Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:33 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_090323APB_FTO_1137106
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-22-010-009-001/26177
(RAKAMA) 		2422010000NRG23090320230413998 09/03/2023 PURENDRA SAHU 2422010WL026187 PURENDRA SAHU 00032 UTIB0002323 1332 1332 Processed 03/04/2023 0496467791 PURENDRA SAHU AXIS BANK(607153)
SubTotal 1332 1332
2 BHAPUR OR-22-010-009-001/22819
(RAKAMA) 		2422010000NRG23090320230413996 09/03/2023 GOLAKHA BIHARI SAHU 2422010WL026187 GOLAKHA BIHARI SAHU 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496467776 GOLAKHA BIHARI SAHOO INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-009-001/22819
(RAKAMA) 		2422010000NRG23090320230413997 09/03/2023 GOLAKHA BIHARI SAHU 2422010WL026187 GOLAKHA BIHARI SAHU 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496467777 MRS AMBIKA SAHOO STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-009-001/26273
(RAKAMA) 		2422010000NRG23090320230414003 09/03/2023 MALATI SAHOO 2422010WL026187 MALATI SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496467780 MALATI SAHOO INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-009-001/26273
(RAKAMA) 		2422010000NRG23090320230414002 09/03/2023 NABA KISHOR SAHOO 2422010WL026187 NABA KISHOR SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496467773 NABAKISHOR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHAPUR OR-22-010-009-001/26430
(RAKAMA) 		2422010000NRG23090320230414005 09/03/2023 DUSHASAN SAHOO 2422010WL026187 DUSHASAN SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496467782 DUSHASAN SAHOO . INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-009-002/22573
(RAKAMA) 		2422010000NRG23090320230414006 09/03/2023 Gadadhar Parida 2422010WL026187 Gadadhar Parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496467774 SUKANTI PARIDA PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-009-002/22573
(RAKAMA) 		2422010000NRG23090320230414007 09/03/2023 GADADHAR PARIDA 2422010WL026187 GADADHAR PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496467775 GADADHAR PARIDA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-009-002/23187
(RAKAMA) 		2422010000NRG23090320230414012 09/03/2023 BIJAY KUMAR RANA 2422010WL026187 BIJAY KUMAR RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496467779 BIJAYA KUMAR RANA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-009-002/26402
(RAKAMA) 		2422010000NRG23090320230414020 09/03/2023 ANUPAMA SAHOO 2422010WL026187 ANUPAMA SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496467781 ANUPAMA SAHOO INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-009-002/26426
(RAKAMA) 		2422010000NRG23090320230414022 09/03/2023 JHUNU BEHERA 2422010WL026187 JHUNU BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496467778 JHUNU BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
12 BHAPUR OR-22-010-009-001/22767
(RAKAMA) 		2422010000NRG23090320230413992 09/03/2023 ACHUTA NADA SAHU 2422010WL026187 ACHUTA NADA SAHU 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496467765 Santilata Sahoo PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-009-001/22782
(RAKAMA) 		2422010000NRG23090320230413993 09/03/2023 SABITRI SAHU 2422010WL026187 SABITRI SAHU 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496467764 SABITRI SAHOO PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-009-001/22791
(RAKAMA) 		2422010000NRG23090320230413994 09/03/2023 JAYANTI SAHU 2422010WL026187 JAYANTI SAHU 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0496467768 JAYANTI SAHOO W/O.RAJKISHORE ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-009-001/22814
(RAKAMA) 		2422010000NRG23090320230413995 09/03/2023 LOKANATA SAHU 2422010WL026187 LOKANATA SAHU 00354 PUNB0099820 1332 1332 Rejected 03/04/2023 0496467769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHAPUR OR-22-010-009-002/22574
(RAKAMA) 		2422010000NRG23090320230414008 09/03/2023 AKSHYA PARIDA 2422010WL026187 AKSHYA PARIDA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496467762 AKSHYA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAPUR OR-22-010-009-002/22719
