Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010012_050522APB_FTO_91361
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-22-010-012-001/26246
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026188 05/05/2022 Keshap parida 2422010012WL0002295 Keshap parida 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490848 MINATI PARIDA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-012-001/7863
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026210 05/05/2022 PAICHHA JENA 2422010012WL0002295 PAICHHA JENA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490839 MR NARENDRA JENA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-012-001/7863
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026211 05/05/2022 PAICHHA JENA 2422010012WL0002295 PAICHHA JENA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490842 PAICHHA JENA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-012-001/7875
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026214 05/05/2022 SUMITRA MAHAPATRA 2422010012WL0002295 SUMITRA MAHAPATRA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490847 APRTI MAHAPATRA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-012-001/7875
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026216 05/05/2022 SUMITRA MAHAPATRA 2422010012WL0002295 SUMITRA MAHAPATRA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490846 SUMITRA MOHAPATRQ INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-012-001/7888
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026217 05/05/2022 PANCHU PADIHARI 2422010012WL0002295 PANCHU PADIHARI 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490837 PANCHU PADHIARY INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-012-001/7905
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026218 05/05/2022 GADADHARA SWAIN 2422010012WL0002295 GADADHARA SWAIN 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490836 GADADHAR SWAIN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-012-001/7933
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026221 05/05/2022 KUMAR JENA 2422010012WL0002295 KUMAR JENA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490834 KUMAR JENA . INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-012-001/7933
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026222 05/05/2022 KUMAR JENA 2422010012WL0002295 KUMAR JENA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490835 BIMALA JENA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-012-001/7973
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026225 05/05/2022 RABINDRA PATIARI 2422010012WL0002295 RABINDRA PATIARI 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490838 RABINDRA PADHIARY INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-012-001/7973
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026226 05/05/2022 RABINDRA PATIARI 2422010012WL0002295 RABINDRA PATIARI 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490841 MRS RAMAMANI PADHIARI STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-012-001/8032
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026231 05/05/2022 AMINA MAHAPATRA 2422010012WL0002295 AMINA MAHAPATRA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490832 NIASHI MOHAPATRA INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-012-001/8032
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026232 05/05/2022 AMINA MAHAPATRA 2422010012WL0002295 AMINA MAHAPATRA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490833 MR KANHU CHARAN MAHAPATRA STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-012-001/8060
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026233 05/05/2022 MADHUSUDAN SWAIN 2422010012WL0002295 MADHUSUDAN SWAIN 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490843 MADHUSUDAN SWAIN INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-012-001/8060
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026234 05/05/2022 MADHUSUDAN SWAIN 2422010012WL0002295 MADHUSUDAN SWAIN 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490844 KAMALA SWAIN INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-012-001/8062
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026235 05/05/2022 SITA MAHARANA 2422010012WL0002295 SITA MAHARANA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490831 BHIMASEN MAHARANA INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-012-004/26187
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026237 05/05/2022 SOMANATH LENKA 2422010012WL0002295 SOMANATH LENKA 00177 IOBA0001173 1332 1332 Processed 16/05/2022 1271490845 MRS KOUSHALYA LENKA STATE BANK OF INDIA(508548)
SubTotal 22644 22644
18 BHAPUR OR-22-010-012-001/8015
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026230 05/05/2022 Tilotama Behera 2422010012WL0002295 Tilotama Behera 00415 SBIN0008214 1332 1332 Processed 16/05/2022 1271490840 MRS TILOTTAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 BHAPUR OR-22-010-012-001/7956
(CHAKARADHARPRASAD) 		2422010012NRG23050520220026223 05/05/2022 KUNI MAHAPATRA 2422010012WL0002295 KUNI MAHAPATRA 00415 SBIN0017542 1332 1332 Processed 16/05/2022 1271490849 TUNI MAHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010012_050522APB_FTO_91361 Indian Overseas Bank IOBA0001173 BHAPUR 22644
2 BHAPUR OR2422010012_050522APB_FTO_91361 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
3 BHAPUR OR2422010012_050522APB_FTO_91361 State Bank of India SBIN0017542 SAGARGAON 1332

Download In Excel