Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:07 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_010622FTO_177705
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-22-010-004-001/112
(GOLAPAKHARI) 		2422010000NRG23010620220087631 01/06/2022 DEBRAJ BARAD 2422010WL0005474 DEBRAJ BARAD 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953399837 DEBRAJBARAD ()
2 BHAPUR OR-22-010-004-001/130
(GOLAPAKHARI) 		2422010000NRG23010620220087635 01/06/2022 BASANTA BARAD 2422010WL0005474 BASANTA BARAD 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953399838 BASANTABARAD ()
3 BHAPUR OR-22-010-004-001/130
(GOLAPAKHARI) 		2422010000NRG23010620220087636 01/06/2022 BASANTA BARAD 2422010WL0005474 BASANTA BARAD 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953399839 BASANTABARAD ()
4 BHAPUR OR-22-010-004-001/26497
(GOLAPAKHARI) 		2422010000NRG23010620220087649 01/06/2022 SILU LENKA 2422010WL0005474 SILU LENKA 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953399842 SILULENKA ()
5 BHAPUR OR-22-010-004-001/26497
(GOLAPAKHARI) 		2422010000NRG23010620220087650 01/06/2022 SILU LENKA 2422010WL0005474 SILU LENKA 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953399843 SILULENKA ()
6 BHAPUR OR-22-010-004-001/47
(GOLAPAKHARI) 		2422010000NRG23010620220087653 01/06/2022 CHABINDRA DALEI 2422010WL0005474 CHABINDRA DALEI 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953399840 CHABINDRADALEI ()
7 BHAPUR OR-22-010-004-001/75
(GOLAPAKHARI) 		2422010000NRG23010620220087657 01/06/2022 MADHAB BARAD 2422010WL0005474 MADHAB BARAD 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953399841 MADHABBARAD ()
SubTotal 9324 9324
8 BHAPUR OR-22-010-004-001/26365
(GOLAPAKHARI) 		2422010000NRG23010620220087646 01/06/2022 JASMINI SAHOO 2422010WL0005474 JASMINI SAHOO 00415 SBIN0012033 1332 1332 Processed 04/06/2022 1953399845 MRS JASMIN SAHOO ()
9 BHAPUR OR-22-010-004-001/26365
(GOLAPAKHARI) 		2422010000NRG23010620220087645 01/06/2022 PRAHALAD SAHOO 2422010WL0005474 PRAHALAD SAHOO 00415 SBIN0012033 1332 1332 Processed 04/06/2022 1953399846 MR PRAHALLAD SAHOO ()
SubTotal 2664 2664
10 BHAPUR OR-22-010-004-001/26257
(GOLAPAKHARI) 		2422010000NRG23010620220087641 01/06/2022 NAYAN MARTHA 2422010WL0005474 NAYAN MARTHA 00415 SBIN0012042 1332 1332 Processed 04/06/2022 1953399847 MISS NAYANI MARTHA ()
SubTotal 1332 1332
11 BHAPUR OR-22-010-004-001/26257
(GOLAPAKHARI) 		2422010000NRG23010620220087642 01/06/2022 LILI MARTHA 2422010WL0005474 LILI MARTHA 00415 SBIN0013602 1332 1332 Processed 04/06/2022 1953399850 MISS LILI MARTHA ()
12 BHAPUR OR-22-010-004-001/26282
(GOLAPAKHARI) 		2422010000NRG23010620220087643 01/06/2022 JAYANTI MALLIK 2422010WL0005474 JAYANTI MALLIK 00415 SBIN0013602 1332 1332 Processed 04/06/2022 1953399848 MRS JAYANTI MALIK ()
13 BHAPUR OR-22-010-004-001/26282
(GOLAPAKHARI) 		2422010000NRG23010620220087644 01/06/2022 JAYANTI MALLIK 2422010WL0005474 JAYANTI MALLIK 00415 SBIN0013602 1332 1332 Processed 04/06/2022 1953399849 MRS JAYANTI MALIK ()
14 BHAPUR OR-22-010-004-001/26463
(GOLAPAKHARI) 		2422010000NRG23010620220087647 01/06/2022 GADADHAR BARAD 2422010WL0005474 GADADHAR BARAD 00415 SBIN0013602 1332 1332 Processed 04/06/2022 1953399851 MRS LABANI BARAD ()
15 BHAPUR OR-22-010-004-001/26463
(GOLAPAKHARI) 		2422010000NRG23010620220087648 01/06/2022 GADADHAR BARAD 2422010WL0005474 GADADHAR BARAD 00415 SBIN0013602 1332 1332 Processed 04/06/2022 1953399852 MRS LABANI BARAD ()
SubTotal 6660 6660
16 BHAPUR OR-22-010-004-001/111
(GOLAPAKHARI) 		2422010000NRG23010620220087628 01/06/2022 DANARDAN GURU 2422010WL0005474 DANARDAN GURU 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953399844 DANARDANGURU ()
SubTotal 1332 1332
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 OR2422010_010622FTO_177705 Indian Overseas Bank IOBA0001173 BHAPUR 9324
2 BHAPUR OR2422010_010622FTO_177705 State Bank of India SBIN0012033 KHANDAPADA 2664
3 BHAPUR OR2422010_010622FTO_177705 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010_010622FTO_177705 State Bank of India SBIN0013602 BHAPUR 6660
5 BHAPUR OR2422010_010622FTO_177705 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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