Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:11:11 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010012_030323APB_FTO_1127186
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-22-010-012-001/26196
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404602 03/03/2023 MADHAB SWAIN 2422010012WL025777 MADHAB SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078671 MADHAB SWAIN INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-012-001/26196
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404603 03/03/2023 SUKANTI SWAIN 2422010012WL025777 SUKANTI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078668 SUKANTI SWAIN INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-012-001/26231
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404606 03/03/2023 RANJIT DAS 2422010012WL025777 RANJIT DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078676 RANJIT DASH INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-012-001/26231
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404605 03/03/2023 SUJIT DAS 2422010012WL025777 SUJIT DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078675 MR SUJIT DASH STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-012-001/26270-A
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404607 03/03/2023 JAYAKRUSHNA NAYAK 2422010012WL025777 JAYAKRUSHNA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078672 JAYAKRUSHNA NAYAK INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-012-001/26270-A
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404608 03/03/2023 JAYAKRUSHNA NAYAK 2422010012WL025777 JAYAKRUSHNA NAYAK 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497078673 NAMITA NAYAK ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-012-001/7945
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404612 03/03/2023 ANJALI SAHU 2422010012WL025777 ANJALI SAHU 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497078669 RAMESH SAHOO INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-012-001/7945
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404613 03/03/2023 ANJALI SAHU 2422010012WL025777 ANJALI SAHU 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497078670 ANJALI SAHOO INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-012-001/7947
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404616 03/03/2023 DIPA SETHI 2422010012WL025777 DIPA SETHI 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497078674 DIPA SETHI INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-012-001/7947
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404614 03/03/2023 MANA SETHI 2422010012WL025777 MANA SETHI 00177 IOBA0001173 1110 1110 Processed 04/04/2023 0497078666 MANA SETHI S/O- RANJAN SETHI ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-012-001/7947
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404615 03/03/2023 MANA SETHI 2422010012WL025777 MANA SETHI 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497078667 MANJULATA SETHY INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-012-001/8079
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404617 03/03/2023 PRATAP KESHARI SAHU 2422010012WL025777 PRATAP KESHARI SAHU 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497078665 PRATAP KESHARI SAHOO,KUARI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
13 BHAPUR OR-22-010-012-001/8079
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404618 03/03/2023 PRATAP KESHARI SAHU 2422010012WL025777 PRATAP KESHARI SAHU 00415 SBIN0012075 1110 1110 Processed 03/04/2023 0497078680 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
14 BHAPUR OR-22-010-012-001/8094
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404619 03/03/2023 RATNAKAR SAHOO 2422010012WL025777 RATNAKAR SAHOO 00415 SBIN0017542 1110 1110 Processed 03/04/2023 0497078679 MRS REBATI SAHOO STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-012-001/8810
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404620 03/03/2023 MAKRA BEHERA 2422010012WL025777 MAKRA BEHERA 00415 SBIN0017542 1110 1110 Processed 03/04/2023 0497078677 MAKARA BEHERA, G D PRASAD INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-012-001/8810
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404621 03/03/2023 MAKRA BEHERA 2422010012WL025777 MAKRA BEHERA 00415 SBIN0017542 1110 1110 Processed 03/04/2023 0497078678 SOURI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
17 BHAPUR OR-22-010-012-001/26231
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404604 03/03/2023 Susama Das 2422010012WL025777 Susama Das 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497078663 MRS SUSAMA DAS STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-012-001/26355
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404609 03/03/2023 BASANTI BEHERA 2422010012WL025777 BASANTI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497078661 MR KANHU BEHERA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-012-001/26355
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404610 03/03/2023 BASANTI BEHERA 2422010012WL025777 BASANTI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078662 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-012-001/26355
(CHAKARADHARPRASAD) 		2422010012NRG23030320230404611 03/03/2023 LINKAN BEHERA 2422010012WL025777 LINKAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078664 LINKAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010012_030323APB_FTO_1127186 Indian Overseas Bank IOBA0001173 BHAPUR 14652
2 BHAPUR OR2422010012_030323APB_FTO_1127186 State Bank of India SBIN0012075 NARADAPUR 1110
3 BHAPUR OR2422010012_030323APB_FTO_1127186 State Bank of India SBIN0017542 SAGARGAON 3330
4 BHAPUR OR2422010012_030323APB_FTO_1127186 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 5328

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