Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_090123APB_FTO_999293
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-22-010-019-001/26335796
(FATEGARH) 		2422010000NRG23090120230344269 09/01/2023 PABITRA KUMAR SAHOO 2422010WL0022992 PABITRA KUMAR SAHOO 00032 UTIB0002323 1332 1332 Processed 24/02/2023 9121279204 PABITRA KUMAR SAHOO AXIS BANK(607153)
SubTotal 1332 1332
2 BHAPUR OR-22-010-019-001/10712
(FATEGARH) 		2422010000NRG23090120230344215 09/01/2023 MANJULATA SAHOO 2422010WL0022992 MANJULATA SAHOO 00048 BKID0005550 1332 1332 Processed 24/02/2023 9121279203 MANJULA SAHOO BANK OF INDIA(508505)
SubTotal 1332 1332
3 BHAPUR OR-22-010-019-001/10988
(FATEGARH) 		2422010000NRG23090120230344237 09/01/2023 SWARNALATA PANIGRAHI 2422010WL0022992 SWARNALATA PANIGRAHI 00078 CNRB0004136 1332 1332 Processed 25/02/2023 9121279202 SWARNAMAYEE PANIGRAHI, ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
4 BHAPUR OR-22-010-019-001/10363
(FATEGARH) 		2422010000NRG23090120230344208 09/01/2023 MADHAB RANA 2422010WL0022992 MADHAB RANA 00177 IOBA0001173 1332 1332 Processed 25/02/2023 9121279193 MADHABA RANA. ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-019-001/11033
(FATEGARH) 		2422010000NRG23090120230344245 09/01/2023 PURNACHANDRA MOHAPATRA 2422010WL0022992 PURNACHANDRA MOHAPATRA 00177 IOBA0001173 1332 1332 Processed 25/02/2023 9121279192 GOLARANI MOHAPATRA ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-019-001/263384
(FATEGARH) 		2422010000NRG23090120230344273 09/01/2023 SUCHITRA SAHOO 2422010WL0022992 SUCHITRA SAHOO 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121279194 SUCHITRA SAHOO CANARA BANK(508532)
SubTotal 3996 3996
7 BHAPUR OR-22-010-019-001/10195
(FATEGARH) 		2422010000NRG23090120230344202 09/01/2023 GANESH PANDA 2422010WL0022992 GANESH PANDA 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9121279200 MRS KUNI PANDA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-019-001/10741
(FATEGARH) 		2422010000NRG23090120230344217 09/01/2023 DHANESWAR MAHARANA 2422010WL0022992 DHANESWAR MAHARANA 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9121279197 DHANESWAR MAHARANA ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-019-001/10741
(FATEGARH) 		2422010000NRG23090120230344218 09/01/2023 DHANESWAR MAHARANA 2422010WL0022992 DHANESWAR MAHARANA 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9121279198 MRS BIMALA MAHARANA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-019-001/263237
(FATEGARH) 		2422010000NRG23090120230344258 09/01/2023 DEEPAK KUMAR SAHOO 2422010WL0022992 DEEPAK KUMAR SAHOO 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9121279196 MR DEEPAK RANJAN SAHOO STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-019-001/263258
(FATEGARH) 		2422010000NRG23090120230344259 09/01/2023 SADANANDA SAHOO 2422010WL0022992 SADANANDA SAHOO 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9121279199 SADANANDA SAHOO ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-019-001/263476
(FATEGARH) 		2422010000NRG23090120230344276 09/01/2023 ANIL KUMAR SAHOO 2422010WL0022992 ANIL KUMAR SAHOO 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9121279195 MR ANIL KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 7992 7992
13 BHAPUR OR-22-010-019-001/26335789
(FATEGARH) 		2422010000NRG23090120230344268 09/01/2023 SWARNALATA MOHAPATRA 2422010WL0022992 SWARNALATA MOHAPATRA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9121279201 SWARNALATA NAYAK BANK OF INDIA(508505)
SubTotal 1332 1332
14 BHAPUR OR-22-010-019-001/10246
(FATEGARH) 		2422010000NRG23090120230344203 09/01/2023 PURANDAR RANA 2422010WL0022992 PURANDAR RANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279165 PURANDAR RANA ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-001/10247
(FATEGARH) 		2422010000NRG23090120230344206 09/01/2023 PABITRA KUMAR SAHOO 2422010WL0022992 PABITRA KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279148 PABITRA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-019-001/10247
(FATEGARH) 		2422010000NRG23090120230344205 09/01/2023 PURNACHANDRA SAHOO 2422010WL0022992 PURNACHANDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279150 PURNABASI SAHOO CANARA BANK(508532)
17 BHAPUR OR-22-010-019-001/10330
(FATEGARH) 		2422010000NRG23090120230344207 09/01/2023 SADHU CHARAN RANA 2422010WL0022992 SADHU CHARAN RANA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279183 MRS NARMADA RANA STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-019-001/10589
(FATEGARH) 		2422010000NRG23090120230344210 09/01/2023 HEMALATA SAHOO 2422010WL0022992 HEMALATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279178 HEMALATA SAHOO ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-001/10589
(FATEGARH) 		2422010000NRG23090120230344209 09/01/2023 SAHADEB SAHOO 2422010WL0022992 SAHADEB SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279145 SAHADEB SAHOO ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-001/10641
(FATEGARH) 		2422010000NRG23090120230344211 09/01/2023 CHARAN SETHI 2422010WL0022992 CHARAN SETHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279167 CHARAN SETHI ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-019-001/10641
