Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:47:38 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_170522FTO_128664
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-22-010-010-001/22147
(PATHARACHAKADA) 		2422010000NRG23170520220044428 17/05/2022 RASHMITA DALUA 2422010WL0003441 RASHMITA DALUA 00032 UTIB0002323 1332 1332 Processed 26/05/2022 1595562212 RASHMITADALUA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-001/22147
(PATHARACHAKADA) 		2422010000NRG23170520220044427 17/05/2022 DEBARCHAN DALUA 2422010WL0003441 DEBARCHAN DALUA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1595562165 DEBARCHANDALUA ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-010-001/28135
(PATHARACHAKADA) 		2422010000NRG23170520220044468 17/05/2022 BAIDHAR DALUA 2422010WL0003441 BAIDHAR DALUA 00354 PUNB0099820 1332 1332 Rejected 26/05/2022 1595562186 No Such Account
4 BHAPUR OR-22-010-010-001/28268
(PATHARACHAKADA) 		2422010000NRG23170520220044485 17/05/2022 JHUNU PRADHAN 2422010WL0003441 JHUNU PRADHAN 00354 PUNB0099820 1332 1332 Rejected 26/05/2022 1595562187 No Such Account
SubTotal 2664 2664
5 BHAPUR OR-22-010-010-001/26270
(PATHARACHAKADA) 		2422010000NRG23170520220044459 17/05/2022 JHUMPEI DALUA 2422010WL0003441 JHUMPEI DALUA 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1595562188 MRS JHUMPEI DALUA ()
6 BHAPUR OR-22-010-010-001/28117
(PATHARACHAKADA) 		2422010000NRG23170520220044465 17/05/2022 SURYANARAYAN SAHOO 2422010WL0003441 SURYANARAYAN SAHOO 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1595562190 MR SURJYANARAYAN SAHU ()
7 BHAPUR OR-22-010-010-001/28179
(PATHARACHAKADA) 		2422010000NRG23170520220044479 17/05/2022 MR SATYA DALUA 2422010WL0003441 MR SATYA DALUA 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1595562191 MR SATYA DALUA ()
8 BHAPUR OR-22-010-010-001/28195
(PATHARACHAKADA) 		2422010000NRG23170520220044484 17/05/2022 CHANDAN KUMAR ROUT 2422010WL0003441 CHANDAN KUMAR ROUT 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1595562189 MR CHANDAN KUMAR ROUT ()
SubTotal 5328 5328
9 BHAPUR OR-22-010-010-001/28177
(PATHARACHAKADA) 		2422010000NRG23170520220044475 17/05/2022 KALANDI CHARAN BEHERA 2422010WL0003441 KALANDI CHARAN BEHERA 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1595562192 MR KALANDI BEHERA ()
SubTotal 1332 1332
10 BHAPUR OR-22-010-010-001/21992
(PATHARACHAKADA) 		2422010000NRG23170520220044414 17/05/2022 MANDA PRADHAN 2422010WL0003441 MANDA PRADHAN 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562202 MANDA BEWA ()
11 BHAPUR OR-22-010-010-001/21992
(PATHARACHAKADA) 		2422010000NRG23170520220044415 17/05/2022 SETA PRADHAN 2422010WL0003441 SETA PRADHAN 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562195 SHETA PRADHAN ()
12 BHAPUR OR-22-010-010-001/22004
(PATHARACHAKADA) 		2422010000NRG23170520220044417 17/05/2022 TAPASWINI SATAPATHY 2422010WL0003441 TAPASWINI SATAPATHY 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562193 TAPASWINI SATPATHY ()
13 BHAPUR OR-22-010-010-001/22011
(PATHARACHAKADA) 		2422010000NRG23170520220044419 17/05/2022 KALIA DALUA 2422010WL0003441 KALIA DALUA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562208 KALIA DALUA ()
14 BHAPUR OR-22-010-010-001/22013
(PATHARACHAKADA) 		2422010000NRG23170520220044421 17/05/2022 PRAMILA BEHERA 2422010WL0003441 PRAMILA BEHERA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562194 PRAMILA BEHERA ()
15 BHAPUR OR-22-010-010-001/22170
(PATHARACHAKADA) 		2422010000NRG23170520220044429 17/05/2022 BABULI DALUA 2422010WL0003441 BABULI DALUA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562198 BABULI DALUA ()
16 BHAPUR OR-22-010-010-001/22531
(PATHARACHAKADA) 		2422010000NRG23170520220044443 17/05/2022 MADHAB DALUA 2422010WL0003441 MADHAB DALUA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562196 MADHAB DALUA ()
