Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:31 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_040323APB_FTO_1129469
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-22-010-007-003/5137
(KAINFULLIA) 		2422010007NRG23040320230406979 04/03/2023 SANJAY KUMAR NAYAK 2422010007WL025877 SANJAY KUMAR NAYAK 00078 CNRB0006704 1332 1332 Processed 03/04/2023 0496788942 SANJAY NAYAK CANARA BANK(508532)
SubTotal 1332 1332
2 BHAPUR OR-22-010-007-003/26176
(KAINFULLIA) 		2422010007NRG23040320230406958 04/03/2023 PURNA CHANDRA SINGH 2422010007WL025877 PURNA CHANDRA SINGH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496788946 PURNA CHANDRA SINGH INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-007-003/26247
(KAINFULLIA) 		2422010007NRG23040320230406961 04/03/2023 JAYANTI BEHERA 2422010007WL025877 JAYANTI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496788947 jayanti behera PUNJAB NATIONAL BANK(508568)
4 BHAPUR OR-22-010-007-003/26387
(KAINFULLIA) 		2422010007NRG23040320230406965 04/03/2023 TUNILATA NAYAK 2422010007WL025877 TUNILATA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496788950 TUNILATA NAYAK PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-007-003/4891
(KAINFULLIA) 		2422010007NRG23040320230406968 04/03/2023 PRAMILA BEHERA 2422010007WL025877 PRAMILA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496788945 PRAMILA BEHERA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-007-003/4913
(KAINFULLIA) 		2422010007NRG23040320230406969 04/03/2023 APARTI JENA 2422010007WL025877 APARTI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496788943 APARTI JENA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-007-003/4916
(KAINFULLIA) 		2422010007NRG23040320230406970 04/03/2023 DEBARAJ SAHU 2422010007WL025877 DEBARAJ SAHU 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496788944 DEBARAJ SAHU INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-007-003/5070
(KAINFULLIA) 		2422010007NRG23040320230406973 04/03/2023 KULAMANI SAHOO 2422010007WL025877 KULAMANI SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496788948 KULAMANI SAHOO INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-007-003/5106
(KAINFULLIA) 		2422010007NRG23040320230406976 04/03/2023 RABINDRA SAHOO 2422010007WL025877 RABINDRA SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496788949 RABINDRA SAHOO INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-007-003/5157
(KAINFULLIA) 		2422010007NRG23040320230406980 04/03/2023 CHHAYA SAHOO 2422010007WL025877 CHHAYA SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496788951 CHHAYA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
11 BHAPUR OR-22-010-007-003/26176
(KAINFULLIA) 		2422010007NRG23040320230406959 04/03/2023 PRAVAT KUMAR SINGH 2422010007WL025877 PRAVAT KUMAR SINGH 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496788937 Pravat Kumar Singh PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-007-003/26247
(KAINFULLIA) 		2422010007NRG23040320230406960 04/03/2023 AKSHYA BEHERA 2422010007WL025877 AKSHYA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496788935 akshya behera PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-007-003/26252
(KAINFULLIA) 		2422010007NRG23040320230406963 04/03/2023 CHHAYA SAHOO 2422010007WL025877 CHHAYA SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496788938 CHHAYA SAHOO PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-007-003/4887
(KAINFULLIA) 		2422010007NRG23040320230406966 04/03/2023 BANABASI SAHOO 2422010007WL025877 BANABASI SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496788939 BANABASI SAHOO PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-007-003/5007
(KAINFULLIA) 		2422010007NRG23040320230406972 04/03/2023 SANTOSH KUMAR SAHOO 2422010007WL025877 SANTOSH KUMAR SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496788934 SANTOSH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
16 BHAPUR OR-22-010-007-003/5070
(KAINFULLIA) 		2422010007NRG23040320230406974 04/03/2023 SUKANTI SAHOO 2422010007WL025877 SUKANTI SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496788936 sukanti sahoo PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-007-003/5088
(KAINFULLIA) 		2422010007NRG23040320230406975 04/03/2023 KUNI SINGH 2422010007WL025877 KUNI SINGH 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496788941 KUNI SINGH PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-007-003/5137
(KAINFULLIA) 		2422010007NRG23040320230406978 04/03/2023 KHATI NAYAK 2422010007WL025877 KHATI NAYAK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496788940 KHATI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 10656 10656
19 BHAPUR OR-22-010-007-003/26359
(KAINFULLIA) 		2422010007NRG23040320230406964 04/03/2023 SUKANTA KUMAR JENA 2422010007WL025877 SUKANTA KUMAR JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496788955 MR SUKANTA KUMAR JENA STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-007-003/4887
(KAINFULLIA) 		2422010007NRG23040320230406967 04/03/2023 PRASANTA KUMAR SAHU 2422010007WL025877 PRASANTA KUMAR SAHU 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496788953 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 BHAPUR OR-22-010-007-003/26252
(KAINFULLIA) 		2422010007NRG23040320230406962 04/03/2023 LINGARAJ SAHU 2422010007WL025877 LINGARAJ SAHU 00415 SBIN0012104 1332 1332 Processed 03/04/2023 0496788954 MR LINGARAJ SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 BHAPUR OR-22-010-007-003/4955
(KAINFULLIA) 		2422010007NRG23040320230406971 04/03/2023 TUNA SINGH 2422010007WL025877 TUNA SINGH 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496788952 MR TUNA SINHA STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-007-003/5106
(KAINFULLIA) 		2422010007NRG23040320230406977 04/03/2023 NIHAR RANJAN SAHOO 2422010007WL025877 NIHAR RANJAN SAHOO 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496788956 nihar ranjan sahoo PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
24 BHAPUR OR-22-010-007-003/5158
(KAINFULLIA) 		2422010007NRG23040320230406981 04/03/2023 BASANT SAHOO 2422010007WL025877 BASANT SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496788933 BASANTA KU SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_040323APB_FTO_1129469 Canara Bank CNRB0006704 DASAPALLA 1332
2 BHAPUR OR2422010007_040323APB_FTO_1129469 Indian Overseas Bank IOBA0001173 BHAPUR 11988
3 BHAPUR OR2422010007_040323APB_FTO_1129469 Punjab National Bank PUNB0099820 Padmabati 10656
4 BHAPUR OR2422010007_040323APB_FTO_1129469 State Bank of India SBIN0012033 KHANDAPADA 2664
5 BHAPUR OR2422010007_040323APB_FTO_1129469 State Bank of India SBIN0012104 LANJIPALLI 1332
6 BHAPUR OR2422010007_040323APB_FTO_1129469 State Bank of India SBIN0013602 BHAPUR 2664
7 BHAPUR OR2422010007_040323APB_FTO_1129469 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1332

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