Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:04:03 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_070622FTO_196369
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-22-010-002-001/15236
(SASANA) 		2422010000NRG23060620220103867 07/06/2022 Birendra Ku Gochhi 2422010WL0006115 Birendra Ku Gochhi 00045 BARB0BANAMA 1332 1332 Processed 11/06/2022 2221406229 BirendraKuGochhi ()
2 BHAPUR OR-22-010-002-001/26182
(SASANA) 		2422010000NRG23060620220103870 07/06/2022 JHARENDRA GOCHHI 2422010WL0006115 JHARENDRA GOCHHI 00045 BARB0BANAMA 1332 1332 Processed 11/06/2022 2221406228 JHARENDRAGOCHHI ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-002-001/26344
(SASANA) 		2422010000NRG23060620220103873 07/06/2022 KAILAS PRADHAN 2422010WL0006115 KAILAS PRADHAN 00177 IOBA0001173 1332 1332 Processed 11/06/2022 2221406248 KAILASPRADHAN ()
4 BHAPUR OR-22-010-002-001/26344
(SASANA) 		2422010000NRG23060620220103874 07/06/2022 KAILAS PRADHAN 2422010WL0006115 KAILAS PRADHAN 00177 IOBA0001173 1332 1332 Processed 11/06/2022 2221406247 KAILASPRADHAN ()
SubTotal 2664 2664
5 BHAPUR OR-22-010-002-001/15100
(SASANA) 		2422010000NRG23060620220103857 07/06/2022 JAGARNATHA NAYAK 2422010WL0006115 JAGARNATHA NAYAK 00354 PUNB0099820 1332 1332 Processed 11/06/2022 2221406240 JAGARNATHANAYAK ()
6 BHAPUR OR-22-010-002-001/15100
(SASANA) 		2422010000NRG23060620220103858 07/06/2022 JAGARNATHA NAYAK 2422010WL0006115 JAGARNATHA NAYAK 00354 PUNB0099820 1332 1332 Processed 11/06/2022 2221406233 JAGARNATHANAYAK ()
7 BHAPUR OR-22-010-002-001/15100
(SASANA) 		2422010000NRG23060620220103859 07/06/2022 JAGARNATHA NAYAK 2422010WL0006115 JAGARNATHA NAYAK 00354 PUNB0099820 1332 1332 Processed 11/06/2022 2221406234 JAGARNATHANAYAK ()
8 BHAPUR OR-22-010-002-001/15173
(SASANA) 		2422010000NRG23060620220103863 07/06/2022 BANDHUSYAMA GOCHHI 2422010WL0006115 BANDHUSYAMA GOCHHI 00354 PUNB0099820 1332 1332 Processed 11/06/2022 2221406243 BANDHUSYAMAGOCHHI ()
9 BHAPUR OR-22-010-002-001/15173
(SASANA) 		2422010000NRG23060620220103864 07/06/2022 BANDHUSYAMA GOCHHI 2422010WL0006115 BANDHUSYAMA GOCHHI 00354 PUNB0099820 1332 1332 Processed 11/06/2022 2221406242 BANDHUSYAMAGOCHHI ()
10 BHAPUR OR-22-010-002-001/15173
(SASANA) 		2422010000NRG23060620220103865 07/06/2022 BANDHUSYAMA GOCHHI 2422010WL0006115 BANDHUSYAMA GOCHHI 00354 PUNB0099820 1332 1332 Processed 11/06/2022 2221406241 BANDHUSYAMAGOCHHI ()
11 BHAPUR OR-22-010-002-001/15235
(SASANA) 		2422010000NRG23060620220103866 07/06/2022 BINOD PARIDA 2422010WL0006115 BINOD PARIDA 00354 PUNB0099820 1332 1332 Processed 11/06/2022 2221406237 BINODPARIDA ()
12 BHAPUR OR-22-010-002-001/26347
(SASANA) 		2422010000NRG23060620220103875 07/06/2022 PRAVATI GOCHHI 2422010WL0006115 PRAVATI GOCHHI 00354 PUNB0099820 1332 1332 Processed 11/06/2022 2221406235 PRAVATIGOCHHI ()
13 BHAPUR OR-22-010-002-001/26347
(SASANA) 		2422010000NRG23060620220103876 07/06/2022 PRAVATI GOCHHI 2422010WL0006115 PRAVATI GOCHHI 00354 PUNB0099820 1332 1332 Processed 11/06/2022 2221406236 PRAVATIGOCHHI ()
SubTotal 11988 11988
14 BHAPUR OR-22-010-002-001/26475
(SASANA) 		2422010000NRG23060620220103880 07/06/2022 Abhimanyu Mahanty 2422010WL0006115 Abhimanyu Mahanty 00415 SBIN0012033 1332 1332 Processed 11/06/2022 2221406238 MR ABHIMANYU MOHANTY ()
SubTotal 1332 1332
15 BHAPUR OR-22-010-002-001/26335
(SASANA) 		2422010000NRG23060620220103872 07/06/2022 Surendra Kumar Gochhi 2422010WL0006115 Surendra Kumar Gochhi 00415 SBIN0012042 1332 1332 Processed 11/06/2022 2221406239 MR SURENDRA KUMAR GOCHHI ()
SubTotal 1332 1332
16 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010000NRG23060620220103853 07/06/2022 JOGINATH BARIK 2422010WL0006115 JOGINATH BARIK 00654 IOBA0ROGB01 1332 1332 Processed 11/06/2022 2221406246 JOGINATHBARIK ()
17 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010000NRG23060620220103854 07/06/2022 JOGINATH BARIK 2422010WL0006115 JOGINATH BARIK 00654 IOBA0ROGB01 1332 1332 Processed 11/06/2022 2221406245 JOGINATHBARIK ()
18 BHAPUR OR-22-010-002-001/26314
(SASANA) 		2422010000NRG23060620220103871 07/06/2022 Kamali Barik 2422010WL0006115 Kamali Barik 00654 IOBA0ROGB01 1332 1332 Processed 11/06/2022 2221406244 KamaliBarik ()
19 BHAPUR OR-22-010-002-001/26349
(SASANA) 		2422010000NRG23060620220103877 07/06/2022 PRASANT KU GOCHHI 2422010WL0006115 PRASANT KU GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 11/06/2022 2221406231 PRASANTKUGOCHHI ()
20 BHAPUR OR-22-010-002-001/26349
(SASANA) 		2422010000NRG23060620220103878 07/06/2022 PRASANT KU GOCHHI 2422010WL0006115 PRASANT KU GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 11/06/2022 2221406232 PRASANTKUGOCHHI ()
21 BHAPUR OR-22-010-002-001/26396
(SASANA) 		2422010000NRG23060620220103879 07/06/2022 BHABINI NAYAK 2422010WL0006115 BHABINI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 11/06/2022 2221406230 BHABININAYAK ()
SubTotal 7992 7992
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_070622FTO_196369 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010_070622FTO_196369 Indian Overseas Bank IOBA0001173 BHAPUR 2664
3 BHAPUR OR2422010_070622FTO_196369 Punjab National Bank PUNB0099820 Padmabati 11988
4 BHAPUR OR2422010_070622FTO_196369 State Bank of India SBIN0012033 KHANDAPADA 1332
5 BHAPUR OR2422010_070622FTO_196369 State Bank of India SBIN0012042 KALAPATHAR 1332
6 BHAPUR OR2422010_070622FTO_196369 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332
7 BHAPUR OR2422010_070622FTO_196369 Odisha Gramya Bank IOBA0ROGB01 KARBAR 6660

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