Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:34:43 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_300123APB_FTO_1068536
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-22-010-018-004/19483
(SALAPADA) 		2422010000NRG23300120230370967 30/01/2023 BIJAYA MOHARANA 2422010WL0024220 BIJAYA MOHARANA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124320305 PUSPANJALI MAHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 BHAPUR OR-22-010-018-004/29569
(SALAPADA) 		2422010000NRG23300120230370986 30/01/2023 SURYAKANTA GANDA 2422010WL0024220 SURYAKANTA GANDA 00045 BARB0RANICH 1332 1332 Processed 24/02/2023 9124320310 SURYAKANTA GANDA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-018-004/29571
(SALAPADA) 		2422010000NRG23300120230370987 30/01/2023 MAMINA PARIDA 2422010WL0024220 MAMINA PARIDA 00045 BARB0RANICH 1332 1332 Processed 24/02/2023 9124320311 MAMINA PARIDA BANK OF BARODA(606985)
SubTotal 2664 2664
4 BHAPUR OR-22-010-018-004/19383
(SALAPADA) 		2422010000NRG23300120230370946 30/01/2023 GUREI SWAIN 2422010WL0024220 GUREI SWAIN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320301 ALEKHA SWAIN SO MULI SWAIN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-018-004/19383
(SALAPADA) 		2422010000NRG23300120230370947 30/01/2023 GUREI SWAIN 2422010WL0024220 GUREI SWAIN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320302 GUREI SWAIN INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-018-004/19390
(SALAPADA) 		2422010000NRG23300120230370948 30/01/2023 Sailamoharana 2422010WL0024220 Sailamoharana 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320316 SAILA MAHARANA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-004/19450
(SALAPADA) 		2422010000NRG23300120230370954 30/01/2023 HARI BEHERA 2422010WL0024220 HARI BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320292 MR HARI BEHERA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-018-004/19450
(SALAPADA) 		2422010000NRG23300120230370955 30/01/2023 HARI BEHERA 2422010WL0024220 HARI BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320293 Mr BIPINI KUMAR BEHERA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-018-004/19459
(SALAPADA) 		2422010000NRG23300120230370956 30/01/2023 KAILASA PRADHAN 2422010WL0024220 KAILASA PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320318 KAILASH PRADHAN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-004/19459
(SALAPADA) 		2422010000NRG23300120230370957 30/01/2023 KAILASA PRADHAN 2422010WL0024220 KAILASA PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320313 NAYANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAPUR OR-22-010-018-004/19476
(SALAPADA) 		2422010000NRG23300120230370959 30/01/2023 NILA PRADHAN 2422010WL0024220 NILA PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320297 NILAKANTHA PRADHA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-018-004/19476
(SALAPADA) 		2422010000NRG23300120230370960 30/01/2023 NILA PRADHAN 2422010WL0024220 NILA PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320298 RANGABATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAPUR OR-22-010-018-004/19479
(SALAPADA) 		2422010000NRG23300120230370961 30/01/2023 PRAFULA MALLA 2422010WL0024220 PRAFULA MALLA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320312 PRAFULLA MAL INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-018-004/19479
(SALAPADA) 		2422010000NRG23300120230370962 30/01/2023 PRAFULA MALLA 2422010WL0024220 PRAFULA MALLA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320294 Nima Mal BANK OF BARODA(606985)
15 BHAPUR OR-22-010-018-004/19479
(SALAPADA) 		2422010000NRG23300120230370963 30/01/2023 PRAFULA MALLA 2422010WL0024220 PRAFULA MALLA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320317 SUSANT MALLA,MITA MALL INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-018-004/19479
(SALAPADA) 		2422010000NRG23300120230370964 30/01/2023 PRAFULA MALLA 2422010WL0024220 PRAFULA MALLA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320295 SUBASH CHANDRA MAL SO PRAFULLA MAL BANK OF BARODA(606985)
17 BHAPUR OR-22-010-018-004/19491
(SALAPADA) 		2422010000NRG23300120230370968 30/01/2023 AJAY KUMAR PANDA 2422010WL0024220 AJAY KUMAR PANDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320321 MR AJAYA KUMAR PANDA STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-018-004/19495
(SALAPADA) 		2422010000NRG23300120230370970 30/01/2023 PRAFULLA BEHERA 2422010WL0024220 PRAFULLA BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320303 MR MANGULI BEHERA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-018-004/19507
