Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:22 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010014_060123FTO_993972
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-22-010-014-004/12178
(BAUNSABATI) 		2422010014NRG23060120230341454 06/01/2023 GAGAN BHOL 2422010014WL0022857 GAGAN BHOL 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9092209029 GAGAN BHOL ()
2 BHAPUR OR-22-010-014-004/12189
(BAUNSABATI) 		2422010014NRG23060120230341456 06/01/2023 RAJU BHOL 2422010014WL0022857 RAJU BHOL 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9092209032 RAJU BHOL ()
3 BHAPUR OR-22-010-014-004/12205
(BAUNSABATI) 		2422010014NRG23060120230341460 06/01/2023 NAKUL DASH 2422010014WL0022857 NAKUL DASH 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9092209046 NAKUL DASH ()
4 BHAPUR OR-22-010-014-004/12205
(BAUNSABATI) 		2422010014NRG23060120230341461 06/01/2023 NAKUL DASH 2422010014WL0022857 NAKUL DASH 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9092209045 NAKUL DASH ()
5 BHAPUR OR-22-010-014-004/12247
(BAUNSABATI) 		2422010014NRG23060120230341473 06/01/2023 REETA SAHOO 2422010014WL0022857 REETA SAHOO 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9092209028 REETA SAHOO ()
6 BHAPUR OR-22-010-014-004/12267
(BAUNSABATI) 		2422010014NRG23060120230341480 06/01/2023 NAROTTAM SWAIN 2422010014WL0022857 NAROTTAM SWAIN 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9092209031 NAROTTAM SWAIN ()
7 BHAPUR OR-22-010-014-004/12267
(BAUNSABATI) 		2422010014NRG23060120230341478 06/01/2023 NITYANANDA SWAIN 2422010014WL0022857 NITYANANDA SWAIN 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9092209033 NITYANANDA SWAIN ()
8 BHAPUR OR-22-010-014-004/26382
(BAUNSABATI) 		2422010014NRG23060120230341493 06/01/2023 SUNITA SAHOO 2422010014WL0022857 SUNITA SAHOO 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9092209047 SUNITA SAHOO ()
9 BHAPUR OR-22-010-014-004/26382
(BAUNSABATI) 		2422010014NRG23060120230341492 06/01/2023 SURENDRA SAHOO 2422010014WL0022857 SURENDRA SAHOO 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9092209030 SURENDRA SAHOO ()
10 BHAPUR OR-22-010-014-004/26549
(BAUNSABATI) 		2422010014NRG23060120230341505 06/01/2023 LAXMIPRIYA BHOL 2422010014WL0022857 LAXMIPRIYA BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9092209027 LAXMIPRIYA BHOL ()
SubTotal 13098 13098
11 BHAPUR OR-22-010-014-004/26543
(BAUNSABATI) 		2422010014NRG23060120230341494 06/01/2023 ARUN BHOL 2422010014WL0022857 ARUN BHOL 00415 SBIN0012032 1332 1332 Processed 23/02/2023 9092209034 MR ARUN BHOL ()
SubTotal 1332 1332
12 BHAPUR OR-22-010-014-004/26187
(BAUNSABATI) 		2422010014NRG23060120230341486 06/01/2023 SRIKANTA BHOLA 2422010014WL0022857 SRIKANTA BHOLA 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9092209035 MR SRIKANTA BHOL ()
SubTotal 1332 1332
13 BHAPUR OR-22-010-014-004/12133
(BAUNSABATI) 		2422010014NRG23060120230341442 06/01/2023 BIRANCHI BHOL 2422010014WL0022857 BIRANCHI BHOL 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9092209043 SHRI MITHUN BHOL ()
14 BHAPUR OR-22-010-014-004/12133
(BAUNSABATI) 		2422010014NRG23060120230341441 06/01/2023 MITHUN BHOL 2422010014WL0022857 MITHUN BHOL 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9092209042 SHRI MITHUN BHOL ()
15 BHAPUR OR-22-010-014-004/12155
(BAUNSABATI) 		2422010014NRG23060120230341449 06/01/2023 JITENDRA SAHOO 2422010014WL0022857 JITENDRA SAHOO 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9092209037 MR JITENDRA SAHOO ()
16 BHAPUR OR-22-010-014-004/12214
(BAUNSABATI) 		2422010014NRG23060120230341465 06/01/2023 RABINDRA KU. SAHU 2422010014WL0022857 RABINDRA KU. SAHU 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9092209041 MR RABINDRA NATH SAHOO ()
17 BHAPUR OR-22-010-014-004/12214
(BAUNSABATI) 		2422010014NRG23060120230341466 06/01/2023 SUBHALAXMI PARIDA 2422010014WL0022857 SUBHALAXMI PARIDA 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9092209044 MRS SUBHALAXMI PARIDA ()
18 BHAPUR OR-22-010-014-004/12229
(BAUNSABATI) 		2422010014NRG23060120230341470 06/01/2023 BENUDHAR BEHERA 2422010014WL0022857 BENUDHAR BEHERA 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9092209040 MR BENDHAR BEHERA ()
19 BHAPUR OR-22-010-014-004/26310
(BAUNSABATI) 		2422010014NRG23060120230341488 06/01/2023 binodini sahoo 2422010014WL0022857 binodini sahoo 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9092209039 MRS BINODINI SAHOO ()
20 BHAPUR OR-22-010-014-004/26543
(BAUNSABATI) 		2422010014NRG23060120230341495 06/01/2023 Rajani Sahoo 2422010014WL0022857 Rajani Sahoo 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9092209038 MRS RAJANI SAHOO ()
21 BHAPUR OR-22-010-014-004/26544
(BAUNSABATI) 		2422010014NRG23060120230341496 06/01/2023 Dandapani Bhol 2422010014WL0022857 Dandapani Bhol 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9092209036 MR DANDAPANI BHOL ()
SubTotal 11988 11988
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010014_060123FTO_993972 Punjab National Bank PUNB0099820 Padmabati 13098
2 BHAPUR OR2422010014_060123FTO_993972 State Bank of India SBIN0012032 NAYAGARH EVENING 1332
3 BHAPUR OR2422010014_060123FTO_993972 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010014_060123FTO_993972 State Bank of India SBIN0013602 BHAPUR 11988

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