Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:20:06 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_160622FTO_237888
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-22-010-019-001/26335582
(FATEGARH) 		2422010000NRG23160620220143037 16/06/2022 SAUDAMINI MOHARANA 2422010WL0007628 SAUDAMINI MOHARANA 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2518135742 SAUDAMINIMOHARANA ()
2 BHAPUR OR-22-010-019-001/26335637
(FATEGARH) 		2422010000NRG23160620220143038 16/06/2022 NIRUPAMA NAYAK 2422010WL0007628 NIRUPAMA NAYAK 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2518135740 NIRUPAMANAYAK ()
3 BHAPUR OR-22-010-019-001/26335637
(FATEGARH) 		2422010000NRG23160620220143039 16/06/2022 NIRUPAMA NAYAK 2422010WL0007628 NIRUPAMA NAYAK 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2518135741 NIRUPAMANAYAK ()
4 BHAPUR OR-22-010-019-001/263425
(FATEGARH) 		2422010000NRG23160620220143040 16/06/2022 SANJAYA NAIK 2422010WL0007628 SANJAYA NAIK 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2518135761 SANJAYANAIK ()
5 BHAPUR OR-22-010-019-001/263425
(FATEGARH) 		2422010000NRG23160620220143041 16/06/2022 SANJAYA NAIK 2422010WL0007628 SANJAYA NAIK 00177 IOBA0001173 1332 1332 Processed 27/06/2022 2518135760 SANJAYANAIK ()
SubTotal 6660 6660
6 BHAPUR OR-22-010-019-001/10571
(FATEGARH) 		2422010000NRG23160620220143008 16/06/2022 AYUSMINI MISRA 2422010WL0007628 AYUSMINI MISRA 00415 SBIN0010927 1332 1332 Processed 27/06/2022 2518135750 MRS AYUSHMINI MISHRA ()
7 BHAPUR OR-22-010-019-001/10571
(FATEGARH) 		2422010000NRG23160620220143007 16/06/2022 SANJAY KAR 2422010WL0007628 SANJAY KAR 00415 SBIN0010927 1332 1332 Processed 27/06/2022 2518135749 MR SANJAYA KUMAR KAR ()
SubTotal 2664 2664
8 BHAPUR OR-22-010-019-001/263270
(FATEGARH) 		2422010000NRG23160620220143031 16/06/2022 PRAVAKAR PRADHAN 2422010WL0007628 PRAVAKAR PRADHAN 00415 SBIN0012042 1332 1332 Processed 27/06/2022 2518135752 SHRI PRABHAKAR PRADHAN ()
9 BHAPUR OR-22-010-019-001/26335582
(FATEGARH) 		2422010000NRG23160620220143036 16/06/2022 SUNANDA MOHARANA 2422010WL0007628 SUNANDA MOHARANA 00415 SBIN0012042 1332 1332 Processed 27/06/2022 2518135751 MR SUNANDA MAHARANA ()
SubTotal 2664 2664
10 BHAPUR OR-22-010-019-001/10571
(FATEGARH) 		2422010000NRG23160620220143005 16/06/2022 BIRANCHI NARYANA KAR 2422010WL0007628 BIRANCHI NARYANA KAR 00415 SBIN0013602 1332 1332 Processed 27/06/2022 2518135753 MR BIRANCHI NARAYAN KAR ()
11 BHAPUR OR-22-010-019-001/10713
(FATEGARH) 		2422010000NRG23160620220143010 16/06/2022 MELACHHA SWAIN 2422010WL0007628 MELACHHA SWAIN 00415 SBIN0013602 1332 1332 Processed 27/06/2022 2518135754 MR MELACHHA SWAIN ()
SubTotal 2664 2664
12 BHAPUR OR-22-010-019-001/10571
(FATEGARH) 		2422010000NRG23160620220143006 16/06/2022 SOUDAMINI KAR 2422010WL0007628 SOUDAMINI KAR 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135747 SOUDAMINIKAR ()
13 BHAPUR OR-22-010-019-001/10967
(FATEGARH) 		2422010000NRG23160620220143021 16/06/2022 BHABENI PASHA 2422010WL0007628 BHABENI PASHA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135743 BHABENIPASHA ()
14 BHAPUR OR-22-010-019-001/10967
(FATEGARH) 		2422010000NRG23160620220143020 16/06/2022 RAJ KISHOR PASHA 2422010WL0007628 RAJ KISHOR PASHA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135748 RAJKISHORPASHA ()
15 BHAPUR OR-22-010-019-001/11116
(FATEGARH) 		2422010000NRG23160620220143027 16/06/2022 PABANI BEHERA 2422010WL0007628 PABANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135745 PABANIBEHERA ()
16 BHAPUR OR-22-010-019-001/26234
(FATEGARH) 		2422010000NRG23160620220143029 16/06/2022 RAGHUNATH MAHANTY 2422010WL0007628 RAGHUNATH MAHANTY 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135759 RAGHUNATHMAHANTY ()
17 BHAPUR OR-22-010-019-001/263288
(FATEGARH) 		2422010000NRG23160620220143032 16/06/2022 BIMBADHAR PASHA 2422010WL0007628 BIMBADHAR PASHA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135758 BIMBADHARPASHA ()
18 BHAPUR OR-22-010-019-001/263288
(FATEGARH) 		2422010000NRG23160620220143033 16/06/2022 BIMBADHAR PASHA 2422010WL0007628 BIMBADHAR PASHA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135757 BIMBADHARPASHA ()
19 BHAPUR OR-22-010-019-001/263303
(FATEGARH) 		2422010000NRG23160620220143034 16/06/2022 MAYADHAR PASHA 2422010WL0007628 MAYADHAR PASHA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135756 MAYADHARPASHA ()
20 BHAPUR OR-22-010-019-001/263303
(FATEGARH) 		2422010000NRG23160620220143035 16/06/2022 MAYADHAR PASHA 2422010WL0007628 MAYADHAR PASHA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135755 MAYADHARPASHA ()
21 BHAPUR OR-22-010-019-001/263426
(FATEGARH) 		2422010000NRG23160620220143043 16/06/2022 BASANTI NAIK 2422010WL0007628 BASANTI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135746 BASANTINAIK ()
22 BHAPUR OR-22-010-019-001/263426
(FATEGARH) 		2422010000NRG23160620220143042 16/06/2022 NATABAR NAIK 2422010WL0007628 NATABAR NAIK 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518135744 NATABARNAIK ()
SubTotal 14652 14652
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_160622FTO_237888 Indian Overseas Bank IOBA0001173 BHAPUR 6660
2 BHAPUR OR2422010_160622FTO_237888 State Bank of India SBIN0010927 KHANDAGIRI 2664
3 BHAPUR OR2422010_160622FTO_237888 State Bank of India SBIN0012042 KALAPATHAR 2664
4 BHAPUR OR2422010_160622FTO_237888 State Bank of India SBIN0013602 BHAPUR 2664
5 BHAPUR OR2422010_160622FTO_237888 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 14652

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