Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_260722FTO_398139
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-22-010-002-004/26402
(SASANA) 		2422010002NRG23260720220207337 26/07/2022 BABULA NAYAK 2422010002WL0011542 BABULA NAYAK 00078 CNRB0001479 1332 1332 Processed 27/08/2022 4231836005 BABULA NAYAK ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-002-001/15274
(SASANA) 		2422010002NRG23260720220207244 26/07/2022 MAMATA GOCHHI 2422010002WL0011542 MAMATA GOCHHI 00177 IOBA0001173 1332 1332 Processed 28/08/2022 4231836006 MAMATA GOCHHI ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-002-001/14926
(SASANA) 		2422010002NRG23260720220207228 26/07/2022 Rekha Mohanty 2422010002WL0011542 Rekha Mohanty 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836031 Rekha Mohanty ()
4 BHAPUR OR-22-010-002-004/14526
(SASANA) 		2422010002NRG23260720220207248 26/07/2022 Harash Nayak 2422010002WL0011542 Harash Nayak 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836042 Harash Nayak ()
5 BHAPUR OR-22-010-002-004/14543
(SASANA) 		2422010002NRG23260720220207251 26/07/2022 GUNDICHA BEHERA 2422010002WL0011542 GUNDICHA BEHERA 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836034 GUNDICHA BEHERA ()
6 BHAPUR OR-22-010-002-004/14543
(SASANA) 		2422010002NRG23260720220207252 26/07/2022 Gundicha Behera 2422010002WL0011542 Gundicha Behera 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836035 Gundicha Behera ()
7 BHAPUR OR-22-010-002-004/14559
(SASANA) 		2422010002NRG23260720220207260 26/07/2022 Jagannath Behera 2422010002WL0011542 Jagannath Behera 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836032 Jagannath Behera ()
8 BHAPUR OR-22-010-002-004/14568
(SASANA) 		2422010002NRG23260720220207264 26/07/2022 JHARANA DAS 2422010002WL0011542 JHARANA DAS 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836039 JHARANA DAS ()
9 BHAPUR OR-22-010-002-004/14581
(SASANA) 		2422010002NRG23260720220207270 26/07/2022 PRAFULA KU. NAYAK 2422010002WL0011542 PRAFULA KU. NAYAK 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836036 PRAFULA KU. NAYAK ()
10 BHAPUR OR-22-010-002-004/14583
(SASANA) 		2422010002NRG23260720220207275 26/07/2022 Buli Nayak 2422010002WL0011542 Buli Nayak 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836041 Buli Nayak ()
11 BHAPUR OR-22-010-002-004/14608
(SASANA) 		2422010002NRG23260720220207283 26/07/2022 NARAYAN BEHERA 2422010002WL0011542 NARAYAN BEHERA 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836030 NARAYAN BEHERA ()
12 BHAPUR OR-22-010-002-004/14608
(SASANA) 		2422010002NRG23260720220207282 26/07/2022 SUKANTI BEHERA 2422010002WL0011542 SUKANTI BEHERA 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836037 SUKANTI BEHERA ()
13 BHAPUR OR-22-010-002-004/14614
(SASANA) 		2422010002NRG23260720220207290 26/07/2022 Jitendra Sahoo 2422010002WL0011542 Jitendra Sahoo 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836025 Jitendra Sahoo ()
14 BHAPUR OR-22-010-002-004/14617
(SASANA) 		2422010002NRG23260720220207291 26/07/2022 GOLAP BEHERA 2422010002WL0011542 GOLAP BEHERA 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836038 GOLAP BEHERA ()
15 BHAPUR OR-22-010-002-004/14623
(SASANA) 		2422010002NRG23260720220207292 26/07/2022 Ruparani Sahoo 2422010002WL0011542 Ruparani Sahoo 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836033 Ruparani Sahoo ()
16 BHAPUR OR-22-010-002-004/14630
(SASANA) 		2422010002NRG23260720220207301 26/07/2022 Jadumani Nayak 2422010002WL0011542 Jadumani Nayak 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836027 Jadumani Nayak ()
17 BHAPUR OR-22-010-002-004/14630
(SASANA) 		2422010002NRG23260720220207300 26/07/2022 Lipu Nayak 2422010002WL0011542 Lipu Nayak 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836026 Lipu Nayak ()
18 BHAPUR OR-22-010-002-004/14646
(SASANA) 		2422010002NRG23260720220207310 26/07/2022 MADHAB CHANDRA BEHERA 2422010002WL0011542 MADHAB CHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836023 MADHAB CHANDRA BEHERA ()
19 BHAPUR OR-22-010-002-004/14657
(SASANA) 		2422010002NRG23260720220207317 26/07/2022 Laxmi Behera 2422010002WL0011542 Laxmi Behera 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836040 Laxmi Behera ()
20 BHAPUR OR-22-010-002-004/14660
(SASANA) 		2422010002NRG23260720220207321 26/07/2022 Sushama Behera 2422010002WL0011542 Sushama Behera 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836028 Sushama Behera ()
21 BHAPUR OR-22-010-002-004/26187
(SASANA) 		2422010002NRG23260720220207322 26/07/2022 MAGI PARIMANIK 2422010002WL0011542 MAGI PARIMANIK 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836029 MAGI PARIMANIK ()
