Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010_220323APB_FTO_1172070
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-22-010-019-005/26335828
(FATEGARH) 		2422010000NRG23220320230436203 22/03/2023 PRADYUMN JENA 2422010WL027120 PRADYUMN JENA 00032 UTIB0000024 1332 1332 Processed 03/04/2023 0496266397 MR PRADYUMN JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHAPUR OR-22-010-019-005/26335688
(FATEGARH) 		2422010000NRG23220320230436199 22/03/2023 DILLIP JENA 2422010WL027120 DILLIP JENA 00078 CNRB0004136 1332 1332 Processed 03/04/2023 0496266395 MR DILLIP JENA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-019-005/26335834
(FATEGARH) 		2422010000NRG23220320230436205 22/03/2023 PARIKHITA GAJENDRASINGH 2422010WL027120 PARIKHITA GAJENDRASINGH 00078 CNRB0004136 1332 1332 Processed 03/04/2023 0496266396 PARIKHITA GAJENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
4 BHAPUR OR-22-010-019-003/26336095
(FATEGARH) 		2422010000NRG23220320230436174 22/03/2023 Kuni tada 2422010WL027120 Kuni tada 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496266366 KUNI TAD INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-019-005/26335908
(FATEGARH) 		2422010000NRG23220320230436209 22/03/2023 DINABANDHU BEHERA 2422010WL027120 DINABANDHU BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496266364 RINA BEHERA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-019-005/2635499
(FATEGARH) 		2422010000NRG23220320230436219 22/03/2023 SANDYARANI JENA 2422010WL027120 SANDYARANI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496266367 SANDHYARANI JENA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-019-005/2635555
(FATEGARH) 		2422010000NRG23220320230436229 22/03/2023 KALPANA JENA 2422010WL027120 KALPANA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496266365 KALPANA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
8 BHAPUR OR-22-010-019-003/26336085
(FATEGARH) 		2422010000NRG23220320230436173 22/03/2023 Satyanarayan swain 2422010WL027120 Satyanarayan swain 00415 SBIN0008214 1332 1332 Processed 03/04/2023 0496266391 Mr. Satyanarayan Swain INDIAN BANK(607105)
SubTotal 1332 1332
9 BHAPUR OR-22-010-019-005/11430
(FATEGARH) 		2422010000NRG23220320230436178 22/03/2023 SURYAMANI RANA 2422010WL027120 SURYAMANI RANA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266378 MR SURYAMANI RANA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-019-005/11430
(FATEGARH) 		2422010000NRG23220320230436179 22/03/2023 SURYAMANI RANA 2422010WL027120 SURYAMANI RANA 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496266379 GITANJALI RANA ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-019-005/11471
(FATEGARH) 		2422010000NRG23220320230436180 22/03/2023 KAPILASHA JENA 2422010WL027120 KAPILASHA JENA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266377 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-019-005/11523
(FATEGARH) 		2422010000NRG23220320230436183 22/03/2023 MALATI JENA 2422010WL027120 MALATI JENA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266398 MRS MALATI JENA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-019-005/11637
(FATEGARH) 		2422010000NRG23220320230436192 22/03/2023 PRAMOD JENA 2422010WL027120 PRAMOD JENA 00415 SBIN0012042 1332 1332 Rejected 03/04/2023 0496266374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHAPUR OR-22-010-019-005/263344
(FATEGARH) 		2422010000NRG23220320230436195 22/03/2023 KUNI DALEI 2422010WL027120 KUNI DALEI 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496266380 RABINDRA DALEI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-005/263344
(FATEGARH) 		2422010000NRG23220320230436196 22/03/2023 KUNI DALEI 2422010WL027120 KUNI DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266381 MRS KUNI DALEI STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-019-005/26335684
(FATEGARH) 		2422010000NRG23220320230436197 22/03/2023 KISHOR JENA 2422010WL027120 KISHOR JENA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266368 MR KISHOR JENA STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-019-005/26335684
(FATEGARH) 		2422010000NRG23220320230436198 22/03/2023 KISHOR JENA 2422010WL027120 KISHOR JENA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266369 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-019-005/26335692
(FATEGARH) 		2422010000NRG23220320230436200 22/03/2023 Bidyadhar Samantaray 2422010WL027120 Bidyadhar Samantaray 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496266385 BIDYADHAR SAMANTARAY ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-005/26335692
(FATEGARH) 		2422010000NRG23220320230436201 22/03/2023 Bidyadhar Samantaray 2422010WL027120 Bidyadhar Samantaray 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496266386 BISMITA SWAIN ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-005/26335837