(FATEGARH) 		2422010000NRG23090120230344212 09/01/2023 CHARAN SETHI 2422010WL0022992 CHARAN SETHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279168 INDU SETHI W/0-CHARAN SETHI ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-019-001/10773
(FATEGARH) 		2422010000NRG23090120230344219 09/01/2023 GOPINATH RANA 2422010WL0022992 GOPINATH RANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279163 GOPINATH RANA ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-019-001/10773
(FATEGARH) 		2422010000NRG23090120230344220 09/01/2023 GOPINATH RANA 2422010WL0022992 GOPINATH RANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279164 KAMALA RANA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-001/10775
(FATEGARH) 		2422010000NRG23090120230344222 09/01/2023 CHITARANJAN SAHOO 2422010WL0022992 CHITARANJAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279157 RAJANI SAHOO ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-019-001/10776
(FATEGARH) 		2422010000NRG23090120230344223 09/01/2023 JAGARNATH SAHOO 2422010WL0022992 JAGARNATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279158 JAGANNATH SHAOO ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-001/10776
(FATEGARH) 		2422010000NRG23090120230344224 09/01/2023 JAGARNATH SAHOO 2422010WL0022992 JAGARNATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279159 TILOTTAMA SAHOO ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-001/10776
(FATEGARH) 		2422010000NRG23090120230344225 09/01/2023 JAGARNATH SAHOO 2422010WL0022992 JAGARNATH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279160 RATNAKAR SAHOO INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-019-001/10781
(FATEGARH) 		2422010000NRG23090120230344226 09/01/2023 ANANDA BEHERA 2422010WL0022992 ANANDA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279169 ANANDA BEHERA ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-001/10781
(FATEGARH) 		2422010000NRG23090120230344227 09/01/2023 SANJU BEHERA 2422010WL0022992 SANJU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279174 SANJU BEHERA.W/O-ANANDA BEHERA ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-001/10788
(FATEGARH) 		2422010000NRG23090120230344228 09/01/2023 DASARATHI BEHERA 2422010WL0022992 DASARATHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279166 DASARATHI BEHERA ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-019-001/10788
(FATEGARH) 		2422010000NRG23090120230344229 09/01/2023 USHA BEHERA 2422010WL0022992 USHA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279186 OSHA BEHERA ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-019-001/10878
(FATEGARH) 		2422010000NRG23090120230344232 09/01/2023 AKHILA DAS 2422010WL0022992 AKHILA DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279152 AKHILANATH DAS INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-019-001/10878
(FATEGARH) 		2422010000NRG23090120230344233 09/01/2023 CHHABI DAS 2422010WL0022992 CHHABI DAS 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279173 CHHABI DAS.W/O-AKHILA DAS ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-001/10953
(FATEGARH) 		2422010000NRG23090120230344235 09/01/2023 GANGADHAR SAHU 2422010WL0022992 GANGADHAR SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279147 MRS SUSHAMA SAHOO STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-019-001/10988
(FATEGARH) 		2422010000NRG23090120230344236 09/01/2023 SARAT CH. PANIGRAHI 2422010WL0022992 SARAT CH. PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279146 SARATA CHANDRA PANIGRAHI CANARA BANK(508532)
36 BHAPUR OR-22-010-019-001/10993
(FATEGARH) 		2422010000NRG23090120230344240 09/01/2023 KAMADEV PANIGRAHI 2422010WL0022992 KAMADEV PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279149 KAMDEV PANIGRAHI ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-001/11009
(FATEGARH) 		2422010000NRG23090120230344242 09/01/2023 DEBARAJ SAHU 2422010WL0022992 DEBARAJ SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279161 DEBARAJ SAHOO & JHARI SAHOO ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-019-001/11009
(FATEGARH) 		2422010000NRG23090120230344243 09/01/2023 DEBARAJ SAHU 2422010WL0022992 DEBARAJ SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279162 ABAKASH SAHOO ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-001/11054
(FATEGARH) 		2422010000NRG23090120230344246 09/01/2023 BISWANATH BEHERA 2422010WL0022992 BISWANATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279153 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-019-001/11068
(FATEGARH) 		2422010000NRG23090120230344249 09/01/2023 PRAVATI PANIGRAHI 2422010WL0022992 PRAVATI PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279177 PRAVATI PANIGRAHI ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-019-001/263194
(FATEGARH) 		2422010000NRG23090120230344251 09/01/2023 MINATI NAYAK 2422010WL0022992 MINATI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279191 MINATI NAYAK ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-019-001/263208
(FATEGARH) 		2422010000NRG23090120230344252 09/01/2023 KISHORE MOHAPTRA 2422010WL0022992 KISHORE MOHAPTRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279182 KISHORE MAHAPATRA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-019-001/263208