22 BHAPUR OR-22-010-002-004/26200
(SASANA) 		2422010002NRG23260720220207330 26/07/2022 BALARAM DALEI 2422010002WL0011542 BALARAM DALEI 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836024 BALARAM DALEI ()
23 BHAPUR OR-22-010-002-004/26200
(SASANA) 		2422010002NRG23260720220207329 26/07/2022 Ruma Dalei 2422010002WL0011542 Ruma Dalei 00354 PUNB0099820 1332 1332 Processed 27/08/2022 4231836043 Ruma Dalei ()
SubTotal 27972 27972
24 BHAPUR OR-22-010-002-004/14564
(SASANA) 		2422010002NRG23260720220207263 26/07/2022 Chhabindra Sahoo 2422010002WL0011542 Chhabindra Sahoo 00415 SBIN0013602 1332 1332 Processed 27/08/2022 4231836044 MR CHHABINDRA SAHOO ()
SubTotal 1332 1332
25 BHAPUR OR-22-010-002-001/15020
(SASANA) 		2422010002NRG23260720220207230 26/07/2022 HARABATI ROUT 2422010002WL0011542 HARABATI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836015 HARABATI ROUT ()
26 BHAPUR OR-22-010-002-001/15020
(SASANA) 		2422010002NRG23260720220207231 26/07/2022 HARABATI ROUT 2422010002WL0011542 HARABATI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836016 HARABATI ROUT ()
27 BHAPUR OR-22-010-002-001/15152
(SASANA) 		2422010002NRG23260720220207236 26/07/2022 JEMAMANI GOCHHI 2422010002WL0011542 JEMAMANI GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836022 JEMAMANI GOCHHI ()
28 BHAPUR OR-22-010-002-001/26330
(SASANA) 		2422010002NRG23260720220207245 26/07/2022 Udyanath Gochhi 2422010002WL0011542 Udyanath Gochhi 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836020 Udyanath Gochhi ()
29 BHAPUR OR-22-010-002-001/26330
(SASANA) 		2422010002NRG23260720220207246 26/07/2022 Udyanath Gochhi 2422010002WL0011542 Udyanath Gochhi 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836021 Udyanath Gochhi ()
30 BHAPUR OR-22-010-002-004/14534
(SASANA) 		2422010002NRG23260720220207249 26/07/2022 NILAMANI BEHERA 2422010002WL0011542 NILAMANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836009 NILAMANI BEHERA ()
31 BHAPUR OR-22-010-002-004/14545
(SASANA) 		2422010002NRG23260720220207255 26/07/2022 PABITRA MOHAN BAI 2422010002WL0011542 PABITRA MOHAN BAI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836007 PABITRA MOHAN BAI ()
32 BHAPUR OR-22-010-002-004/14571
(SASANA) 		2422010002NRG23260720220207268 26/07/2022 SUBAL NAYAK 2422010002WL0011542 SUBAL NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836010 SUBAL NAYAK ()
33 BHAPUR OR-22-010-002-004/14582
(SASANA) 		2422010002NRG23260720220207273 26/07/2022 BHAGABAN DAS 2422010002WL0011542 BHAGABAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836008 BHAGABAN DAS ()
34 BHAPUR OR-22-010-002-004/14604
(SASANA) 		2422010002NRG23260720220207281 26/07/2022 BAIDHAR NAYAK 2422010002WL0011542 BAIDHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836011 BAIDHAR NAYAK ()
35 BHAPUR OR-22-010-002-004/14611
(SASANA) 		2422010002NRG23260720220207285 26/07/2022 UDYANATH SAHOO 2422010002WL0011542 UDYANATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836012 UDYANATH SAHOO ()
36 BHAPUR OR-22-010-002-004/14629
(SASANA) 		2422010002NRG23260720220207297 26/07/2022 VAGYARATHI BEHERA 2422010002WL0011542 VAGYARATHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836018 VAGYARATHI BEHERA ()
37 BHAPUR OR-22-010-002-004/14646
(SASANA) 		2422010002NRG23260720220207311 26/07/2022 SOMANATH BEHERA 2422010002WL0011542 SOMANATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836014 SOMANATH BEHERA ()
38 BHAPUR OR-22-010-002-004/14653
(SASANA) 		2422010002NRG23260720220207314 26/07/2022 KANAK BEHERA 2422010002WL0011542 KANAK BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836019 KANAK BEHERA ()
39 BHAPUR OR-22-010-002-004/14657
(SASANA) 		2422010002NRG23260720220207319 26/07/2022 makara barik 2422010002WL0011542 makara barik 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836017 makara barik ()
40 BHAPUR OR-22-010-002-004/26188
(SASANA) 		2422010002NRG23260720220207324 26/07/2022 KUMAR BEHERA 2422010002WL0011542 KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231836013 KUMAR BEHERA ()
SubTotal 21312 21312
Total 53280 53280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_260722FTO_398139 Canara Bank CNRB0001479 CHANDNI CHHAK,CUTTACK 1332
2 BHAPUR OR2422010002_260722FTO_398139 Indian Overseas Bank IOBA0001173 BHAPUR 1332
3 BHAPUR OR2422010002_260722FTO_398139 Punjab National Bank PUNB0099820 Padmabati 27972
4 BHAPUR OR2422010002_260722FTO_398139 State Bank of India SBIN0013602 BHAPUR 1332
5 BHAPUR OR2422010002_260722FTO_398139 Odisha Gramya Bank IOBA0ROGB01 KARBAR 21312

Download In Excel