Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:13 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010009_260123APB_FTO_1057191
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-22-010-009-001/26271
(RAKAMA) 		2422010009NRG23260120230366881 26/01/2023 SHIBA SAHOO 2422010009WL0024068 SHIBA SAHOO 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123178111 SHIBA SAHOO INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-009-002/22731
(RAKAMA) 		2422010009NRG23260120230366884 26/01/2023 DIBAKAR SAHOO 2422010009WL0024068 DIBAKAR SAHOO 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123178113 DIBAKAR SAHOO INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-009-002/23201
(RAKAMA) 		2422010009NRG23260120230366886 26/01/2023 BABULA MAHRANA 2422010009WL0024068 BABULA MAHRANA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123178114 MR BABULA MAHARANA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-009-003/23087
(RAKAMA) 		2422010009NRG23260120230366903 26/01/2023 SADHU PARIDA 2422010009WL0024068 SADHU PARIDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123178110 SADHU PARIDA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-009-003/23087
(RAKAMA) 		2422010009NRG23260120230366904 26/01/2023 SADHU PARIDA 2422010009WL0024068 SADHU PARIDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123178120 SANJUBALA PARIDA PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-009-003/23149
(RAKAMA) 		2422010009NRG23260120230366906 26/01/2023 BHODEI NAYAK 2422010009WL0024068 BHODEI NAYAK 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123178112 BHODEI NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
7 BHAPUR OR-22-010-009-001/26271
(RAKAMA) 		2422010009NRG23260120230366882 26/01/2023 RITANJALI SAHOO 2422010009WL0024068 RITANJALI SAHOO 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178107 RITANJALI SAHOO PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-009-002/22731
(RAKAMA) 		2422010009NRG23260120230366883 26/01/2023 ASHA SAHOO 2422010009WL0024068 ASHA SAHOO 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178109 asha sahoo PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-009-002/26343
(RAKAMA) 		2422010009NRG23260120230366893 26/01/2023 SARAT KUMAR RANA 2422010009WL0024068 SARAT KUMAR RANA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178105 Sarat Kumar Rana PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-009-002/26343
(RAKAMA) 		2422010009NRG23260120230366894 26/01/2023 TIKINA RANA 2422010009WL0024068 TIKINA RANA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178100 TIKINA RANA PUNJAB NATIONAL BANK(508568)
11 BHAPUR OR-22-010-009-002/26397
(RAKAMA) 		2422010009NRG23260120230366898 26/01/2023 BINODINI NAYAK 2422010009WL0024068 BINODINI NAYAK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178108 binodini nayak PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-009-002/26397
(RAKAMA) 		2422010009NRG23260120230366897 26/01/2023 SANTOSH KUMAR NAYAK 2422010009WL0024068 SANTOSH KUMAR NAYAK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178101 SANTOSH KUMAR NAYAK S/O- MAKHI NAYAK PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-009-002/26409
(RAKAMA) 		2422010009NRG23260120230366899 26/01/2023 MADHU NAYAK 2422010009WL0024068 MADHU NAYAK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178103 MADHU NAYAK PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-009-003/23098
(RAKAMA) 		2422010009NRG23260120230366905 26/01/2023 FAKIR PARIDA 2422010009WL0024068 FAKIR PARIDA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178102 FAKIR PARIDA S/O- PABANI PARIDA PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-009-003/23150
(RAKAMA) 		2422010009NRG23260120230366908 26/01/2023 MINIKA NAYAK 2422010009WL0024068 MINIKA NAYAK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178104 MINIKA NAYAK INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-009-003/23150
(RAKAMA) 		2422010009NRG23260120230366907 26/01/2023 PANCHANAN NAYAK 2422010009WL0024068 PANCHANAN NAYAK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178106 Panchanan Nayak PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-009-003/23164
(RAKAMA) 		2422010009NRG23260120230366909 26/01/2023 GOLAK SAHOO 2422010009WL0024068 GOLAK SAHOO 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9123178121 GOLAK SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 14652 14652
18 BHAPUR OR-22-010-009-002/23201
(RAKAMA) 		2422010009NRG23260120230366887 26/01/2023 MADHI MAHARANA 2422010009WL0024068 MADHI MAHARANA 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9123178117 MRS MADHI MAHARANA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-009-002/26281
(RAKAMA) 		2422010009NRG23260120230366890 26/01/2023 PUNI SAHOO 2422010009WL0024068 PUNI SAHOO 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9123178116 MRS PUNI SAHU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 BHAPUR OR-22-010-009-002/26281
(RAKAMA) 		2422010009NRG23260120230366889 26/01/2023 LOKANATH SAHOO 2422010009WL0024068 LOKANATH SAHOO 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9123178119 MR LOKANATH SAHOO STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-009-002/26433
(RAKAMA) 		2422010009NRG23260120230366901 26/01/2023 SATRUGHAN SAHOO 2422010009WL0024068 SATRUGHAN SAHOO 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9123178115 MR SATRUGHAN SAHOO STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-009-003/23164
(RAKAMA) 		2422010009NRG23260120230366910 26/01/2023 SATYANARAYAN SAHOO 2422010009WL0024068 SATYANARAYAN SAHOO 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9123178118 SATYANARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
23 BHAPUR OR-22-010-009-002/26290
(RAKAMA) 		2422010009NRG23260120230366891 26/01/2023 GOLAP MAHARANA 2422010009WL0024068 GOLAP MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123178097 MR BATUA MAHARANA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-009-002/26290
(RAKAMA) 		2422010009NRG23260120230366892 26/01/2023 GOLAP MAHARANA 2422010009WL0024068 GOLAP MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123178098 GOLAP MAHARANA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-009-002/26394
(RAKAMA) 		2422010009NRG23260120230366896 26/01/2023 SASMITA BARIK 2422010009WL0024068 SASMITA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123178099 SASMITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010009_260123APB_FTO_1057191 Indian Overseas Bank IOBA0001173 BHAPUR 7992
2 BHAPUR OR2422010009_260123APB_FTO_1057191 Punjab National Bank PUNB0099820 Padmabati 14652
3 BHAPUR OR2422010009_260123APB_FTO_1057191 State Bank of India SBIN0012042 KALAPATHAR 2664
4 BHAPUR OR2422010009_260123APB_FTO_1057191 State Bank of India SBIN0013602 BHAPUR 3996
5 BHAPUR OR2422010009_260123APB_FTO_1057191 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 3996

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