Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:12 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_150223APB_FTO_1101851
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-22-010-013-001/1528
(NIMANI) 		2422010000NRG23150220230384335 15/02/2023 AJODHYA JENA 2422010WL024882 AJODHYA JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526296 AJODHYA JENA,KANAKALATA JENA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-013-001/1611
(NIMANI) 		2422010000NRG23150220230384338 15/02/2023 MINI BEHERA 2422010WL024882 MINI BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526295 MINI BEHERA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-013-001/1614
(NIMANI) 		2422010000NRG23150220230384340 15/02/2023 GOLAPA JENA 2422010WL024882 GOLAPA JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526288 MR GOLAP JENA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-013-001/1614
(NIMANI) 		2422010000NRG23150220230384339 15/02/2023 JOGINATH JENA 2422010WL024882 JOGINATH JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526287 JOGINATH JENA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-013-001/1633
(NIMANI) 		2422010000NRG23150220230384341 15/02/2023 ANJALI JENA 2422010WL024882 ANJALI JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526284 ANJALI JENA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-013-001/1641
(NIMANI) 		2422010000NRG23150220230384343 15/02/2023 Runubala jena 2422010WL024882 Runubala jena 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526285 RUNUBALA JENA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-013-001/1663
(NIMANI) 		2422010000NRG23150220230384344 15/02/2023 SRIDHARA JENA 2422010WL024882 SRIDHARA JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526286 SRIDHAR JENA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-013-001/1677
(NIMANI) 		2422010000NRG23150220230384346 15/02/2023 GIRIDHARI JENA 2422010WL024882 GIRIDHARI JENA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126526283 GIRIDHARI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
9 BHAPUR OR-22-010-013-001/1584
(NIMANI) 		2422010000NRG23150220230384337 15/02/2023 SANTOSH KUMAR JENA 2422010WL024882 SANTOSH KUMAR JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126526292 SANTOSH KUMAR JENA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-013-001/1641
(NIMANI) 		2422010000NRG23150220230384342 15/02/2023 KISHORACHANDRA JENA 2422010WL024882 KISHORACHANDRA JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126526294 KISHOR JENA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-013-001/1663
(NIMANI) 		2422010000NRG23150220230384345 15/02/2023 KANAKALATA JENA 2422010WL024882 KANAKALATA JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126526293 MRS KANAKALATA JENA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-013-001/1681
(NIMANI) 		2422010000NRG23150220230384347 15/02/2023 KANHUCHARAN JENA 2422010WL024882 KANHUCHARAN JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126526290 MR KAHNUCHARAN JENA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-013-001/1681
(NIMANI) 		2422010000NRG23150220230384348 15/02/2023 kANHUCHARAN JENA 2422010WL024882 kANHUCHARAN JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126526291 FULA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
14 BHAPUR OR-22-010-013-001/26323
(NIMANI) 		2422010000NRG23150220230384349 15/02/2023 ASHOK KUMAR JENA 2422010WL024882 ASHOK KUMAR JENA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9126526289 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 BHAPUR OR-22-010-013-001/1584
(NIMANI) 		2422010000NRG23150220230384336 15/02/2023 SUMATI JENA 2422010WL024882 SUMATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126526282 SUMATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_150223APB_FTO_1101851 Indian Overseas Bank IOBA0001173 BHAPUR 10656
2 BHAPUR OR2422010_150223APB_FTO_1101851 State Bank of India SBIN0012033 KHANDAPADA 6660
3 BHAPUR OR2422010_150223APB_FTO_1101851 State Bank of India SBIN0013602 BHAPUR 1332
4 BHAPUR OR2422010_150223APB_FTO_1101851 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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