Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220323APB_FTO_1172201
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-22-010-003-005/10012
(KARABARA) 		2422010000NRG23220320230435274 22/03/2023 MARKANDA SWAIN 2422010WL027103 MARKANDA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265399 MARKANDA SWAIN ODISHA GRAMYA BANK(607060)
2 BHAPUR OR-22-010-003-005/10012
(KARABARA) 		2422010000NRG23220320230435275 22/03/2023 MARKANDA SWAIN 2422010WL027103 MARKANDA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265400 NALINI SWAIN ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-003-005/10017
(KARABARA) 		2422010000NRG23220320230435276 22/03/2023 MADANA SWAEI 2422010WL027103 MADANA SWAEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265398 MADAN SWAIN S/O.DUKHEI SWAIN ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-003-005/10017
(KARABARA) 		2422010000NRG23220320230435277 22/03/2023 SMUMITRA SWAEI 2422010WL027103 SMUMITRA SWAEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265413 SUMITRA SWAIN ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-003-005/10025
(KARABARA) 		2422010000NRG23220320230435278 22/03/2023 SANSARI BARIKA 2422010WL027103 SANSARI BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265396 SANSARI BARIK S/O.PABANI ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-003-005/10025
(KARABARA) 		2422010000NRG23220320230435279 22/03/2023 SANSARI BARIKA 2422010WL027103 SANSARI BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265397 BISHIKA BARIK ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-003-005/10050
(KARABARA) 		2422010000NRG23220320230435280 22/03/2023 BINODINI SWAEI 2422010WL027103 BINODINI SWAEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265420 PRAVAT SWAIN ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-005/10050
(KARABARA) 		2422010000NRG23220320230435281 22/03/2023 BINODINI SWAEI 2422010WL027103 BINODINI SWAEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496265421 Binodini Swain BANK OF BARODA(606985)
9 BHAPUR OR-22-010-003-005/10096
(KARABARA) 		2422010000NRG23220320230435282 22/03/2023 SANJUKTA JENA 2422010WL027103 SANJUKTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265416 DAYANIDHI JENA S/O.MANDALA ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-003-005/10096
(KARABARA) 		2422010000NRG23220320230435283 22/03/2023 SANJUKTA JENA 2422010WL027103 SANJUKTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265417 SANJUKTA JENA ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-003-005/10097
(KARABARA) 		2422010000NRG23220320230435285 22/03/2023 BIJAYA DALEI 2422010WL027103 BIJAYA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265407 BIJAYA DALEI, S/O- DANARDAN DALEI ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-005/10097
(KARABARA) 		2422010000NRG23220320230435284 22/03/2023 DARNARDANA DALEI 2422010WL027103 DARNARDANA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265380 JANARDAN DALEI ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-003-005/10113
(KARABARA) 		2422010000NRG23220320230435287 22/03/2023 BHASKAR BEHERA 2422010WL027103 BHASKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265412 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-005/10113
(KARABARA) 		2422010000NRG23220320230435286 22/03/2023 PRAFULA KUMAR BEHERA 2422010WL027103 PRAFULA KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265404 PRAFULLA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-005/10120
(KARABARA) 		2422010000NRG23220320230435288 22/03/2023 MADHUSUDANA SWAEI 2422010WL027103 MADHUSUDANA SWAEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265388 MADHUSUDAN SWAIN ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-005/10121
(KARABARA) 		2422010000NRG23220320230435289 22/03/2023 MAYADHARA BEHERA 2422010WL027103 MAYADHARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265389 MAYADHAR BEHERA ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-005/10121
(KARABARA) 		2422010000NRG23220320230435290 22/03/2023 MAYADHARA BEHERA 2422010WL027103 MAYADHARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265390 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-005/10136
(KARABARA) 		2422010000NRG23220320230435291 22/03/2023 HATA SAHOO 2422010WL027103 HATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496265381 HATANATH SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
19 BHAPUR OR-22-010-003-005/10136
(KARABARA) 		2422010000NRG23220320230435292 22/03/2023 HATA SAHOO 2422010WL027103 HATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265414 SAMBARI SAHOO, ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-005/10136
(KARABARA) 		2422010000NRG23220320230435293 22/03/2023 HATA SAHOO 2422010WL027103 HATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496265382 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-003-005/26187
(KARABARA) 		2422010000NRG23220320230435295 22/03/2023 CHITRAMANI SAHOO 2422010WL027103 CHITRAMANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265385 CHITRAMANI SAHOO ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-005/26187
(KARABARA) 		2422010000NRG23220320230435294 22/03/2023 GANESH SAHOO 2422010WL027103 GANESH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265408 GANESH SAHOO, S/O- NILAMANI SAHOO ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-005/262394
(KARABARA) 		2422010000NRG23220320230435296 22/03/2023 DASARATHI BEHERA 2422010WL027103 DASARATHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265415 DASHARATHI BEHERA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-005/262394
