Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:54:33 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_130522FTO_119563
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-22-010-013-003/1811
(NIMANI) 		2422010000NRG23130520220040519 13/05/2022 ARUNA KUMAR BEHERA 2422010WL0003207 ARUNA KUMAR BEHERA 00048 BKID0005113 1332 1332 Processed 26/05/2022 1593020055 ARUNAKUMARBEHERA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-013-003/1743
(NIMANI) 		2422010000NRG23130520220040469 13/05/2022 MATIA BISWAL 2422010WL0003207 MATIA BISWAL 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020064 MATIABISWAL ()
3 BHAPUR OR-22-010-013-003/1747
(NIMANI) 		2422010000NRG23130520220040473 13/05/2022 SULACHANA PATTNAYAK 2422010WL0003207 SULACHANA PATTNAYAK 00177 IOBA0001173 1332 1332 Rejected 26/05/2022 1593020070 Account closed
4 BHAPUR OR-22-010-013-003/1756
(NIMANI) 		2422010000NRG23130520220040477 13/05/2022 BIMALA BEHERA 2422010WL0003207 BIMALA BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020057 BIMALABEHERA ()
5 BHAPUR OR-22-010-013-003/1756
(NIMANI) 		2422010000NRG23130520220040476 13/05/2022 BIRANCHI BEHERA 2422010WL0003207 BIRANCHI BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020058 BIRANCHIBEHERA ()
6 BHAPUR OR-22-010-013-003/1760
(NIMANI) 		2422010000NRG23130520220040482 13/05/2022 MADHAB BISWAL 2422010WL0003207 MADHAB BISWAL 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020069 MADHABBISWAL ()
7 BHAPUR OR-22-010-013-003/1763
(NIMANI) 		2422010000NRG23130520220040487 13/05/2022 BENUDHARA SWAIN 2422010WL0003207 BENUDHARA SWAIN 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020060 BENUDHARASWAIN ()
8 BHAPUR OR-22-010-013-003/1766
(NIMANI) 		2422010000NRG23130520220040491 13/05/2022 RUPA BISWAL 2422010WL0003207 RUPA BISWAL 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020059 RUPABISWAL ()
9 BHAPUR OR-22-010-013-003/1772
(NIMANI) 		2422010000NRG23130520220040495 13/05/2022 ALEKHA BEHERA 2422010WL0003207 ALEKHA BEHERA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020068 ALEKHABEHERA ()
10 BHAPUR OR-22-010-013-003/1796
(NIMANI) 		2422010000NRG23130520220040504 13/05/2022 DANEI BISWAL 2422010WL0003207 DANEI BISWAL 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020065 DANEIBISWAL ()
11 BHAPUR OR-22-010-013-003/1804
(NIMANI) 		2422010000NRG23130520220040510 13/05/2022 DUTIKRISHAN SWAIN 2422010WL0003207 DUTIKRISHAN SWAIN 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020063 DUTIKRISHANSWAIN ()
12 BHAPUR OR-22-010-013-003/1805
(NIMANI) 		2422010000NRG23130520220040514 13/05/2022 ANITA SWAIN 2422010WL0003207 ANITA SWAIN 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020056 ANITASWAIN ()
13 BHAPUR OR-22-010-013-003/1821
(NIMANI) 		2422010000NRG23130520220040521 13/05/2022 SADASHIB DAS 2422010WL0003207 SADASHIB DAS 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020066 SADASHIBDAS ()
14 BHAPUR OR-22-010-013-003/1835
(NIMANI) 		2422010000NRG23130520220040524 13/05/2022 PRAHALADA SWAIN 2422010WL0003207 PRAHALADA SWAIN 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020067 PRAHALADASWAIN ()
15 BHAPUR OR-22-010-013-003/1837
(NIMANI) 		2422010000NRG23130520220040526 13/05/2022 SARAT KUMAR DAS 2422010WL0003207 SARAT KUMAR DAS 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020061 SARATKUMARDAS ()
16 BHAPUR OR-22-010-013-003/1837
(NIMANI) 		2422010000NRG23130520220040527 13/05/2022 SARAT KUMAR DAS 2422010WL0003207 SARAT KUMAR DAS 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593020062 SARATKUMARDAS ()
SubTotal 19980 19980
17 BHAPUR OR-22-010-013-003/1784
(NIMANI) 		2422010000NRG23130520220040501 13/05/2022 CHHABIRANI BEHERA 2422010WL0003207 CHHABIRANI BEHERA 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1593020073 MRS CHHABIRANI BEHERA ()
SubTotal 1332 1332
18 BHAPUR OR-22-010-013-003/1811
(NIMANI) 		2422010000NRG23130520220040520 13/05/2022 NAMITA BEHERA 2422010WL0003207 NAMITA BEHERA 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593020076 MISS NAMITA BEHERA ()
19 BHAPUR OR-22-010-013-003/26414
(NIMANI) 		2422010000NRG23130520220040533 13/05/2022 HEMANTA BEHERA 2422010WL0003207 HEMANTA BEHERA 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593020074 MR HEMANTA BEHERA ()
20 BHAPUR OR-22-010-013-003/26414
(NIMANI) 		2422010000NRG23130520220040534 13/05/2022 HEMANTA BEHERA 2422010WL0003207 HEMANTA BEHERA 00415 SBIN0013602 1332 1332 Processed 26/05/2022 1593020075 MR HEMANTA BEHERA ()
SubTotal 3996 3996
21 BHAPUR OR-22-010-013-003/1754
(NIMANI) 		2422010000NRG23130520220040474 13/05/2022 JHARI BEHERA 2422010WL0003207 JHARI BEHERA 00415 SBIN0017542 1332 1332 Processed 26/05/2022 1593020077 MRS JHARI BEHERA ()
22 BHAPUR OR-22-010-013-003/1754
(NIMANI) 		2422010000NRG23130520220040475 13/05/2022 JHARI BEHERA 2422010WL0003207 JHARI BEHERA 00415 SBIN0017542 1332 1332 Processed 26/05/2022 1593020078 MRS JHARI BEHERA ()
SubTotal 2664 2664
23 BHAPUR OR-22-010-013-003/1727
(NIMANI) 		2422010000NRG23130520220040463 13/05/2022 GOLAPA PATTNAIK 2422010WL0003207 GOLAPA PATTNAIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593020071 GOLAPAPATTNAIK ()
24 BHAPUR OR-22-010-013-003/1758
(NIMANI) 		2422010000NRG23130520220040479 13/05/2022 RANJULATA BEHERA 2422010WL0003207 RANJULATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593020072 RANJULATABEHERA ()
SubTotal 2664 2664
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 OR2422010_130522FTO_119563 Bank of India BKID0005113 SAILASHREE VIHAR 1332
2 BHAPUR OR2422010_130522FTO_119563 Indian Overseas Bank IOBA0001173 BHAPUR 19980
3 BHAPUR OR2422010_130522FTO_119563 State Bank of India SBIN0012033 KHANDAPADA 1332
4 BHAPUR OR2422010_130522FTO_119563 State Bank of India SBIN0013602 BHAPUR 3996
5 BHAPUR OR2422010_130522FTO_119563 State Bank of India SBIN0017542 SAGARGAON 2664
6 BHAPUR OR2422010_130522FTO_119563 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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