(FATEGARH) 		2422010000NRG23220320230436206 22/03/2023 TAPAN KUMAR KHATEI 2422010WL027120 TAPAN KUMAR KHATEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266387 SHRI TAPAN KUMAR KHATEI STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-019-005/26335839
(FATEGARH) 		2422010000NRG23220320230436207 22/03/2023 MITHUN PANDA 2422010WL027120 MITHUN PANDA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266384 SHRI MITHUN PANDA STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-019-005/2635499
(FATEGARH) 		2422010000NRG23220320230436218 22/03/2023 SANJAY JENA 2422010WL027120 SANJAY JENA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266371 MR SANJAYA KUMAR JENA STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-019-005/2635501
(FATEGARH) 		2422010000NRG23220320230436220 22/03/2023 Subas Rana 2422010WL027120 Subas Rana 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266370 MR SUBAS RANA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-019-005/2635503
(FATEGARH) 		2422010000NRG23220320230436222 22/03/2023 Bini Rana 2422010WL027120 Bini Rana 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266375 MRS BINI RANA STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-019-005/2635519
(FATEGARH) 		2422010000NRG23220320230436226 22/03/2023 SUSHANT RANA 2422010WL027120 SUSHANT RANA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496266372 MR SUSHANTA RANA STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-019-005/2635519
(FATEGARH) 		2422010000NRG23220320230436227 22/03/2023 SUSHANT RANA 2422010WL027120 SUSHANT RANA 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496266373 PUJA RANA ODISHA GRAMYA BANK(607060)
SubTotal 23976 23976
27 BHAPUR OR-22-010-019-005/11523
(FATEGARH) 		2422010000NRG23220320230436184 22/03/2023 SRINIBAS JENA 2422010WL027120 SRINIBAS JENA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496266399 MR SRINIBASH JENA STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-019-005/11523
(FATEGARH) 		2422010000NRG23220320230436185 22/03/2023 SUKANTI JENA 2422010WL027120 SUKANTI JENA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496266389 SUKANTI JENA ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-005/26335765
(FATEGARH) 		2422010000NRG23220320230436202 22/03/2023 BIKASH KHATEI 2422010WL027120 BIKASH KHATEI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496266394 BIKASH KHATEI CANARA BANK(508532)
30 BHAPUR OR-22-010-019-005/26335871
(FATEGARH) 		2422010000NRG23220320230436208 22/03/2023 ALOK PANDA 2422010WL027120 ALOK PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496266392 ALOK PANDA CANARA BANK(508532)
31 BHAPUR OR-22-010-019-005/2635502
(FATEGARH) 		2422010000NRG23220320230436221 22/03/2023 Jhuna Rana 2422010WL027120 Jhuna Rana 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496266393 JHUNA RANA INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-019-005/2635504
(FATEGARH) 		2422010000NRG23220320230436223 22/03/2023 Swarnalata Rana 2422010WL027120 Swarnalata Rana 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496266390 SWARNALATA RANA INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-019-005/2635507
(FATEGARH) 		2422010000NRG23220320230436224 22/03/2023 SIBA PRASAD JENA 2422010WL027120 SIBA PRASAD JENA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496266382 SIBA PRASAD JENA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-005/2635507
(FATEGARH) 		2422010000NRG23220320230436225 22/03/2023 SIBA PRASAD JENA 2422010WL027120 SIBA PRASAD JENA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496266383 CHANCHALA JENA ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
35 BHAPUR OR-22-010-019-003/263510
(FATEGARH) 		2422010000NRG23220320230436175 22/03/2023 CHITRASEN SWAIN 2422010WL027120 CHITRASEN SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266360 Chitrasen Swain FINO PAYMENTS BANK LTD(608001)
36 BHAPUR OR-22-010-019-003/2635461
(FATEGARH) 		2422010000NRG23220320230436176 22/03/2023 SATYABADI BEHERA 2422010WL027120 SATYABADI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266404 SATYABADI BEHERA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-003/2635481
(FATEGARH) 		2422010000NRG23220320230436177 22/03/2023 BADAL MOHARANA 2422010WL027120 BADAL MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266359 BADAL MAHARANA ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-019-005/11508
(FATEGARH) 		2422010000NRG23220320230436181 22/03/2023 MANESWAR JENA 2422010WL027120 MANESWAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266351 MANESWAR JENA ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-005/11508
(FATEGARH) 		2422010000NRG23220320230436182 22/03/2023 MANESWAR JENA 2422010WL027120 MANESWAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266401 MRS SUMATI JENA STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-019-005/11588