(KARABARA) 		2422010000NRG23220320230435297 22/03/2023 MAMATA BEHERA 2422010WL027103 MAMATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265391 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-005/262414
(KARABARA) 		2422010000NRG23220320230435299 22/03/2023 LINGARAJ BEHERA 2422010WL027103 LINGARAJ BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265377 LINGARAJ BEHERA ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-005/262414
(KARABARA) 		2422010000NRG23220320230435298 22/03/2023 REBATI BEHERA 2422010WL027103 REBATI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265395 REBATI BEHERA ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-005/262451
(KARABARA) 		2422010000NRG23220320230435300 22/03/2023 SUDAM CHARAN BEHERA 2422010WL027103 SUDAM CHARAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265418 SUDAM CHARAN BEHERA ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-005/262451
(KARABARA) 		2422010000NRG23220320230435301 22/03/2023 SUDAM CHARAN BEHERA 2422010WL027103 SUDAM CHARAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496265419 SUSAMA BEHERA W/O- SUDAM CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
29 BHAPUR OR-22-010-003-005/262595
(KARABARA) 		2422010000NRG23220320230435302 22/03/2023 JYOTSNARANI SWAIN 2422010WL027103 JYOTSNARANI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265394 JYOSNARANI SWAIN ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-005/262600
(KARABARA) 		2422010000NRG23220320230435303 22/03/2023 LIZA BISWAL 2422010WL027103 LIZA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496265410 MAYADHAR SAHOO PUNJAB NATIONAL BANK(508568)
31 BHAPUR OR-22-010-003-005/262600
(KARABARA) 		2422010000NRG23220320230435304 22/03/2023 LIZA BISWAL 2422010WL027103 LIZA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265411 LIZA BISWAL ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-005/262606
(KARABARA) 		2422010000NRG23220320230435306 22/03/2023 BINAPANI SAHOO 2422010WL027103 BINAPANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265405 BINAPANI SAHOO, W/O MURALIDHAR SAHOO ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-003-005/262606
(KARABARA) 		2422010000NRG23220320230435305 22/03/2023 MURALIDHAR SAHOO 2422010WL027103 MURALIDHAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265406 MURALI DHARA SAHOO ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-005/26287
(KARABARA) 		2422010000NRG23220320230435307 22/03/2023 RINA SWAIN 2422010WL027103 RINA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496265383 RINA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHAPUR OR-22-010-003-005/26322
(KARABARA) 		2422010000NRG23220320230435308 22/03/2023 DILLIP KUMAR ROUT 2422010WL027103 DILLIP KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265386 DILLIP KUMAR ROUT ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-005/26322
(KARABARA) 		2422010000NRG23220320230435309 22/03/2023 DILLIP KUMAR ROUT 2422010WL027103 DILLIP KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265387 JINU ROUT ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-005/9862
(KARABARA) 		2422010000NRG23220320230435310 22/03/2023 RABINDRA KU JENA 2422010WL027103 RABINDRA KU JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496265401 RABINDRA KUMAR JENA INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-003-005/9862
(KARABARA) 		2422010000NRG23220320230435311 22/03/2023 RABINDRA KU JENA 2422010WL027103 RABINDRA KU JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265402 KAINPHULA JENA ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-005/9862
(KARABARA) 		2422010000NRG23220320230435312 22/03/2023 RABINDRA KU JENA 2422010WL027103 RABINDRA KU JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496265403 MR SAMIR KUMAR JENA STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-003-005/9889
(KARABARA) 		2422010000NRG23220320230435313 22/03/2023 GOPINATH BEHERA 2422010WL027103 GOPINATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265392 GOPINATH BEHERA S/OKAPILA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-003-005/9889
(KARABARA) 		2422010000NRG23220320230435314 22/03/2023 GOPINATH BEHERA 2422010WL027103 GOPINATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265393 GUREI BEHERA ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-005/9927
(KARABARA) 		2422010000NRG23220320230435315 22/03/2023 RAMAMANI MOHANTY 2422010WL027103 RAMAMANI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265409 RAMAMANI MOHANTY, D/O-SUDARSHAN SAHOO ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-005/9927
(KARABARA) 		2422010000NRG23220320230435317 22/03/2023 RANJAN KR. MOHANTY 2422010WL027103 RANJAN KR. MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265422 RANJAN KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-005/9927
(KARABARA) 		2422010000NRG23220320230435316 22/03/2023 TAPASWINI MOHANTY 2422010WL027103 TAPASWINI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496265384 TAPASWINI MOHANTY BANK OF INDIA(508505)
45 BHAPUR OR-22-010-003-005/9980
(KARABARA) 		2422010000NRG23220320230435318 22/03/2023 PHAKIRA BEHERA 2422010WL027103 PHAKIRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496265378 FAKIR CHARANA BEHARA PARBATI BEHERA STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-003-005/9980
(KARABARA) 		2422010000NRG23220320230435319 22/03/2023 PHAKIRA BEHERA 2422010WL027103 PHAKIRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496265379 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 61272 61272
Total 61272 61272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_220323APB_FTO_1172201 Odisha Gramya Bank IOBA0ROGB01 KARBAR 61272

Download In Excel