Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:30:14 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_250123APB_FTO_1053518
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-22-010-010-002/28169
(PATHARACHAKADA) 		2422010010NRG23250120230364495 25/01/2023 PRADEEP KUMAR MOHAPATRA 2422010010WL0023996 PRADEEP KUMAR MOHAPATRA 00415 SBIN0003944 1110 1110 Rejected 24/02/2023 9123103644 Account closed
2 BHAPUR OR-22-010-010-002/28169
(PATHARACHAKADA) 		2422010010NRG23250120230364496 25/01/2023 PRADEEP KUMAR MOHAPATRA 2422010010WL0023996 PRADEEP KUMAR MOHAPATRA 00415 SBIN0003944 1110 1110 Processed 24/02/2023 9123103645 PRADEEP KUMAR MOHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
3 BHAPUR OR-22-010-010-002/21752
(PATHARACHAKADA) 		2422010010NRG23250120230364481 25/01/2023 BINAPANI GOCHHI 2422010010WL0023996 BINAPANI GOCHHI 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123103627 MRS BINAPANI GOCHHI STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-002/21808
(PATHARACHAKADA) 		2422010010NRG23250120230364484 25/01/2023 BUDHIA HATI 2422010010WL0023996 BUDHIA HATI 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123103630 MR BUDHIA HATI STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-002/28258
(PATHARACHAKADA) 		2422010010NRG23250120230364503 25/01/2023 AJAYA HATI 2422010010WL0023996 AJAYA HATI 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123103628 AJAYA HATI HDFC BANK LTD(607152)
6 BHAPUR OR-22-010-010-002/28258
(PATHARACHAKADA) 		2422010010NRG23250120230364504 25/01/2023 AJAYA HATI 2422010010WL0023996 AJAYA HATI 00415 SBIN0012033 1110 1110 Processed 25/02/2023 9123103629 KHULANA HATI ODISHA GRAMYA BANK(607060)
SubTotal 4440 4440
7 BHAPUR OR-22-010-010-002/28148
(PATHARACHAKADA) 		2422010010NRG23250120230364493 25/01/2023 Satya Sundar Hati 2422010010WL0023996 Satya Sundar Hati 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9123103631 MR SATYA SUNDAR HATI STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-010-002/28148
(PATHARACHAKADA) 		2422010010NRG23250120230364494 25/01/2023 Satya Sundar Hati 2422010010WL0023996 Satya Sundar Hati 00415 SBIN0013602 1110 1110 Processed 24/02/2023 9123103632 MRS KAMALA HATI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
9 BHAPUR OR-22-010-010-002/21806
(PATHARACHAKADA) 		2422010010NRG23250120230364483 25/01/2023 MAMATA MISHRA 2422010010WL0023996 MAMATA MISHRA 00462 UCBA0000557 666 666 Processed 25/02/2023 9123103640 MAMATA MISHRA ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-010-002/21916
(PATHARACHAKADA) 		2422010010NRG23250120230364486 25/01/2023 DINABANDHU RANA 2422010010WL0023996 DINABANDHU RANA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123103641 DINABANDHU RANA UCO BANK(607066)
11 BHAPUR OR-22-010-010-002/21916
(PATHARACHAKADA) 		2422010010NRG23250120230364487 25/01/2023 DINABANDHU RANA 2422010010WL0023996 DINABANDHU RANA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123103642 GOLAP RANA UCO BANK(607066)
12 BHAPUR OR-22-010-010-002/28332
(PATHARACHAKADA) 		2422010010NRG23250120230364509 25/01/2023 Basanti Das 2422010010WL0023996 Basanti Das 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123103643 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 BHAPUR OR-22-010-010-002/21796
(PATHARACHAKADA) 		2422010010NRG23250120230364482 25/01/2023 MAHARAGI MUDULI 2422010010WL0023996 MAHARAGI MUDULI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123103635 MAHARAGI MUDULI-MAHADEB MUDULI ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-010-002/21808
(PATHARACHAKADA) 		2422010010NRG23250120230364485 25/01/2023 HADIANI HATI 2422010010WL0023996 HADIANI HATI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123103638 HADIANI HATI W/O-BUDHIA HATI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-010-002/28103
(PATHARACHAKADA) 		2422010010NRG23250120230364490 25/01/2023 JYOTSNARANI DASH 2422010010WL0023996 JYOTSNARANI DASH 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123103636 JYOTSNARANI DASH ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-010-002/28103
(PATHARACHAKADA) 		2422010010NRG23250120230364489 25/01/2023 PADMA CHARAN DASH 2422010010WL0023996 PADMA CHARAN DASH 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123103637 PADMA CHARAN DASH ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-010-002/28125
(PATHARACHAKADA) 		2422010010NRG23250120230364491 25/01/2023 JALADHAR BEHERA 2422010010WL0023996 JALADHAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123103633 JALADHAR BEHERA ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-010-002/28125
(PATHARACHAKADA) 		2422010010NRG23250120230364492 25/01/2023 MRS SANDHYARANI BEHERA 2422010010WL0023996 MRS SANDHYARANI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123103634 MRS SANDHYARANEE BEHERA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-010-002/28331
(PATHARACHAKADA) 		2422010010NRG23250120230364508 25/01/2023 Sasmita Gochhi 2422010010WL0023996 Sasmita Gochhi 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123103639 SASMITA GOCHHI ODISHA GRAMYA BANK(607060)
SubTotal 7770 7770
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_250123APB_FTO_1053518 State Bank of India SBIN0003944 NAYAGARH ADB 2220
2 BHAPUR OR2422010010_250123APB_FTO_1053518 State Bank of India SBIN0012033 KHANDAPADA 4440
3 BHAPUR OR2422010010_250123APB_FTO_1053518 State Bank of India SBIN0013602 BHAPUR 2220
4 BHAPUR OR2422010010_250123APB_FTO_1053518 UCO Bank UCBA0000557 KANTILO 3996
5 BHAPUR OR2422010010_250123APB_FTO_1053518 Odisha Gramya Bank IOBA0ROGB01 KANTILO 7770

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