(FATEGARH) 		2422010000NRG23220320230436186 22/03/2023 SARAT JENA 2422010WL027120 SARAT JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266350 SARAT JENA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-019-005/11594
(FATEGARH) 		2422010000NRG23220320230436187 22/03/2023 KANGRESH KHATEI 2422010WL027120 KANGRESH KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266348 KANGRESH KHATEI ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-019-005/11594
(FATEGARH) 		2422010000NRG23220320230436188 22/03/2023 KANGRESH KHATEI 2422010WL027120 KANGRESH KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266403 SABITA KHATEI INDIAN OVERSEAS BANK(508541)
43 BHAPUR OR-22-010-019-005/11612
(FATEGARH) 		2422010000NRG23220320230436189 22/03/2023 BHAJAMAN JENA 2422010WL027120 BHAJAMAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266400 MRS BAILA JENA STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-019-005/11614
(FATEGARH) 		2422010000NRG23220320230436190 22/03/2023 MADAN JENA 2422010WL027120 MADAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266352 MADAN JENA ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-019-005/11614
(FATEGARH) 		2422010000NRG23220320230436191 22/03/2023 MADAN JENA 2422010WL027120 MADAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266353 SUKANTI JENA CANARA BANK(508532)
46 BHAPUR OR-22-010-019-005/26307
(FATEGARH) 		2422010000NRG23220320230436193 22/03/2023 NILAMANI KHATEI 2422010WL027120 NILAMANI KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266402 NILAMANI KHATEI ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-019-005/26307
(FATEGARH) 		2422010000NRG23220320230436194 22/03/2023 NILAMANI KHATEI 2422010WL027120 NILAMANI KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266349 MRS SAROJINI KHATEI STATE BANK OF INDIA(508548)
48 BHAPUR OR-22-010-019-005/26335833
(FATEGARH) 		2422010000NRG23220320230436204 22/03/2023 RAJIB DALEI 2422010WL027120 RAJIB DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266363 RAJIB DALEI UNION BANK OF INDIA(508500)
49 BHAPUR OR-22-010-019-005/26335914
(FATEGARH) 		2422010000NRG23220320230436210 22/03/2023 CHHABI DALEI 2422010WL027120 CHHABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266357 CHHABI DALEI ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-019-005/26335914
(FATEGARH) 		2422010000NRG23220320230436211 22/03/2023 CHHABI DALEI 2422010WL027120 CHHABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266358 SAJI DALEI ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-019-005/26335916
(FATEGARH) 		2422010000NRG23220320230436212 22/03/2023 Jyotshnarani Jena 2422010WL027120 Jyotshnarani Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266355 MR SANJAYA JENA STATE BANK OF INDIA(508548)
52 BHAPUR OR-22-010-019-005/26335916
(FATEGARH) 		2422010000NRG23220320230436213 22/03/2023 Jyotshnarani Jena 2422010WL027120 Jyotshnarani Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266356 JYOTSHNARANI JENA ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-019-005/26335917
(FATEGARH) 		2422010000NRG23220320230436214 22/03/2023 Sushama jena 2422010WL027120 Sushama jena 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266361 RAJESH JENA BANK OF BARODA(606985)
54 BHAPUR OR-22-010-019-005/26335917
(FATEGARH) 		2422010000NRG23220320230436215 22/03/2023 Sushama Jena 2422010WL027120 Sushama Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266362 PRIANKA JENA ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-019-005/26336028
(FATEGARH) 		2422010000NRG23220320230436216 22/03/2023 RANJAN JENA 2422010WL027120 RANJAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266376 SHRI RANJAN JENA STATE BANK OF INDIA(508548)
56 BHAPUR OR-22-010-019-005/26336046
(FATEGARH) 		2422010000NRG23220320230436217 22/03/2023 BASANTA JENA 2422010WL027120 BASANTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496266388 MR BASANTA JENA STATE BANK OF INDIA(508548)
57 BHAPUR OR-22-010-019-005/2635546
(FATEGARH) 		2422010000NRG23220320230436228 22/03/2023 NALINI PANDA 2422010WL027120 NALINI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496266354 NALINI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 30636 30636
Total 75924 75924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_220323APB_FTO_1172070 AXIS BANK UTIB0000024 BHUBANESHWAR 1332
2 BHAPUR OR2422010_220323APB_FTO_1172070 Canara Bank CNRB0004136 KALAPATHAR 2664
3 BHAPUR OR2422010_220323APB_FTO_1172070 Indian Overseas Bank IOBA0001173 BHAPUR 5328
4 BHAPUR OR2422010_220323APB_FTO_1172070 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
5 BHAPUR OR2422010_220323APB_FTO_1172070 State Bank of India SBIN0012042 KALAPATHAR 23976
6 BHAPUR OR2422010_220323APB_FTO_1172070 State Bank of India SBIN0013602 BHAPUR 10656
7 BHAPUR OR2422010_220323APB_FTO_1172070 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 29304
8 BHAPUR OR2422010_220323APB_FTO_1172070 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1332

Download In Excel