Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:31 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_230622FTO_266689
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-22-010-015-003/26283
(PADMABATI) 		2422010000NRG23230620220167148 23/06/2022 PAPU PATRA 2422010WL0008682 PAPU PATRA 00045 BARB0RANICH 1332 1332 Processed 01/07/2022 2608799112 PAPUPATRA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-015-003/26290
(PADMABATI) 		2422010000NRG23230620220167150 23/06/2022 PABITRA KUMAR MUKUT 2422010WL0008682 PABITRA KUMAR MUKUT 00078 CNRB0002957 1332 1332 Processed 01/07/2022 2608799113 PABITRAKUMARMUKUT ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-015-003/26250
(PADMABATI) 		2422010000NRG23230620220167142 23/06/2022 DEEPAK KUMAR JENA 2422010WL0008682 DEEPAK KUMAR JENA 00078 CNRB0004136 1332 1332 Processed 01/07/2022 2608799114 DEEPAKKUMARJENA ()
SubTotal 1332 1332
4 BHAPUR OR-22-010-015-003/26236
(PADMABATI) 		2422010000NRG23230620220167135 23/06/2022 MINATI PATRA 2422010WL0008682 MINATI PATRA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799125 MINATIPATRA ()
5 BHAPUR OR-22-010-015-003/26236
(PADMABATI) 		2422010000NRG23230620220167134 23/06/2022 SANTOSH KUMAR PATRA 2422010WL0008682 SANTOSH KUMAR PATRA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799126 SANTOSHKUMARPATRA ()
6 BHAPUR OR-22-010-015-003/26238
(PADMABATI) 		2422010000NRG23230620220167138 23/06/2022 SUNITA PATRA 2422010WL0008682 SUNITA PATRA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799123 SUNITAPATRA ()
7 BHAPUR OR-22-010-015-003/26239
(PADMABATI) 		2422010000NRG23230620220167140 23/06/2022 GELI MUKUTA 2422010WL0008682 GELI MUKUTA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799119 GELIMUKUTA ()
8 BHAPUR OR-22-010-015-003/26239
(PADMABATI) 		2422010000NRG23230620220167139 23/06/2022 KAILASH MUKUTA 2422010WL0008682 KAILASH MUKUTA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799120 KAILASHMUKUTA ()
9 BHAPUR OR-22-010-015-003/26277
(PADMABATI) 		2422010000NRG23230620220167143 23/06/2022 DURYODHAN MAKUT 2422010WL0008682 DURYODHAN MAKUT 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799129 DURYODHANMAKUT ()
10 BHAPUR OR-22-010-015-003/26280
(PADMABATI) 		2422010000NRG23230620220167145 23/06/2022 SITARAM MAKUT 2422010WL0008682 SITARAM MAKUT 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799128 SITARAMMAKUT ()
11 BHAPUR OR-22-010-015-003/26281
(PADMABATI) 		2422010000NRG23230620220167146 23/06/2022 DUKHI SHYAM JENA 2422010WL0008682 DUKHI SHYAM JENA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799131 DUKHISHYAMJENA ()
12 BHAPUR OR-22-010-015-003/26282
(PADMABATI) 		2422010000NRG23230620220167147 23/06/2022 KESHAB MUKUT 2422010WL0008682 KESHAB MUKUT 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799127 KESHABMUKUT ()
13 BHAPUR OR-22-010-015-003/6715
(PADMABATI) 		2422010000NRG23230620220167151 23/06/2022 BINATI JENA 2422010WL0008682 BINATI JENA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799122 BINATIJENA ()
14 BHAPUR OR-22-010-015-003/6762
(PADMABATI) 		2422010000NRG23230620220167161 23/06/2022 PADMANAVA GURU 2422010WL0008682 PADMANAVA GURU 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799124 PADMANAVAGURU ()
15 BHAPUR OR-22-010-015-003/6783
