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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:46 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_040223APB_FTO_1084937
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-22-010-002-003/14711
(SASANA) 		2422010002NRG23040220230377463 04/02/2023 SESADEB BARAD 2422010002WL024487 SESADEB BARAD 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9124268995 SUKANTI BARAD ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 BHAPUR OR-22-010-002-003/14802
(SASANA) 		2422010002NRG23040220230377467 04/02/2023 PRATIMA ROUT 2422010002WL024487 PRATIMA ROUT 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124268997 SADASHIBROUT BANK OF INDIA(508505)
3 BHAPUR OR-22-010-002-003/14802
(SASANA) 		2422010002NRG23040220230377468 04/02/2023 PRATIMA ROUT 2422010002WL024487 PRATIMA ROUT 00415 SBIN0013602 1332 1332 Processed 25/02/2023 9124268996 PRATIMA ROUT, D/O- NARAYAN SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
4 BHAPUR OR-22-010-002-003/14688
(SASANA) 		2422010002NRG23040220230377461 04/02/2023 Magi Dalua 2422010002WL024487 Magi Dalua 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124268993 BIMALA DALUA ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-002-003/14708
(SASANA) 		2422010002NRG23040220230377462 04/02/2023 MEGHANAD BARAD 2422010002WL024487 MEGHANAD BARAD 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124268990 MEGHANAD BARAD ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-002-003/14715
(SASANA) 		2422010002NRG23040220230377464 04/02/2023 Kalabati Barad 2422010002WL024487 Kalabati Barad 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124268987 KALANDI BARAD ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-002-003/14715
(SASANA) 		2422010002NRG23040220230377465 04/02/2023 Kalabati Barad 2422010002WL024487 Kalabati Barad 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124268986 KALABATI BARAD ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-002-003/14773
(SASANA) 		2422010002NRG23040220230377466 04/02/2023 DINABANDHU BARAD 2422010002WL024487 DINABANDHU BARAD 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124268994 MRS SANTILATA PAIKARAY STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-002-003/14817
(SASANA) 		2422010002NRG23040220230377469 04/02/2023 GANGADHAR ROUT 2422010002WL024487 GANGADHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124268985 GANGADHAR ROUT ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-002-003/14817
(SASANA) 		2422010002NRG23040220230377470 04/02/2023 GANGADHAR ROUT 2422010002WL024487 GANGADHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124268984 MR KASHINATH ROUT STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-002-003/14823
(SASANA) 		2422010002NRG23040220230377471 04/02/2023 MAMATA BISWAL 2422010002WL024487 MAMATA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124268992 JUGAL BISWAL S/O.NITYANANDA ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-002-003/14823
(SASANA) 		2422010002NRG23040220230377472 04/02/2023 MAMATA BISWAL 2422010002WL024487 MAMATA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124268991 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-002-003/14825
(SASANA) 		2422010002NRG23040220230377473 04/02/2023 AVIMANYU MARTHA ROUT 2422010002WL024487 AVIMANYU MARTHA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124268989 ABHIMANYU MARTHA BANK OF BARODA(606985)
14 BHAPUR OR-22-010-002-003/14825
(SASANA) 		2422010002NRG23040220230377474 04/02/2023 AVIMANYU MARTHA ROUT 2422010002WL024487 AVIMANYU MARTHA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124268988 JITENDRA KUMAR MARTHA ODISHA GRAMYA BANK(607060)
SubTotal 14652 14652
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_040223APB_FTO_1084937 State Bank of India SBIN0012042 KALAPATHAR 1332
2 BHAPUR OR2422010002_040223APB_FTO_1084937 State Bank of India SBIN0013602 BHAPUR 2664
3 BHAPUR OR2422010002_040223APB_FTO_1084937 Odisha Gramya Bank IOBA0ROGB01 KARBAR 14652

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