Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:11 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010010_270223APB_FTO_1120243
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-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23270220230398805 27/02/2023 MEGHANADA HATI 2422010010WL025517 MEGHANADA HATI 00415 SBIN0012033 1110 1110 Processed 30/03/2023 0273296599 MR MEGHANAD HATI STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-010-002/27291
(PATHARACHAKADA) 		2422010010NRG23270220230398813 27/02/2023 AJAYA KUMAR DAS 2422010010WL025517 AJAYA KUMAR DAS 00415 SBIN0012033 1110 1110 Processed 30/03/2023 0273296593 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-010-002/27291
(PATHARACHAKADA) 		2422010010NRG23270220230398814 27/02/2023 SANDHYARANI PRADHAN 2422010010WL025517 SANDHYARANI PRADHAN 00415 SBIN0012033 1110 1110 Processed 30/03/2023 0273296598 MRS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-002/28161
(PATHARACHAKADA) 		2422010010NRG23270220230398816 27/02/2023 Sarat Kumar Maharana 2422010010WL025517 Sarat Kumar Maharana 00415 SBIN0012033 1110 1110 Processed 30/03/2023 0273296595 MR SARAT KUMAR MAHARANA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-002/28210
(PATHARACHAKADA) 		2422010010NRG23270220230398818 27/02/2023 KAILAS CHANDRA HATI 2422010010WL025517 KAILAS CHANDRA HATI 00415 SBIN0012033 1110 1110 Processed 30/03/2023 0273296594 KAILASH CHANDRA HATI STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-010-002/28327
(PATHARACHAKADA) 		2422010010NRG23270220230398827 27/02/2023 ANITA HATI 2422010010WL025517 ANITA HATI 00415 SBIN0012033 1110 1110 Processed 29/03/2023 0273296596 ANITA HATI ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-010-002/28342
(PATHARACHAKADA) 		2422010010NRG23270220230398829 27/02/2023 ASANTI MUDULI 2422010010WL025517 ASANTI MUDULI 00415 SBIN0012033 1110 1110 Processed 30/03/2023 0273296597 MRS ASANTI MUDULI STATE BANK OF INDIA(508548)
SubTotal 7770 7770
8 BHAPUR OR-22-010-010-002/21522
(PATHARACHAKADA) 		2422010010NRG23270220230398804 27/02/2023 MAMATA HATI 2422010010WL025517 MAMATA HATI 00462 UCBA0000557 1110 1110 Processed 30/03/2023 0273296617 MR TUKUNA HATI STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-010-002/21764
(PATHARACHAKADA) 		2422010010NRG23270220230398808 27/02/2023 SASMITA SAHOO 2422010010WL025517 SASMITA SAHOO 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0273296612 SASMITA SAHOO UCO BANK(607066)
10 BHAPUR OR-22-010-010-002/27243
(PATHARACHAKADA) 		2422010010NRG23270220230398811 27/02/2023 CHHABIRANI NAYAK 2422010010WL025517 CHHABIRANI NAYAK 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0273296613 CHHABIRANI NAYAK UCO BANK(607066)
11 BHAPUR OR-22-010-010-002/27286
(PATHARACHAKADA) 		2422010010NRG23270220230398812 27/02/2023 BAURI MAHARANA 2422010010WL025517 BAURI MAHARANA 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0273296614 JAYANTI MAHARANA ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-010-002/28211
(PATHARACHAKADA) 		2422010010NRG23270220230398820 27/02/2023 RAJANI HATI 2422010010WL025517 RAJANI HATI 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0273296615 SAROJ KUMAR HATI CANARA BANK(508532)
13 BHAPUR OR-22-010-010-002/28211
(PATHARACHAKADA) 		2422010010NRG23270220230398821 27/02/2023 RAJANI HATI 2422010010WL025517 RAJANI HATI 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0273296616 RAJANI HATI UCO BANK(607066)
14 BHAPUR OR-22-010-010-002/28314
(PATHARACHAKADA) 		2422010010NRG23270220230398824 27/02/2023 PRAMODA KUMAR MUDULI 2422010010WL025517 PRAMODA KUMAR MUDULI 00462 UCBA0000557 1110 1110 Processed 30/03/2023 0273296591 PRAMODA KUMAR MUDULI STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-010-002/28314
