Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:32 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_230622FTO_266357
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-22-010-019-005/263341
(FATEGARH) 		2422010000NRG23220620220164039 23/06/2022 PRAMOD KUMAR JENA 2422010WL0008569 PRAMOD KUMAR JENA 00048 BKID0005580 1284 1284 Processed 01/07/2022 2606120988 PRAMODKUMARJENA ()
2 BHAPUR OR-22-010-019-005/263341
(FATEGARH) 		2422010000NRG23220620220164040 23/06/2022 PRAMOD KUMAR JENA 2422010WL0008569 PRAMOD KUMAR JENA 00048 BKID0005580 1284 1284 Processed 01/07/2022 2606120989 PRAMODKUMARJENA ()
SubTotal 2568 2568
3 BHAPUR OR-22-010-019-005/26335688
(FATEGARH) 		2422010000NRG23220620220164045 23/06/2022 DILLIP JENA 2422010WL0008569 DILLIP JENA 00078 CNRB0004136 1284 1284 Processed 01/07/2022 2606120990 DILLIPJENA ()
SubTotal 1284 1284
4 BHAPUR OR-22-010-019-005/26335689
(FATEGARH) 		2422010000NRG23220620220164046 23/06/2022 PRASANNA KUMAR JENA 2422010WL0008569 PRASANNA KUMAR JENA 00177 IOBA0001173 1284 1284 Processed 01/07/2022 2606120991 PRASANNAKUMARJENA ()
5 BHAPUR OR-22-010-019-005/26335689
(FATEGARH) 		2422010000NRG23220620220164047 23/06/2022 PRASANNA KUMAR JENA 2422010WL0008569 PRASANNA KUMAR JENA 00177 IOBA0001173 1284 1284 Processed 01/07/2022 2606120992 PRASANNAKUMARJENA ()
6 BHAPUR OR-22-010-019-005/2635514
(FATEGARH) 		2422010000NRG23220620220164049 23/06/2022 TAPAN JENA 2422010WL0008569 TAPAN JENA 00177 IOBA0001173 1284 1284 Processed 01/07/2022 2606120993 TAPANJENA ()
7 BHAPUR OR-22-010-019-005/2635514
(FATEGARH) 		2422010000NRG23220620220164050 23/06/2022 TAPAN JENA 2422010WL0008569 TAPAN JENA 00177 IOBA0001173 1284 1284 Processed 01/07/2022 2606120994 TAPANJENA ()
SubTotal 5136 5136
8 BHAPUR OR-22-010-019-005/11471
(FATEGARH) 		2422010000NRG23220620220164029 23/06/2022 KAPILASHA JENA 2422010WL0008569 KAPILASHA JENA 00415 SBIN0012042 1284 1284 Processed 01/07/2022 2606121008 MR KAPILASH JENA ()
9 BHAPUR OR-22-010-019-005/11471
(FATEGARH) 		2422010000NRG23220620220164030 23/06/2022 KAPILASHA JENA 2422010WL0008569 KAPILASHA JENA 00415 SBIN0012042 1284 1284 Processed 01/07/2022 2606121009 MR KAPILASH JENA ()
SubTotal 2568 2568
10 BHAPUR OR-22-010-019-005/26335871
(FATEGARH) 		2422010000NRG23220620220164048 23/06/2022 ALOK PANDA 2422010WL0008569 ALOK PANDA 00415 SBIN0013602 1284 1284 Processed 01/07/2022 2606121010 MR ALOK PANDA ()
SubTotal 1284 1284
11 BHAPUR OR-22-010-019-005/11405
(FATEGARH) 		2422010000NRG23220620220164027 23/06/2022 SURESH JENA 2422010WL0008569 SURESH JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606121000 SURESHJENA ()
12 BHAPUR OR-22-010-019-005/11405
(FATEGARH) 		2422010000NRG23220620220164028 23/06/2022 SURESH JENA 2422010WL0008569 SURESH JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606121001 SURESHJENA ()
13 BHAPUR OR-22-010-019-005/11572
(FATEGARH) 		2422010000NRG23220620220164031 23/06/2022 ANANTA JENA 2422010WL0008569 ANANTA JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606120996 ANANTAJENA ()
14 BHAPUR OR-22-010-019-005/11572
(FATEGARH) 		2422010000NRG23220620220164032 23/06/2022 ANANTA JENA 2422010WL0008569 ANANTA JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606120997 ANANTAJENA ()
15 BHAPUR OR-22-010-019-005/11632
(FATEGARH) 		2422010000NRG23220620220164036 23/06/2022 NAKULA JENA 2422010WL0008569 NAKULA JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606120995 NAKULAJENA ()
16 BHAPUR OR-22-010-019-005/26335594
(FATEGARH) 		2422010000NRG23220620220164041 23/06/2022 AJODHYA JENA 2422010WL0008569 AJODHYA JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606120998 AJODHYAJENA ()
17 BHAPUR OR-22-010-019-005/26335594
(FATEGARH) 		2422010000NRG23220620220164042 23/06/2022 AJODHYA JENA 2422010WL0008569 AJODHYA JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606120999 AJODHYAJENA ()
18 BHAPUR OR-22-010-019-005/26335595
(FATEGARH) 		2422010000NRG23220620220164043 23/06/2022 SUBRAT JENA 2422010WL0008569 SUBRAT JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606121006 SUBRATJENA ()
19 BHAPUR OR-22-010-019-005/26335595
(FATEGARH) 		2422010000NRG23220620220164044 23/06/2022 SUBRAT JENA 2422010WL0008569 SUBRAT JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606121007 SUBRATJENA ()
20 BHAPUR OR-22-010-019-005/2635516
(FATEGARH) 		2422010000NRG23220620220164051 23/06/2022 PRATIMA JENA 2422010WL0008569 PRATIMA JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606121002 PRATIMAJENA ()
21 BHAPUR OR-22-010-019-005/2635516
(FATEGARH) 		2422010000NRG23220620220164052 23/06/2022 PRATIMA JENA 2422010WL0008569 PRATIMA JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606121003 PRATIMAJENA ()
22 BHAPUR OR-22-010-019-005/2635520
(FATEGARH) 		2422010000NRG23220620220164053 23/06/2022 RASMITA JENA 2422010WL0008569 RASMITA JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606121004 RASMITAJENA ()
23 BHAPUR OR-22-010-019-005/2635520
(FATEGARH) 		2422010000NRG23220620220164054 23/06/2022 RASMITA JENA 2422010WL0008569 RASMITA JENA 00654 IOBA0ROGB01 1284 1284 Processed 01/07/2022 2606121005 RASMITAJENA ()
SubTotal 16692 16692
Total 29532 29532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_230622FTO_266357 Bank of India BKID0005580 RAJASUNAKHALA 2568
2 BHAPUR OR2422010_230622FTO_266357 Canara Bank CNRB0004136 KALAPATHAR 1284
3 BHAPUR OR2422010_230622FTO_266357 Indian Overseas Bank IOBA0001173 BHAPUR 5136
4 BHAPUR OR2422010_230622FTO_266357 State Bank of India SBIN0012042 KALAPATHAR 2568
5 BHAPUR OR2422010_230622FTO_266357 State Bank of India SBIN0013602 BHAPUR 1284
6 BHAPUR OR2422010_230622FTO_266357 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 16692

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