Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:29 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010017_200323APB_FTO_1166398
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-22-010-017-005/20660
(DHANCHANAGADA) 		2422010000NRG23200320230433067 20/03/2023 SUBALA SWAIN 2422010WL027014 SUBALA SWAIN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496397040 MR SUBAL SWAIN STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-017-005/20660
(DHANCHANAGADA) 		2422010000NRG23200320230433068 20/03/2023 SUBALA SWAIN 2422010WL027014 SUBALA SWAIN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496397039 AHALYA SWAIN UCO BANK(607066)
3 BHAPUR OR-22-010-017-005/20701
(DHANCHANAGADA) 		2422010000NRG23200320230433069 20/03/2023 LAXMAN BARAD 2422010WL027014 LAXMAN BARAD 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496397042 LAXMAN BARAD UCO BANK(607066)
4 BHAPUR OR-22-010-017-005/20701
(DHANCHANAGADA) 		2422010000NRG23200320230433070 20/03/2023 LAXMAN BARAD 2422010WL027014 LAXMAN BARAD 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496397041 NIASI BARAD UCO BANK(607066)
5 BHAPUR OR-22-010-017-005/20759
(DHANCHANAGADA) 		2422010000NRG23200320230433073 20/03/2023 UCHHAB NAYAK 2422010WL027014 UCHHAB NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496397035 NIASI NAYAK UCO BANK(607066)
6 BHAPUR OR-22-010-017-005/20788
(DHANCHANAGADA) 		2422010000NRG23200320230433074 20/03/2023 DINABANDHU JENA 2422010WL027014 DINABANDHU JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496397036 MR DINABANDHU JENA STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-017-005/20800
(DHANCHANAGADA) 		2422010000NRG23200320230433075 20/03/2023 SAROJ KUMAR SWAIN 2422010WL027014 SAROJ KUMAR SWAIN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496397038 MR SAROJ SWAIN STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-017-005/20800
(DHANCHANAGADA) 		2422010000NRG23200320230433076 20/03/2023 SAROJ KUMAR SWAIN 2422010WL027014 SAROJ KUMAR SWAIN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496397037 SUBARNNA SWAIN UCO BANK(607066)
9 BHAPUR OR-22-010-017-005/20828
(DHANCHANAGADA) 		2422010000NRG23200320230433080 20/03/2023 SANJUTKA NAYAK 2422010WL027014 SANJUTKA NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496397034 SANJUKTA NAYAK UCO BANK(607066)
SubTotal 11988 11988
10 BHAPUR OR-22-010-017-005/20727
(DHANCHANAGADA) 		2422010000NRG23200320230433071 20/03/2023 SUBANI MOHANTY 2422010WL027014 SUBANI MOHANTY 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496397030 JADU MOHANTY UCO BANK(607066)
11 BHAPUR OR-22-010-017-005/20727
(DHANCHANAGADA) 		2422010000NRG23200320230433072 20/03/2023 SUBANI MOHANTY 2422010WL027014 SUBANI MOHANTY 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496397031 SUBANI MOHANTY UCO BANK(607066)
12 BHAPUR OR-22-010-017-005/20813
(DHANCHANAGADA) 		2422010000NRG23200320230433077 20/03/2023 CHARAN MOHANTY 2422010WL027014 CHARAN MOHANTY 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496397044 CHARANA MOHANTY UCO BANK(607066)
13 BHAPUR OR-22-010-017-005/20819
(DHANCHANAGADA) 		2422010000NRG23200320230433078 20/03/2023 SURENDRA MOHANTY 2422010WL027014 SURENDRA MOHANTY 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496397043 SURENDRA MOHANTY UCO BANK(607066)
14 BHAPUR OR-22-010-017-005/20828
(DHANCHANAGADA) 		2422010000NRG23200320230433079 20/03/2023 ABINASH NAYAK 2422010WL027014 ABINASH NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496397047 BALABHADRA NAYAK UCO BANK(607066)
15 BHAPUR OR-22-010-017-005/20829
(DHANCHANAGADA) 		2422010000NRG23200320230433081 20/03/2023 BIRABAR A SWAIN 2422010WL027014 BIRABAR A SWAIN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496397032 KALANDI SWAIN UCO BANK(607066)
16 BHAPUR OR-22-010-017-005/20829
(DHANCHANAGADA) 		2422010000NRG23200320230433082 20/03/2023 BIRABARA SWAIN 2422010WL027014 BIRABARA SWAIN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496397033 SABITA SWAIN UCO BANK(607066)
17 BHAPUR OR-22-010-017-005/20830
(DHANCHANAGADA) 		2422010000NRG23200320230433083 20/03/2023 BALUNKESWAR BARADA 2422010WL027014 BALUNKESWAR BARADA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496397048 BALUNKEWAR BARAD UCO BANK(607066)
18 BHAPUR OR-22-010-017-005/20846
(DHANCHANAGADA) 		2422010000NRG23200320230433084 20/03/2023 GHANSWAMA SWAIN 2422010WL027014 GHANSWAMA SWAIN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496397046 GHANASYAMA SWAIN UCO BANK(607066)
19 BHAPUR OR-22-010-017-005/20846
(DHANCHANAGADA) 		2422010000NRG23200320230433085 20/03/2023 GHANSWAMA SWAIN 2422010WL027014 GHANSWAMA SWAIN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496397045 CHAMPA SWAIN UCO BANK(607066)
SubTotal 13320 13320
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010017_200323APB_FTO_1166398 State Bank of India SBIN0012033 KHANDAPADA 11988
2 BHAPUR OR2422010017_200323APB_FTO_1166398 UCO Bank UCBA0000557 KANTILO 13320

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