Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:47:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010019_290323APB_FTO_1196585
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-22-010-019-005/11629
(FATEGARH) 		2422010019NRG23290320230453201 29/03/2023 DASARATHI BEHERA 2422010019WL027750 DASARATHI BEHERA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0493723839 MR DASARATHI BEHERA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-019-005/11629
(FATEGARH) 		2422010019NRG23290320230453202 29/03/2023 SATYABHAMA BEHERA 2422010019WL027750 SATYABHAMA BEHERA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0493723840 MRS SATYA BEHERA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-019-005/26335603
(FATEGARH) 		2422010019NRG23290320230453209 29/03/2023 SIBANANDA SUBUDHI 2422010019WL027750 SIBANANDA SUBUDHI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0493723837 MR SIBANANDA SUBUDHI STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-019-005/26335603
(FATEGARH) 		2422010019NRG23290320230453210 29/03/2023 SIBANANDA SUBUDHI 2422010019WL027750 SIBANANDA SUBUDHI 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0493723838 SUPRAVA SAHOO,D/O- SURYAMANI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
5 BHAPUR OR-22-010-019-005/263358
(FATEGARH) 		2422010019NRG23290320230453211 29/03/2023 KISHORE DALEI 2422010019WL027750 KISHORE DALEI 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0493723841 NALINI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
6 BHAPUR OR-22-010-019-005/11444
(FATEGARH) 		2422010019NRG23290320230453193 29/03/2023 BANAMBER DALEI 2422010019WL027750 BANAMBER DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723829 BANAMBAR DALEI S/O-SANKAR ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-019-005/11444
(FATEGARH) 		2422010019NRG23290320230453194 29/03/2023 BANAMBER DALEI 2422010019WL027750 BANAMBER DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723830 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-019-005/11464
(FATEGARH) 		2422010019NRG23290320230453195 29/03/2023 SUSANTA DALEI 2422010019WL027750 SUSANTA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723835 SUSANTA DALEI ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-019-005/11464
(FATEGARH) 		2422010019NRG23290320230453196 29/03/2023 SUSANTA DALEI 2422010019WL027750 SUSANTA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0493723836 APARAJITA DALEI INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-019-005/11481
(FATEGARH) 		2422010019NRG23290320230453197 29/03/2023 ARABINDA SUBUDHI 2422010019WL027750 ARABINDA SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723833 ARABINDA SUBUDHI ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-019-005/11481
(FATEGARH) 		2422010019NRG23290320230453198 29/03/2023 ARABINDA SUBUDHI 2422010019WL027750 ARABINDA SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0493723834 MRS MAMATA SUBUDHI STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-019-005/11573
(FATEGARH) 		2422010019NRG23290320230453199 29/03/2023 ANANDA DALEI 2422010019WL027750 ANANDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723825 ANAND DALEI ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-019-005/11573
(FATEGARH) 		2422010019NRG23290320230453200 29/03/2023 ANANDA DALEI 2422010019WL027750 ANANDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723826 KANAKLATA DALEI ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-005/11633
(FATEGARH) 		2422010019NRG23290320230453203 29/03/2023 NATABARA DALEI 2422010019WL027750 NATABARA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723831 NATABAR DALEI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-005/11633
(FATEGARH) 		2422010019NRG23290320230453204 29/03/2023 NATABARA DALEI 2422010019WL027750 NATABARA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723832 LOBHA DALEI ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-005/11646
(FATEGARH) 		2422010019NRG23290320230453205 29/03/2023 SANATAN DALEI 2422010019WL027750 SANATAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723823 SANATAN DALEI ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-005/11646
(FATEGARH) 		2422010019NRG23290320230453206 29/03/2023 SANATAN DALEI 2422010019WL027750 SANATAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723824 MALATI DALEI ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-019-005/11686
(FATEGARH) 		2422010019NRG23290320230453207 29/03/2023 GOBINDA DALEI 2422010019WL027750 GOBINDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723827 GOBINDA DALEI S/O-RAGHU ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-005/11686
(FATEGARH) 		2422010019NRG23290320230453208 29/03/2023 GOBINDA DALEI 2422010019WL027750 GOBINDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493723828 MUNI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 18648 18648
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010019_290323APB_FTO_1196585 State Bank of India SBIN0012042 KALAPATHAR 5328
2 BHAPUR OR2422010019_290323APB_FTO_1196585 State Bank of India SBIN0013602 BHAPUR 1332
3 BHAPUR OR2422010019_290323APB_FTO_1196585 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 18648

Download In Excel