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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:18 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_200522FTO_139891
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-22-010-009-002/26378
(RAKAMA) 		2422010000NRG23200520220053698 20/05/2022 BIJAYA KUMAR PANDA 2422010WL0003892 BIJAYA KUMAR PANDA 00032 UTIB0002323 1332 1332 Processed 26/05/2022 1593969181 BIJAYAKUMARPANDA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-009-002/22636
(RAKAMA) 		2422010000NRG23200520220053657 20/05/2022 JITENDRA KUMAR PARIDA 2422010WL0003892 JITENDRA KUMAR PARIDA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593969163 JITENDRAKUMARPARIDA ()
3 BHAPUR OR-22-010-009-002/22637
(RAKAMA) 		2422010000NRG23200520220053660 20/05/2022 SAILABALA PARIDA 2422010WL0003892 SAILABALA PARIDA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593969162 SAILABALAPARIDA ()
4 BHAPUR OR-22-010-009-002/26188
(RAKAMA) 		2422010000NRG23200520220053684 20/05/2022 BASANTA SUKLA 2422010WL0003892 BASANTA SUKLA 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593969159 BASANTASUKLA ()
5 BHAPUR OR-22-010-009-002/26253
(RAKAMA) 		2422010000NRG23200520220053694 20/05/2022 KARTTIK SETHI 2422010WL0003892 KARTTIK SETHI 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593969160 KARTTIKSETHI ()
6 BHAPUR OR-22-010-009-002/26253
(RAKAMA) 		2422010000NRG23200520220053695 20/05/2022 KARTTIK SETHI 2422010WL0003892 KARTTIK SETHI 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593969161 KARTTIKSETHI ()
SubTotal 6660 6660
7 BHAPUR OR-22-010-009-002/22629
(RAKAMA) 		2422010000NRG23200520220053656 20/05/2022 SUSANTA PARIDA 2422010WL0003892 SUSANTA PARIDA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593969169 SUSANTAPARIDA ()
8 BHAPUR OR-22-010-009-002/22652
(RAKAMA) 		2422010000NRG23200520220053667 20/05/2022 KAILAS SUKAL 2422010WL0003892 KAILAS SUKAL 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593969174 KAILASSUKAL ()
9 BHAPUR OR-22-010-009-002/22653
(RAKAMA) 		2422010000NRG23200520220053669 20/05/2022 KANAKALATA SUKLA 2422010WL0003892 KANAKALATA SUKLA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593969172 KANAKALATASUKLA ()
10 BHAPUR OR-22-010-009-002/22653
(RAKAMA) 		2422010000NRG23200520220053668 20/05/2022 PRAFULLA KUMAR SUKALA 2422010WL0003892 PRAFULLA KUMAR SUKALA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593969175 PRAFULLAKUMARSUKALA ()
11 BHAPUR OR-22-010-009-002/26378
(RAKAMA) 		2422010000NRG23200520220053699 20/05/2022 RASMITA PANDA 2422010WL0003892 RASMITA PANDA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593969170 RASMITAPANDA ()
12 BHAPUR OR-22-010-009-002/26383
(RAKAMA) 		2422010000NRG23200520220053700 20/05/2022 BHIKARI CHANDRA PANDA 2422010WL0003892 BHIKARI CHANDRA PANDA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593969171 BHIKARICHANDRAPANDA ()
13 BHAPUR OR-22-010-009-002/26383
(RAKAMA) 		2422010000NRG23200520220053701 20/05/2022 PRAVATI PANDA 2422010WL0003892 PRAVATI PANDA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593969168 PRAVATIPANDA ()
14 BHAPUR OR-22-010-009-002/26431
(RAKAMA) 		2422010000NRG23200520220053703 20/05/2022 GITARANI SUKLA 2422010WL0003892 GITARANI SUKLA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593969173 GITARANISUKLA ()
15 BHAPUR OR-22-010-009-003/22983
(RAKAMA) 		2422010000NRG23200520220053704 20/05/2022 JADUMANI JENA 2422010WL0003892 JADUMANI JENA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1593969167 JADUMANIJENA ()
SubTotal 11988 11988
16 BHAPUR OR-22-010-009-002/22649
(RAKAMA) 		2422010000NRG23200520220053664 20/05/2022 PABITRA SUKLA 2422010WL0003892 PABITRA SUKLA 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1593969177 MR PABITRA KUMAR SHUKLA ()
17 BHAPUR OR-22-010-009-002/26196
(RAKAMA) 		2422010000NRG23200520220053688 20/05/2022 PRAVATI SUKLA 2422010WL0003892 PRAVATI SUKLA 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1593969176 MRS PRABHATI SUKLA ()
18 BHAPUR OR-22-010-009-002/26295
(RAKAMA) 		2422010000NRG23200520220053696 20/05/2022 NARENDRA PARIDA 2422010WL0003892 NARENDRA PARIDA 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1593969178 MR NARENDRA PARIDA ()
19 BHAPUR OR-22-010-009-002/26295
(RAKAMA) 		2422010000NRG23200520220053697 20/05/2022 NARENDRA PARIDA 2422010WL0003892 NARENDRA PARIDA 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1593969179 MR NARENDRA PARIDA ()
SubTotal 5328 5328
20 BHAPUR OR-22-010-009-002/22636
(RAKAMA) 		2422010000NRG23200520220053658 20/05/2022 RANJAN KUMAR PARIDA 2422010WL0003892 RANJAN KUMAR PARIDA 00415 SBIN0013606 1332 1332 Processed 26/05/2022 1593969180 MR RANJAN KUMAR PARIDA ()
SubTotal 1332 1332
21 BHAPUR OR-22-010-009-002/22652
(RAKAMA) 		2422010000NRG23200520220053666 20/05/2022 SAROJINI SUKLA 2422010WL0003892 SAROJINI SUKLA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593969166 SAROJINISUKLA ()
22 BHAPUR OR-22-010-009-002/23224
(RAKAMA) 		2422010000NRG23200520220053681 20/05/2022 PRASANTA SARANGI 2422010WL0003892 PRASANTA SARANGI 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593969164 PRASANTASARANGI ()
23 BHAPUR OR-22-010-009-002/26431
(RAKAMA) 		2422010000NRG23200520220053702 20/05/2022 NIRANJAN SHUKLA 2422010WL0003892 NIRANJAN SHUKLA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593969165 NIRANJANSHUKLA ()
SubTotal 3996 3996
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_200522FTO_139891 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_200522FTO_139891 Indian Overseas Bank IOBA0001173 BHAPUR 6660
3 BHAPUR OR2422010_200522FTO_139891 Punjab National Bank PUNB0099820 Padmabati 11988
4 BHAPUR OR2422010_200522FTO_139891 State Bank of India SBIN0012042 KALAPATHAR 5328
5 BHAPUR OR2422010_200522FTO_139891 State Bank of India SBIN0013606 BANARPAL 1332
6 BHAPUR OR2422010_200522FTO_139891 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664
7 BHAPUR OR2422010_200522FTO_139891 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1332

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