17 BHAPUR OR-22-010-010-001/22538
(PATHARACHAKADA) 		2422010000NRG23170520220044447 17/05/2022 PRAVATI DALUA 2422010WL0003441 PRAVATI DALUA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562211 PRAVATI DALUA ()
18 BHAPUR OR-22-010-010-001/26248
(PATHARACHAKADA) 		2422010000NRG23170520220044455 17/05/2022 PRAMILA MAHAKUD 2422010WL0003441 PRAMILA MAHAKUD 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562203 PRAMILA MAHAKUD ()
19 BHAPUR OR-22-010-010-001/26268
(PATHARACHAKADA) 		2422010000NRG23170520220044457 17/05/2022 PINKI BEHERA 2422010WL0003441 PINKI BEHERA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562209 PINKI BEHERA ()
20 BHAPUR OR-22-010-010-001/26268
(PATHARACHAKADA) 		2422010000NRG23170520220044456 17/05/2022 SANJAY KUMAR DALUA 2422010WL0003441 SANJAY KUMAR DALUA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562199 SANJAY DALUA ()
21 BHAPUR OR-22-010-010-001/26270
(PATHARACHAKADA) 		2422010000NRG23170520220044458 17/05/2022 JAY DALUA 2422010WL0003441 JAY DALUA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562206 JAY DALUA ()
22 BHAPUR OR-22-010-010-001/26270
(PATHARACHAKADA) 		2422010000NRG23170520220044460 17/05/2022 RAMAKANTA DALUA 2422010WL0003441 RAMAKANTA DALUA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562207 RAMAKANTA DALUA ()
23 BHAPUR OR-22-010-010-001/28132
(PATHARACHAKADA) 		2422010000NRG23170520220044466 17/05/2022 LILI DALUA 2422010WL0003441 LILI DALUA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562200 LILI DALUA ()
24 BHAPUR OR-22-010-010-001/28132
(PATHARACHAKADA) 		2422010000NRG23170520220044467 17/05/2022 LILI DALUA 2422010WL0003441 LILI DALUA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562201 LILI DALUA ()
25 BHAPUR OR-22-010-010-001/28177
(PATHARACHAKADA) 		2422010000NRG23170520220044476 17/05/2022 RAMAMANI BEHERA 2422010WL0003441 RAMAMANI BEHERA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562205 RAMAMANI BEHERA ()
26 BHAPUR OR-22-010-010-001/28178
(PATHARACHAKADA) 		2422010000NRG23170520220044477 17/05/2022 GANESH DALUA 2422010WL0003441 GANESH DALUA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562197 GANESH DALUA ()
27 BHAPUR OR-22-010-010-001/28184
(PATHARACHAKADA) 		2422010000NRG23170520220044482 17/05/2022 ROJINA BEHERA 2422010WL0003441 ROJINA BEHERA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562210 ROJINA BEHERA ()
28 BHAPUR OR-22-010-010-001/28185
(PATHARACHAKADA) 		2422010000NRG23170520220044483 17/05/2022 SWARNALATA BEHERA 2422010WL0003441 SWARNALATA BEHERA 00462 UCBA0000557 1332 1332 Processed 26/05/2022 1595562204 SWARNALATA BEHERA ()
SubTotal 25308 25308
29 BHAPUR OR-22-010-010-001/22026
(PATHARACHAKADA) 		2422010000NRG23170520220044423 17/05/2022 CHHABI GOCHI 2422010WL0003441 CHHABI GOCHI 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562170 CHHABIGOCHI ()
30 BHAPUR OR-22-010-010-001/22198
(PATHARACHAKADA) 		2422010000NRG23170520220044436 17/05/2022 JHUNI PRADHAN 2422010WL0003441 JHUNI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562176 JHUNIPRADHAN ()
31 BHAPUR OR-22-010-010-001/22200
(PATHARACHAKADA) 		2422010000NRG23170520220044438 17/05/2022 KAMALA SAHU 2422010WL0003441 KAMALA SAHU 00654 IOBA0ROGB01 1332 1332 Rejected 26/05/2022 1595562172 No Such Account
32 BHAPUR OR-22-010-010-001/26241
(PATHARACHAKADA) 		2422010000NRG23170520220044450 17/05/2022 SATRUGHANA BEHERA 2422010WL0003441 SATRUGHANA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562169 SATRUGHANABEHERA ()
33 BHAPUR OR-22-010-010-001/26245
(PATHARACHAKADA) 		2422010000NRG23170520220044452 17/05/2022 LAXMIDHAR BEHERA 2422010WL0003441 LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562175 LAXMIDHARBEHERA ()
34 BHAPUR OR-22-010-010-001/26245
