010007WL025091 KAPILESWAR NAYAK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0263209825 KAPILESWAR NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
7 BHAPUR OR-22-010-007-003/4838
(KAINFULLIA) 		2422010007NRG23200220230389158 20/02/2023 BULA BEHERA 2422010007WL025091 BULA BEHERA 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0263209818 BULA BEHERA PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-007-003/5155
(KAINFULLIA) 		2422010007NRG23200220230389169 20/02/2023 LABANYA NAYAK 2422010007WL025091 LABANYA NAYAK 00354 PUNB0099820 1332 1332 Processed 29/03/2023 0263209817 LABANYA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
9 BHAPUR OR-22-010-007-003/4977
(KAINFULLIA) 		2422010007NRG23200220230389160 20/02/2023 DURYODHAN SAHU 2422010007WL025091 DURYODHAN SAHU 00415 SBIN0012042 1332 1332 Processed 29/03/2023 0263209820 MR DURYODHAN SAHU STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-007-003/5125
(KAINFULLIA) 		2422010007NRG23200220230389163 20/02/2023 PRAMILA BEHERA 2422010007WL025091 PRAMILA BEHERA 00415 SBIN0012042 1332 1332 Processed 29/03/2023 0263209826 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 BHAPUR OR-22-010-007-003/4977
(KAINFULLIA) 		2422010007NRG23200220230389161 20/02/2023 SABITRI SAHOO 2422010007WL025091 SABITRI SAHOO 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0263209829 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-007-003/5126
(KAINFULLIA) 		2422010007NRG23200220230389164 20/02/2023 HARIHAR BEHERA 2422010007WL025091 HARIHAR BEHERA 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0263209827 MR HARIHAR BEHERA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-007-003/5126
(KAINFULLIA) 		2422010007NRG23200220230389165 20/02/2023 KANCHAN BEHERA 2422010007WL025091 KANCHAN BEHERA 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0263209828 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
14 BHAPUR OR-22-010-007-003/26175
(KAINFULLIA) 		2422010007NRG23200220230389154 20/02/2023 TAPOI BEHERA 2422010007WL025091 TAPOI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0263209814 RAMESH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAPUR OR-22-010-007-003/26175
(KAINFULLIA) 		2422010007NRG23200220230389155 20/02/2023 TAPOI BEHERA 2422010007WL025091 TAPOI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0263209815 TAAPOI BEHERA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-007-003/26221
(KAINFULLIA) 		2422010007NRG23200220230389156 20/02/2023 JAMBESWAR BEHERA 2422010007WL025091 JAMBESWAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0263209816 JAMBESWAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_200223APB_FTO_1108937 Indian Overseas Bank IOBA0001173 BHAPUR 7992
2 BHAPUR OR2422010007_200223APB_FTO_1108937 Punjab National Bank PUNB0099820 Padmabati 2664
3 BHAPUR OR2422010007_200223APB_FTO_1108937 State Bank of India SBIN0012042 KALAPATHAR 2664
4 BHAPUR OR2422010007_200223APB_FTO_1108937 State Bank of India SBIN0013602 BHAPUR 3996
5 BHAPUR OR2422010007_200223APB_FTO_1108937 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 3996

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