(RAKAMA) 		2422010000NRG23090320230414009 09/03/2023 SARATA MAHARANA 2422010WL026187 SARATA MAHARANA 00354 PUNB0099820 1332 1332 Rejected 03/04/2023 0496467763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHAPUR OR-22-010-009-002/22736
(RAKAMA) 		2422010000NRG23090320230414010 09/03/2023 RABI SAHU 2422010WL026187 RABI SAHU 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496467770 Bichi Sahu PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-009-002/23191
(RAKAMA) 		2422010000NRG23090320230414015 09/03/2023 KANDURI RANA 2422010WL026187 KANDURI RANA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496467767 KANDURI RANA PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-009-002/23191
(RAKAMA) 		2422010000NRG23090320230414016 09/03/2023 PANU RANA 2422010WL026187 PANU RANA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496467771 BIJULI RANA PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-009-002/26334
(RAKAMA) 		2422010000NRG23090320230414017 09/03/2023 JANARDAN BEHERA 2422010WL026187 JANARDAN BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496467766 JANARDHAN BEHERA INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-009-002/26334
(RAKAMA) 		2422010000NRG23090320230414018 09/03/2023 RAMAMANI BEHERA 2422010WL026187 RAMAMANI BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496467772 RAMAMANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 14652 14652
23 BHAPUR OR-22-010-009-002/23189
(RAKAMA) 		2422010000NRG23090320230414013 09/03/2023 MANAGOBINDA RANA 2422010WL026187 MANAGOBINDA RANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496467783 MR MANAGOBINDA RANA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-009-002/23189
(RAKAMA) 		2422010000NRG23090320230414014 09/03/2023 MANAGOBINDA RANA 2422010WL026187 MANAGOBINDA RANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496467784 KUMUDINI RANA, RAKAMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
25 BHAPUR OR-22-010-009-001/26208-B
(RAKAMA) 		2422010000NRG23090320230414001 09/03/2023 Bijaya kumar sahoo 2422010WL026187 Bijaya kumar sahoo 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496467787 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-009-001/26208-B
(RAKAMA) 		2422010000NRG23090320230414000 09/03/2023 JULI SAHOO 2422010WL026187 JULI SAHOO 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496467788 MRS JULI SAHOO STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-009-002/26402
(RAKAMA) 		2422010000NRG23090320230414019 09/03/2023 BINOD BIHARI SAHU 2422010WL026187 BINOD BIHARI SAHU 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496467786 MR BINOD BIHARI SAHU STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-009-002/26403
(RAKAMA) 		2422010000NRG23090320230414021 09/03/2023 KUNA SAHOO 2422010WL026187 KUNA SAHOO 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496467785 MR KUNA SAHU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
29 BHAPUR OR-22-010-009-001/26377
(RAKAMA) 		2422010000NRG23090320230414004 09/03/2023 AKHILA BANDHU SAHOO 2422010WL026187 AKHILA BANDHU SAHOO 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496467790 BHARATI SAHOO INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-009-002/22736
(RAKAMA) 		2422010000NRG23090320230414011 09/03/2023 DEEPAK KUMAR SAHOO 2422010WL026187 DEEPAK KUMAR SAHOO 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496467789 MR DEEPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 BHAPUR OR-22-010-009-001/26177
(RAKAMA) 		2422010000NRG23090320230413999 09/03/2023 PURENDRA SAHOO 2422010WL026187 PURENDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496467761 ANJALI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_090323APB_FTO_1137106 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_090323APB_FTO_1137106 Indian Overseas Bank IOBA0001173 BHAPUR 13320
3 BHAPUR OR2422010_090323APB_FTO_1137106 Punjab National Bank PUNB0099820 Padmabati 14652
4 BHAPUR OR2422010_090323APB_FTO_1137106 State Bank of India SBIN0012033 KHANDAPADA 2664
5 BHAPUR OR2422010_090323APB_FTO_1137106 State Bank of India SBIN0012042 KALAPATHAR 5328
6 BHAPUR OR2422010_090323APB_FTO_1137106 State Bank of India SBIN0013602 BHAPUR 2664
7 BHAPUR OR2422010_090323APB_FTO_1137106 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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