(PATHARACHAKADA) 		2422010010NRG23270220230398825 27/02/2023 PRAMODA KUMAR MUDULI 2422010010WL025517 PRAMODA KUMAR MUDULI 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0273296592 RASMITA MAHAPATRA UCO BANK(607066)
SubTotal 8880 8880
16 BHAPUR OR-22-010-010-002/21446
(PATHARACHAKADA) 		2422010010NRG23270220230398803 27/02/2023 RAMA SITHA 2422010010WL025517 RAMA SITHA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273296607 RAMA SITHA ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23270220230398806 27/02/2023 DUTIKA HATI 2422010010WL025517 DUTIKA HATI 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273296602 DUTIKA HATI ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-010-002/21692
(PATHARACHAKADA) 		2422010010NRG23270220230398807 27/02/2023 RAJKISHORE BARIK 2422010010WL025517 RAJKISHORE BARIK 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273296605 GOURI BARIK ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-010-002/21769
(PATHARACHAKADA) 		2422010010NRG23270220230398809 27/02/2023 BANAMALI MOHARANA 2422010010WL025517 BANAMALI MOHARANA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273296603 BANAMALI MAHARANA UCO BANK(607066)
20 BHAPUR OR-22-010-010-002/26205
(PATHARACHAKADA) 		2422010010NRG23270220230398810 27/02/2023 SUBAL HATI 2422010010WL025517 SUBAL HATI 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273296600 SUBAL HATI ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-010-002/28147
(PATHARACHAKADA) 		2422010010NRG23270220230398815 27/02/2023 KALPANA HATI 2422010010WL025517 KALPANA HATI 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273296611 KALPANA HATI ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-010-002/28161
(PATHARACHAKADA) 		2422010010NRG23270220230398817 27/02/2023 MRS ANUSAYA MAHARANA 2422010010WL025517 MRS ANUSAYA MAHARANA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273296604 ANUSAYA MAHARANA ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-010-002/28210
(PATHARACHAKADA) 		2422010010NRG23270220230398819 27/02/2023 JASODA HATI 2422010010WL025517 JASODA HATI 00654 IOBA0ROGB01 1110 1110 Processed 30/03/2023 0273296606 MRS JASODA HATI STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-010-002/28230
(PATHARACHAKADA) 		2422010010NRG23270220230398822 27/02/2023 MR JAMBESWAR HATI 2422010010WL025517 MR JAMBESWAR HATI 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0273296609 JAMBESWAR HATI AXIS BANK(607153)
25 BHAPUR OR-22-010-010-002/28230
(PATHARACHAKADA) 		2422010010NRG23270220230398823 27/02/2023 MRS SASMITA HATI 2422010010WL025517 MRS SASMITA HATI 00654 IOBA0ROGB01 1110 1110 Processed 30/03/2023 0273296601 SASMITA HATI STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-010-002/28326
(PATHARACHAKADA) 		2422010010NRG23270220230398826 27/02/2023 MRS ASHANTI HATI 2422010010WL025517 MRS ASHANTI HATI 00654 IOBA0ROGB01 1110 1110 Processed 30/03/2023 0273296610 MRS ASANTI HATI STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-010-002/28328
(PATHARACHAKADA) 		2422010010NRG23270220230398828 27/02/2023 JASODA HATI 2422010010WL025517 JASODA HATI 00654 IOBA0ROGB01 1110 1110 Processed 30/03/2023 0273296608 MRS JASHODA HATI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_270223APB_FTO_1120243 State Bank of India SBIN0012033 KHANDAPADA 7770
2 BHAPUR OR2422010010_270223APB_FTO_1120243 UCO Bank UCBA0000557 KANTILO 8880
3 BHAPUR OR2422010010_270223APB_FTO_1120243 Odisha Gramya Bank IOBA0ROGB01 KANTILO 13320

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