(PATHARACHAKADA) 		2422010000NRG23170520220044453 17/05/2022 SANDYARANI PRADHAN 2422010WL0003441 SANDYARANI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562174 SANDYARANIPRADHAN ()
35 BHAPUR OR-22-010-010-001/26248
(PATHARACHAKADA) 		2422010000NRG23170520220044454 17/05/2022 BRUNDABAN MAHAKUD 2422010WL0003441 BRUNDABAN MAHAKUD 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562179 BRUNDABANMAHAKUD ()
36 BHAPUR OR-22-010-010-001/26283
(PATHARACHAKADA) 		2422010000NRG23170520220044462 17/05/2022 AMULI DALUA 2422010WL0003441 AMULI DALUA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562181 AMULIDALUA ()
37 BHAPUR OR-22-010-010-001/26283
(PATHARACHAKADA) 		2422010000NRG23170520220044461 17/05/2022 NARENDRA DALUA 2422010WL0003441 NARENDRA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562167 NARENDRADALUA ()
38 BHAPUR OR-22-010-010-001/26284
(PATHARACHAKADA) 		2422010000NRG23170520220044464 17/05/2022 LUSI BEHERA 2422010WL0003441 LUSI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562180 LUSIBEHERA ()
39 BHAPUR OR-22-010-010-001/26284
(PATHARACHAKADA) 		2422010000NRG23170520220044463 17/05/2022 MURALIDHAR BEHERA 2422010WL0003441 MURALIDHAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562168 MURALIDHARBEHERA ()
40 BHAPUR OR-22-010-010-001/28136
(PATHARACHAKADA) 		2422010000NRG23170520220044469 17/05/2022 KALANDI DALUA 2422010WL0003441 KALANDI DALUA 00654 IOBA0ROGB01 1332 1332 Rejected 26/05/2022 1595562166 No Such Account
41 BHAPUR OR-22-010-010-001/28136
(PATHARACHAKADA) 		2422010000NRG23170520220044470 17/05/2022 KALIKA DALUA 2422010WL0003441 KALIKA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562185 KALIKADALUA ()
42 BHAPUR OR-22-010-010-001/28138
(PATHARACHAKADA) 		2422010000NRG23170520220044471 17/05/2022 SUMITRA DALUA 2422010WL0003441 SUMITRA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562183 SUMITRADALUA ()
43 BHAPUR OR-22-010-010-001/28138
(PATHARACHAKADA) 		2422010000NRG23170520220044472 17/05/2022 SUMITRA DALUA 2422010WL0003441 SUMITRA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562184 SUMITRADALUA ()
44 BHAPUR OR-22-010-010-001/28139
(PATHARACHAKADA) 		2422010000NRG23170520220044473 17/05/2022 UDHAB DALUA 2422010WL0003441 UDHAB DALUA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562177 UDHABDALUA ()
45 BHAPUR OR-22-010-010-001/28139
(PATHARACHAKADA) 		2422010000NRG23170520220044474 17/05/2022 UDHAB DALUA 2422010WL0003441 UDHAB DALUA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562178 UDHABDALUA ()
46 BHAPUR OR-22-010-010-001/28178
(PATHARACHAKADA) 		2422010000NRG23170520220044478 17/05/2022 MRS SANTI DALUA 2422010WL0003441 MRS SANTI DALUA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562182 MRSSANTIDALUA ()
47 BHAPUR OR-22-010-010-001/28179
(PATHARACHAKADA) 		2422010000NRG23170520220044481 17/05/2022 DIPU DALUA 2422010WL0003441 DIPU DALUA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562173 DIPUDALUA ()
48 BHAPUR OR-22-010-010-001/28179
(PATHARACHAKADA) 		2422010000NRG23170520220044480 17/05/2022 GOURI DALUA 2422010WL0003441 GOURI DALUA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595562171 GOURIDALUA ()
SubTotal 26640 26640
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_170522FTO_128664 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_170522FTO_128664 Indian Overseas Bank IOBA0001173 BHAPUR 1332
3 BHAPUR OR2422010_170522FTO_128664 Punjab National Bank PUNB0099820 Padmabati 2664
4 BHAPUR OR2422010_170522FTO_128664 State Bank of India SBIN0012033 KHANDAPADA 5328
5 BHAPUR OR2422010_170522FTO_128664 State Bank of India SBIN0013602 BHAPUR 1332
6 BHAPUR OR2422010_170522FTO_128664 UCO Bank UCBA0000557 KANTILO 25308
7 BHAPUR OR2422010_170522FTO_128664 Odisha Gramya Bank IOBA0ROGB01 KANTILO 26640

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