Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:12:26 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_240323APB_FTO_1179500
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-22-010-013-001/1532
(NIMANI) 		2422010000NRG23240320230442246 24/03/2023 SURESH BEHERA 2422010WL027360 SURESH BEHERA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0499112792 SURESH BEHERA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-013-001/1532
(NIMANI) 		2422010000NRG23240320230442247 24/03/2023 SURESH BEHERA 2422010WL027360 SURESH BEHERA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0499112791 MALATI BEHERA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-013-001/1533
(NIMANI) 		2422010000NRG23240320230442248 24/03/2023 LAXMIDHAR JENA 2422010WL027360 LAXMIDHAR JENA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0499112786 LAXMI DHARA JENA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-013-001/1547
(NIMANI) 		2422010000NRG23240320230442250 24/03/2023 NARENDRA KUMAR JENA 2422010WL027360 NARENDRA KUMAR JENA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0499112781 NARENDRA KUMAR JENA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-013-001/1580
(NIMANI) 		2422010000NRG23240320230442252 24/03/2023 Manini Jena 2422010WL027360 Manini Jena 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0499112782 MANINI JENA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-013-001/1580
(NIMANI) 		2422010000NRG23240320230442251 24/03/2023 PRANKRUSHNA JENA 2422010WL027360 PRANKRUSHNA JENA 00177 IOBA0001173 1110 1110 Processed 04/04/2023 0499112779 PRANANATH JENA ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-013-001/1615
(NIMANI) 		2422010000NRG23240320230442255 24/03/2023 MANOJA KUMAR JENA 2422010WL027360 MANOJA KUMAR JENA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0499112777 MANOJ KUMAR JENA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-013-001/1615
(NIMANI) 		2422010000NRG23240320230442256 24/03/2023 RENUBALA JENA 2422010WL027360 RENUBALA JENA 00177 IOBA0001173 888 888 Processed 03/04/2023 0499112778 RENUBALA JENA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-013-001/1621
(NIMANI) 		2422010000NRG23240320230442257 24/03/2023 BALIA JENA 2422010WL027360 BALIA JENA 00177 IOBA0001173 888 888 Processed 03/04/2023 0499112780 BALESWAR JENA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-013-001/1658
(NIMANI) 		2422010000NRG23240320230442260 24/03/2023 RAULA BEHERA 2422010WL027360 RAULA BEHERA 00177 IOBA0001173 888 888 Processed 03/04/2023 0499112785 RAUL BEHERA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-013-001/1678
(NIMANI) 		2422010000NRG23240320230442262 24/03/2023 SUDARSAN JENA 2422010WL027360 SUDARSAN JENA 00177 IOBA0001173 888 888 Processed 03/04/2023 0499112776 KUNI JENA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-013-001/1678
(NIMANI) 		2422010000NRG23240320230442261 24/03/2023 SUDARSHAN JENA 2422010WL027360 SUDARSHAN JENA 00177 IOBA0001173 888 888 Processed 03/04/2023 0499112787 MR SUDARSAN JENA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-013-001/1686
(NIMANI) 		2422010000NRG23240320230442263 24/03/2023 DHANESWAR JENA 2422010WL027360 DHANESWAR JENA 00177 IOBA0001173 888 888 Processed 03/04/2023 0499112775 DHANESWAR JENA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-013-001/1686
(NIMANI) 		2422010000NRG23240320230442264 24/03/2023 SANTILATA SWAIN 2422010WL027360 SANTILATA SWAIN 00177 IOBA0001173 888 888 Processed 03/04/2023 0499112774 SANTILATA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
15 BHAPUR OR-22-010-013-001/1641
(NIMANI) 		2422010000NRG23240320230442259 24/03/2023 KISHORACHANDRA JENA 2422010WL027360 KISHORACHANDRA JENA 00415 SBIN0012033 888 888 Processed 03/04/2023 0499112790 KISHOR JENA STATE BANK OF INDIA(508548)
SubTotal 888 888
16 BHAPUR OR-22-010-013-001/1533
(NIMANI) 		2422010000NRG23240320230442249 24/03/2023 pratima jena 2422010WL027360 pratima jena 00415 SBIN0013602 1110 1110 Processed 03/04/2023 0499112784 PRATIMA JENA INDUSIND BANK(607189)
SubTotal 1110 1110
17 BHAPUR OR-22-010-013-001/1621
(NIMANI) 		2422010000NRG23240320230442258 24/03/2023 DURA JENA 2422010WL027360 DURA JENA 00415 SBIN0017542 888 888 Processed 03/04/2023 0499112783 MRS DURA JENA STATE BANK OF INDIA(508548)
SubTotal 888 888
18 BHAPUR OR-22-010-013-001/1592
(NIMANI) 		2422010000NRG23240320230442253 24/03/2023 GAUTAM JENA 2422010WL027360 GAUTAM JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499112789 GAUTAM JENA INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-013-001/1592
(NIMANI) 		2422010000NRG23240320230442254 24/03/2023 GAUTAM JENA 2422010WL027360 GAUTAM JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0499112788 JAMUNA JENA BANK OF BARODA(606985)
SubTotal 2220 2220
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_240323APB_FTO_1179500 Indian Overseas Bank IOBA0001173 BHAPUR 13986
2 BHAPUR OR2422010_240323APB_FTO_1179500 State Bank of India SBIN0012033 KHANDAPADA 888
3 BHAPUR OR2422010_240323APB_FTO_1179500 State Bank of India SBIN0013602 BHAPUR 1110
4 BHAPUR OR2422010_240323APB_FTO_1179500 State Bank of India SBIN0017542 SAGARGAON 888
5 BHAPUR OR2422010_240323APB_FTO_1179500 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2220

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