(SALAPADA) 		2422010000NRG23300120230370973 30/01/2023 SANSARI RANA 2422010WL0024220 SANSARI RANA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320319 SANSARI RANA INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-018-004/19507
(SALAPADA) 		2422010000NRG23300120230370974 30/01/2023 SANSARI RANA 2422010WL0024220 SANSARI RANA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320290 BILAS RANA BANK OF BARODA(606985)
21 BHAPUR OR-22-010-018-004/19507
(SALAPADA) 		2422010000NRG23300120230370975 30/01/2023 SANSARI RANA 2422010WL0024220 SANSARI RANA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320291 SURESH RANA INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-018-004/19509
(SALAPADA) 		2422010000NRG23300120230370977 30/01/2023 KAMALA RANA 2422010WL0024220 KAMALA RANA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320296 KAMALA RANA INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-018-004/19509
(SALAPADA) 		2422010000NRG23300120230370976 30/01/2023 LOKANATH RANA 2422010WL0024220 LOKANATH RANA 00177 IOBA0001173 1332 1332 Processed 25/02/2023 9124320320 LOKANATH RANA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-018-004/19509
(SALAPADA) 		2422010000NRG23300120230370979 30/01/2023 SURYAKANTI RANA 2422010WL0024220 SURYAKANTI RANA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320289 SURYAKANTI RANA INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-018-004/19510
(SALAPADA) 		2422010000NRG23300120230370980 30/01/2023 LOCHAN RANA 2422010WL0024220 LOCHAN RANA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320299 LOCHAN RANA INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-018-004/19510
(SALAPADA) 		2422010000NRG23300120230370981 30/01/2023 LOCHAN RANA 2422010WL0024220 LOCHAN RANA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124320300 MRS RAMA RANA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
27 BHAPUR OR-22-010-018-004/19420
(SALAPADA) 		2422010000NRG23300120230370953 30/01/2023 Satya Rana 2422010WL0024220 Satya Rana 00415 SBIN0002094 1332 1332 Processed 24/02/2023 9124320307 SATYA RANA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
28 BHAPUR OR-22-010-018-004/19482
(SALAPADA) 		2422010000NRG23300120230370965 30/01/2023 BANAMALI PANDA 2422010WL0024220 BANAMALI PANDA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124320314 MR BANAMALI PANDA STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-018-004/19482
(SALAPADA) 		2422010000NRG23300120230370966 30/01/2023 TUKUNI PANDA 2422010WL0024220 TUKUNI PANDA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124320315 MRS TUKUNI PANDA STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-018-004/19509
(SALAPADA) 		2422010000NRG23300120230370978 30/01/2023 ARUNA RANA 2422010WL0024220 ARUNA RANA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124320306 MR ARUNA KUMAR RANA STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-018-004/29506
(SALAPADA) 		2422010000NRG23300120230370982 30/01/2023 PRAVAKAR PRADHAN 2422010WL0024220 PRAVAKAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124320304 MR PRAVAKAR PRADHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
32 BHAPUR OR-22-010-018-004/29567
(SALAPADA) 		2422010000NRG23300120230370983 30/01/2023 TRINATH PRADHAN 2422010WL0024220 TRINATH PRADHAN 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124320308 MR TRINATH PRADHAN STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-018-004/29568
(SALAPADA) 		2422010000NRG23300120230370984 30/01/2023 LAXMI PRADHAN 2422010WL0024220 LAXMI PRADHAN 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124320309 LAKSMI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
34 BHAPUR OR-22-010-018-004/19417
(SALAPADA) 		2422010000NRG23300120230370951 30/01/2023 BANAMALI PRADHAN 2422010WL0024220 BANAMALI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124320288 BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_300123APB_FTO_1068536 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_300123APB_FTO_1068536 Bank of Baroda BARB0RANICH Ranichelii 2664
3 BHAPUR OR2422010_300123APB_FTO_1068536 Indian Overseas Bank IOBA0001173 BHAPUR 30636
4 BHAPUR OR2422010_300123APB_FTO_1068536 State Bank of India SBIN0002094 NAYA BAZAR 1332
5 BHAPUR OR2422010_300123APB_FTO_1068536 State Bank of India SBIN0012033 KHANDAPADA 5328
6 BHAPUR OR2422010_300123APB_FTO_1068536 State Bank of India SBIN0013602 BHAPUR 2664
7 BHAPUR OR2422010_300123APB_FTO_1068536 Odisha Gramya Bank IOBA0ROGB01 BHUBANESWAR 1332

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