Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:18 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010_200522FTO_140048
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-22-010-002-004/14549
(SASANA) 		2422010000NRG23200520220054060 20/05/2022 RANJULATA BEHERA 2422010WL0003902 RANJULATA BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1595686788 RANJULATABEHERA ()
2 BHAPUR OR-22-010-002-004/14581
(SASANA) 		2422010000NRG23200520220054063 20/05/2022 PRAFULA KU. NAYAK 2422010WL0003902 PRAFULA KU. NAYAK 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1595686790 PRAFULAKU.NAYAK ()
3 BHAPUR OR-22-010-002-004/14588
(SASANA) 		2422010000NRG23200520220054064 20/05/2022 CHARI BEHERA 2422010WL0003902 CHARI BEHERA 00354 PUNB0099820 1332 1332 Rejected 26/05/2022 1595686786 No Such Account
4 BHAPUR OR-22-010-002-004/14588
(SASANA) 		2422010000NRG23200520220054065 20/05/2022 CHARI BEHERA 2422010WL0003902 CHARI BEHERA 00354 PUNB0099820 1332 1332 Rejected 26/05/2022 1595686787 No Such Account
5 BHAPUR OR-22-010-002-004/14607
(SASANA) 		2422010000NRG23200520220054069 20/05/2022 MAHESWAR DALEI 2422010WL0003902 MAHESWAR DALEI 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1595686782 MAHESWARDALEI ()
6 BHAPUR OR-22-010-002-004/14617
(SASANA) 		2422010000NRG23200520220054070 20/05/2022 GOLAP BEHERA 2422010WL0003902 GOLAP BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1595686791 GOLAPBEHERA ()
7 BHAPUR OR-22-010-002-004/14617
(SASANA) 		2422010000NRG23200520220054071 20/05/2022 GOLAP BEHERA 2422010WL0003902 GOLAP BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1595686792 GOLAPBEHERA ()
8 BHAPUR OR-22-010-002-004/14639
(SASANA) 		2422010000NRG23200520220054072 20/05/2022 MAMATA DALEI 2422010WL0003902 MAMATA DALEI 00354 PUNB0099820 1332 1332 Rejected 26/05/2022 1595686781 No Such Account
9 BHAPUR OR-22-010-002-004/14645
(SASANA) 		2422010000NRG23200520220054074 20/05/2022 GOLAP NAYAK 2422010WL0003902 GOLAP NAYAK 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1595686789 GOLAPNAYAK ()
10 BHAPUR OR-22-010-002-004/14657
(SASANA) 		2422010000NRG23200520220054078 20/05/2022 SARATA CHANDRA BEHERA 2422010WL0003902 SARATA CHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1595686783 SARATACHANDRABEHERA ()
11 BHAPUR OR-22-010-002-004/26200
(SASANA) 		2422010000NRG23200520220054080 20/05/2022 ASANTI DALEI 2422010WL0003902 ASANTI DALEI 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1595686784 ASANTIDALEI ()
12 BHAPUR OR-22-010-002-004/26200
(SASANA) 		2422010000NRG23200520220054081 20/05/2022 ASANTI DALEI 2422010WL0003902 ASANTI DALEI 00354 PUNB0099820 1332 1332 Processed 27/05/2022 1595686785 ASANTIDALEI ()
SubTotal 15984 15984
13 BHAPUR OR-22-010-002-004/14645
(SASANA) 		2422010000NRG23200520220054075 20/05/2022 AVAYA CHARAN NAYAK 2422010WL0003902 AVAYA CHARAN NAYAK 00415 SBIN0012042 1332 1332 Processed 26/05/2022 1595686793 MR ABHAYA CHARAN NAYAK ()
SubTotal 1332 1332
14 BHAPUR OR-22-010-002-004/14645
(SASANA) 		2422010000NRG23200520220054073 20/05/2022 BANAMALI NAYAK 2422010WL0003902 BANAMALI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595686779 BANAMALINAYAK ()
15 BHAPUR OR-22-010-002-004/14646
(SASANA) 		2422010000NRG23200520220054076 20/05/2022 SOMANATH BEHERA 2422010WL0003902 SOMANATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595686780 SOMANATHBEHERA ()
SubTotal 2664 2664
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_200522FTO_140048 Punjab National Bank PUNB0099820 Padmabati 15984
2 BHAPUR OR2422010_200522FTO_140048 State Bank of India SBIN0012042 KALAPATHAR 1332
3 BHAPUR OR2422010_200522FTO_140048 Odisha Gramya Bank IOBA0ROGB01 KARBAR 2664

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