Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:12:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_270223APB_FTO_1119420
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-22-010-004-005/26446
(GOLAPAKHARI) 		2422010004NRG23270220230397852 27/02/2023 PUSPALATA PRADHAN 2422010004WL025476 PUSPALATA PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272689921 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-004-005/465
(GOLAPAKHARI) 		2422010004NRG23270220230397853 27/02/2023 BHIMASENA BARIK 2422010004WL025476 BHIMASENA BARIK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272689930 MRS SANTILATA BARIK STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-004-005/495
(GOLAPAKHARI) 		2422010004NRG23270220230397855 27/02/2023 SULOCHANA SAHOO 2422010004WL025476 SULOCHANA SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272689923 SULOCHANA SAHOO INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-004-005/512
(GOLAPAKHARI) 		2422010004NRG23270220230397856 27/02/2023 RANJUBALA PRADHAN 2422010004WL025476 RANJUBALA PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272689920 RANJUBALA PRADHAN INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-004-005/515
(GOLAPAKHARI) 		2422010004NRG23270220230397857 27/02/2023 SATRUGHAN SETHI 2422010004WL025476 SATRUGHAN SETHI 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272689928 SANJULATA SETHY INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-004-005/515
(GOLAPAKHARI) 		2422010004NRG23270220230397858 27/02/2023 SATRUGHAN SETHI 2422010004WL025476 SATRUGHAN SETHI 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272689927 PRABHATI SETHI INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-004-005/522
(GOLAPAKHARI) 		2422010004NRG23270220230397859 27/02/2023 SUKANTI PRADHAN 2422010004WL025476 SUKANTI PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272689926 MR JURYODHAN PRADHAN STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-004-005/522
(GOLAPAKHARI) 		2422010004NRG23270220230397860 27/02/2023 SUKANTI PRADHAN 2422010004WL025476 SUKANTI PRADHAN 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272689925 SUKANTI PRADHAN INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-004-005/559
(GOLAPAKHARI) 		2422010004NRG23270220230397861 27/02/2023 SURENDRA NAYAK 2422010004WL025476 SURENDRA NAYAK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0272689919 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-004-005/562
(GOLAPAKHARI) 		2422010004NRG23270220230397862 27/02/2023 NAYAN NAYAK 2422010004WL025476 NAYAN NAYAK 00177 IOBA0001173 666 666 Processed 29/03/2023 0272689924 SISHU NAYAK INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-004-005/605
(GOLAPAKHARI) 		2422010004NRG23270220230397864 27/02/2023 SANTILATA SAHOO 2422010004WL025476 SANTILATA SAHOO 00177 IOBA0001173 666 666 Processed 29/03/2023 0272689929 SANTILATA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
12 BHAPUR OR-22-010-004-005/584
(GOLAPAKHARI) 		2422010004NRG23270220230397863 27/02/2023 RAGHUNATHA PRADHAN 2422010004WL025476 RAGHUNATHA PRADHAN 00415 SBIN0008214 666 666 Processed 29/03/2023 0272689922 RAGHUNATH PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
13 BHAPUR OR-22-010-004-005/486
(GOLAPAKHARI) 		2422010004NRG23270220230397854 27/02/2023 PRABHATI SETHI 2422010004WL025476 PRABHATI SETHI 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0272689918 MRS PRVATI SETHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 15318 15318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010004_270223APB_FTO_1119420 Indian Overseas Bank IOBA0001173 BHAPUR 13320
2 BHAPUR OR2422010004_270223APB_FTO_1119420 State Bank of India SBIN0008214 RAJSUNAKHALA 666
3 BHAPUR OR2422010004_270223APB_FTO_1119420 State Bank of India SBIN0017542 SAGARGAON 1332

Download In Excel