Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:27 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_010323APB_FTO_1123808
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-22-010-017-002/21159
(DHANCHANAGADA) 		2422010000NRG23010320230402391 01/03/2023 GADADHAR DHAL 2422010WL025667 GADADHAR DHAL 00048 BKID0005581 1332 1332 Processed 03/04/2023 0497200043 MR GADADHAR DHAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHAPUR OR-22-010-017-002/21028
(DHANCHANAGADA) 		2422010000NRG23010320230402387 01/03/2023 RASMITA BARIK 2422010WL025667 RASMITA BARIK 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0497200036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
3 BHAPUR OR-22-010-017-002/20975
(DHANCHANAGADA) 		2422010000NRG23010320230402382 01/03/2023 CHHETA JALA 2422010WL025667 CHHETA JALA 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0497200041 MR CHHETA JAL STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-017-002/20982
(DHANCHANAGADA) 		2422010000NRG23010320230402383 01/03/2023 UDHABA DHAL 2422010WL025667 UDHABA DHAL 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0497200040 SULOCHANA DHAL UCO BANK(607066)
5 BHAPUR OR-22-010-017-002/20996
(DHANCHANAGADA) 		2422010000NRG23010320230402384 01/03/2023 SADANANDA DHALA 2422010WL025667 SADANANDA DHALA 00415 SBIN0012033 1554 1554 Processed 03/04/2023 0497200037 MR SOMANATH DHAL STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-017-002/21001
(DHANCHANAGADA) 		2422010000NRG23010320230402386 01/03/2023 BHAGIRATHI JAL 2422010WL025667 BHAGIRATHI JAL 00415 SBIN0012033 1554 1554 Rejected 03/04/2023 0497200038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHAPUR OR-22-010-017-002/21057
(DHANCHANAGADA) 		2422010000NRG23010320230402389 01/03/2023 DWIJA MAKUTA 2422010WL025667 DWIJA MAKUTA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497200042 MR DIJA MAKUT STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-017-002/21130
(DHANCHANAGADA) 		2422010000NRG23010320230402390 01/03/2023 PANKAJA BEHERA 2422010WL025667 PANKAJA BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497200039 PANKAJ BEHERA UCO BANK(607066)
SubTotal 8880 8880
9 BHAPUR OR-22-010-017-002/20938
(DHANCHANAGADA) 		2422010000NRG23010320230402381 01/03/2023 UTTAM BISWAL 2422010WL025667 UTTAM BISWAL 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0497200033 MR BULU BISWAL STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-017-002/20997
(DHANCHANAGADA) 		2422010000NRG23010320230402385 01/03/2023 BIMALA BARIK 2422010WL025667 BIMALA BARIK 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0497200034 BIMALA BARIK UCO BANK(607066)
11 BHAPUR OR-22-010-017-002/21054
(DHANCHANAGADA) 		2422010000NRG23010320230402388 01/03/2023 TINA BARIK 2422010WL025667 TINA BARIK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497200035 REENA BARIK BANK OF BARODA(606985)
SubTotal 4440 4440
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_010323APB_FTO_1123808 Bank of India BKID0005581 NAYAGARH BRANCH 1332
2 BHAPUR OR2422010_010323APB_FTO_1123808 Indian Overseas Bank IOBA0001173 BHAPUR 1332
3 BHAPUR OR2422010_010323APB_FTO_1123808 State Bank of India SBIN0012033 KHANDAPADA 8880
4 BHAPUR OR2422010_010323APB_FTO_1123808 UCO Bank UCBA0000557 KANTILO 4440

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