(FATEGARH) 		2422010000NRG23090120230344253 09/01/2023 PRATIMA MOHAPATRA 2422010WL0022992 PRATIMA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279188 PRATIMA MAHAPATRA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-019-001/263218
(FATEGARH) 		2422010000NRG23090120230344254 09/01/2023 KRUPASINDHU SAHOO 2422010WL0022992 KRUPASINDHU SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279151 KRUPASINDHU SAHOO STATE BANK OF INDIA(508548)
45 BHAPUR OR-22-010-019-001/263332
(FATEGARH) 		2422010000NRG23090120230344262 09/01/2023 PURNA CHANDRA MOHARANA 2422010WL0022992 PURNA CHANDRA MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279184 PURNACHANDRA MAHARANA ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-019-001/26335786
(FATEGARH) 		2422010000NRG23090120230344264 09/01/2023 BISWANATH MOHAPATRA 2422010WL0022992 BISWANATH MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279155 BISWANATH MOHAPATRA ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-019-001/26335786
(FATEGARH) 		2422010000NRG23090120230344265 09/01/2023 BISWANATH MOHAPATRA 2422010WL0022992 BISWANATH MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279156 JYOSTNARANI MOHAPATR-LAKHMIDHAR MOHAPAT ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-019-001/26335788
(FATEGARH) 		2422010000NRG23090120230344266 09/01/2023 SUSAMA MOHAPATRA 2422010WL0022992 SUSAMA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279176 SUSHAMA MAHAPATRA ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-019-001/26335789
(FATEGARH) 		2422010000NRG23090120230344267 09/01/2023 GANESH MOHAPATRA 2422010WL0022992 GANESH MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279189 MR GANESH MAHAPATRA STATE BANK OF INDIA(508548)
50 BHAPUR OR-22-010-019-001/26335796
(FATEGARH) 		2422010000NRG23090120230344270 09/01/2023 LAXMIPRIYA SAHOO 2422010WL0022992 LAXMIPRIYA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279172 LAXMI PRIYA SAHOO ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-019-001/263369
(FATEGARH) 		2422010000NRG23090120230344271 09/01/2023 BASANTA KUMAR DAS 2422010WL0022992 BASANTA KUMAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279180 BASANT KUMAR DASH ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-019-001/263369
(FATEGARH) 		2422010000NRG23090120230344272 09/01/2023 BASANTA KUMAR DAS 2422010WL0022992 BASANTA KUMAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279181 PRABASINI PANIGRAHI INDIAN OVERSEAS BANK(508541)
53 BHAPUR OR-22-010-019-001/263417
(FATEGARH) 		2422010000NRG23090120230344274 09/01/2023 SANDHYARANI MOHAPATRA 2422010WL0022992 SANDHYARANI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279154 SANDHYA RANI MAHAPATRA ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-019-001/263476
(FATEGARH) 		2422010000NRG23090120230344277 09/01/2023 SANDHYARANI SAHOO 2422010WL0022992 SANDHYARANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279187 SANDHYARANI SAHOO ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-019-001/263479
(FATEGARH) 		2422010000NRG23090120230344279 09/01/2023 SANTOSH KU MOHAPATRA 2422010WL0022992 SANTOSH KU MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279175 LIJA MOHAPATRA ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-019-001/263481
(FATEGARH) 		2422010000NRG23090120230344280 09/01/2023 Bapuni rana 2422010WL0022992 Bapuni rana 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279185 BAPUNI RANA ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-019-001/2635468
(FATEGARH) 		2422010000NRG23090120230344282 09/01/2023 SASMITA SAHOO 2422010WL0022992 SASMITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279190 SASHMITA SAHOO ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-019-001/2635532
(FATEGARH) 		2422010000NRG23090120230344283 09/01/2023 KHUKUNA SAHOO 2422010WL0022992 KHUKUNA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279171 KHUKUNA SAHOO ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-019-001/2635532
(FATEGARH) 		2422010000NRG23090120230344284 09/01/2023 NIRUPAMA SAHOO 2422010WL0022992 NIRUPAMA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9121279179 NIRUPAMA SAHOO W/O.KHUKUNA SAHOO ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-019-001/47-A
(FATEGARH) 		2422010000NRG23090120230344285 09/01/2023 SANJAYA KUMAR PANIGRAHI 2422010WL0022992 SANJAYA KUMAR PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121279170 SANJAY PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62604 62604
Total 79920 79920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_090123APB_FTO_999293 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_090123APB_FTO_999293 Bank of India BKID0005550 BHUBANESHWAR 1332
3 BHAPUR OR2422010_090123APB_FTO_999293 Canara Bank CNRB0004136 KALAPATHAR 1332
4 BHAPUR OR2422010_090123APB_FTO_999293 Indian Overseas Bank IOBA0001173 BHAPUR 3996
5 BHAPUR OR2422010_090123APB_FTO_999293 State Bank of India SBIN0012042 KALAPATHAR 7992
6 BHAPUR OR2422010_090123APB_FTO_999293 State Bank of India SBIN0013602 BHAPUR 1332
7 BHAPUR OR2422010_090123APB_FTO_999293 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 62604

Download In Excel