(PADMABATI) 		2422010000NRG23230620220167166 23/06/2022 SURATHA PATRA 2422010WL0008682 SURATHA PATRA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799117 SURATHAPATRA ()
16 BHAPUR OR-22-010-015-003/6788
(PADMABATI) 		2422010000NRG23230620220167168 23/06/2022 NILAMANI PATRA 2422010WL0008682 NILAMANI PATRA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799118 NILAMANIPATRA ()
17 BHAPUR OR-22-010-015-003/6789
(PADMABATI) 		2422010000NRG23230620220167169 23/06/2022 KESHABA PATRA 2422010WL0008682 KESHABA PATRA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799115 KESHABAPATRA ()
18 BHAPUR OR-22-010-015-003/6790
(PADMABATI) 		2422010000NRG23230620220167172 23/06/2022 PRAMILA PATRA 2422010WL0008682 PRAMILA PATRA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799132 PRAMILAPATRA ()
19 BHAPUR OR-22-010-015-003/6807
(PADMABATI) 		2422010000NRG23230620220167175 23/06/2022 UDYA NATHA JENA 2422010WL0008682 UDYA NATHA JENA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799116 UDYANATHAJENA ()
20 BHAPUR OR-22-010-015-003/6828
(PADMABATI) 		2422010000NRG23230620220167179 23/06/2022 INDRAMANI JENA 2422010WL0008682 INDRAMANI JENA 00354 PUNB0099820 1332 1332 Processed 02/07/2022 2608799121 INDRAMANIJENA ()
21 BHAPUR OR-22-010-015-003/6828
(PADMABATI) 		2422010000NRG23230620220167180 23/06/2022 KAMALA JENA 2422010WL0008682 KAMALA JENA 00354 PUNB0099820 1332 1332 Rejected 01/07/2022 2608799130 No Such Account
SubTotal 23976 23976
22 BHAPUR OR-22-010-015-003/26249
(PADMABATI) 		2422010000NRG23230620220167141 23/06/2022 SAROJINI JENA 2422010WL0008682 SAROJINI JENA 00415 SBIN0007188 1332 1332 Processed 01/07/2022 2608799133 MRS SAROJINI JENA ()
SubTotal 1332 1332
23 BHAPUR OR-22-010-015-003/26278
(PADMABATI) 		2422010000NRG23230620220167144 23/06/2022 ASHOK KUMAR JENA 2422010WL0008682 ASHOK KUMAR JENA 00415 SBIN0012033 1332 1332 Processed 01/07/2022 2608799134 MR ASHOK KUMAR JENA ()
SubTotal 1332 1332
24 BHAPUR OR-22-010-015-003/26286
(PADMABATI) 		2422010000NRG23230620220167149 23/06/2022 DILLIP KUMAR JENA 2422010WL0008682 DILLIP KUMAR JENA 00415 SBIN0013602 1332 1332 Processed 01/07/2022 2608799135 MR DILLIP KUMAR JENA ()
SubTotal 1332 1332
25 BHAPUR OR-22-010-015-003/6737
(PADMABATI) 		2422010000NRG23230620220167153 23/06/2022 GUMA JENA 2422010WL0008682 GUMA JENA 00462 UCBA0000557 1332 1332 Processed 01/07/2022 2608799137 GUMA JENA ()
26 BHAPUR OR-22-010-015-003/6815
(PADMABATI) 		2422010000NRG23230620220167176 23/06/2022 BHRAMARBAR MALIK 2422010WL0008682 BHRAMARBAR MALIK 00462 UCBA0000557 1332 1332 Processed 01/07/2022 2608799136 BHRAMARBAR MALLIK ()
SubTotal 2664 2664
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_230622FTO_266689 Bank of Baroda BARB0RANICH Ranichelii 1332
2 BHAPUR OR2422010_230622FTO_266689 Canara Bank CNRB0002957 I C M R , BHUBANESHWAR 1332
3 BHAPUR OR2422010_230622FTO_266689 Canara Bank CNRB0004136 KALAPATHAR 1332
4 BHAPUR OR2422010_230622FTO_266689 Punjab National Bank PUNB0099820 Padmabati 23976
5 BHAPUR OR2422010_230622FTO_266689 State Bank of India SBIN0007188 RAJPATH EVENING BR, BHUBANESWAR 1332
6 BHAPUR OR2422010_230622FTO_266689 State Bank of India SBIN0012033 KHANDAPADA 1332
7 BHAPUR OR2422010_230622FTO_266689 State Bank of India SBIN0013602 BHAPUR 1332
8 BHAPUR OR2422010_230622FTO_266689 UCO Bank UCBA0000557 KANTILO 2664

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