Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:33 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_050323APB_FTO_1131557
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-22-010-019-001/10433
(FATEGARH) 		2422010000NRG23050320230408848 05/03/2023 SANTOSH KUMAR KHUNTIA 2422010WL025968 SANTOSH KUMAR KHUNTIA 00078 CNRB0004136 1110 1110 Processed 03/04/2023 0496974645 SANTOSH KUMAR KHUNTIA CANARA BANK(508532)
SubTotal 1110 1110
2 BHAPUR OR-22-010-019-001/10291
(FATEGARH) 		2422010000NRG23050320230408835 05/03/2023 BAIKUNTHA SWAIN 2422010WL025968 BAIKUNTHA SWAIN 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0496974640 BAIKUNTHA SWAIN INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-019-001/10297
(FATEGARH) 		2422010000NRG23050320230408836 05/03/2023 CHAMPA PRADHAN 2422010WL025968 CHAMPA PRADHAN 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0496974627 MRS CHAMPAMANI PRADHAN STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-019-001/10322
(FATEGARH) 		2422010000NRG23050320230408841 05/03/2023 KUMAR SWAIN 2422010WL025968 KUMAR SWAIN 00177 IOBA0001173 1110 1110 Processed 04/04/2023 0496974625 KUMAR SWAIN ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-019-001/10676
(FATEGARH) 		2422010000NRG23050320230408855 05/03/2023 MICHHI SWAIN 2422010WL025968 MICHHI SWAIN 00177 IOBA0001173 1110 1110 Processed 04/04/2023 0496974626 MICHHI SWAIN ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-019-001/26335585
(FATEGARH) 		2422010000NRG23050320230408863 05/03/2023 GITANJALI SAHOO 2422010WL025968 GITANJALI SAHOO 00177 IOBA0001173 1110 1110 Processed 04/04/2023 0496974641 GEETANJALI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 5550 5550
7 BHAPUR OR-22-010-019-001/26335943
(FATEGARH) 		2422010000NRG23050320230408874 05/03/2023 TUNA SAHOO 2422010WL025968 TUNA SAHOO 00415 SBIN0012042 1110 1110 Processed 03/04/2023 0496974642 TUNA SAHOO INDUSIND BANK(607189)
SubTotal 1110 1110
8 BHAPUR OR-22-010-019-001/26335739
(FATEGARH) 		2422010000NRG23050320230408868 05/03/2023 BABULA JENA 2422010WL025968 BABULA JENA 00415 SBIN0013602 1110 1110 Processed 03/04/2023 0496974643 Babula Jena STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-019-001/26335942
(FATEGARH) 		2422010000NRG23050320230408873 05/03/2023 MUNA SAHOO 2422010WL025968 MUNA SAHOO 00415 SBIN0013602 1110 1110 Processed 04/04/2023 0496974644 MUNA SAHOO,S./O-SINDHU SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
10 BHAPUR OR-22-010-019-001/10183
(FATEGARH) 		2422010000NRG23050320230408824 05/03/2023 SAURI SWAIN 2422010WL025968 SAURI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496974593 MR SOURI SWAIN STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-019-001/10200
(FATEGARH) 		2422010000NRG23050320230408825 05/03/2023 JALADHAR KUANR 2422010WL025968 JALADHAR KUANR 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974630 SUKANTI KANAR ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-019-001/10220
(FATEGARH) 		2422010000NRG23050320230408826 05/03/2023 BHIMA DASH 2422010WL025968 BHIMA DASH 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974600 BHIMASEN DAS ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-019-001/10220
(FATEGARH) 		2422010000NRG23050320230408827 05/03/2023 BHIMA DASH 2422010WL025968 BHIMA DASH 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496974601 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-019-001/10238
(FATEGARH) 		2422010000NRG23050320230408828 05/03/2023 CHINTAMANI PRADHAN 2422010WL025968 CHINTAMANI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974621 CHINTAMANI PRADHAN ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-001/10250
(FATEGARH) 		2422010000NRG23050320230408829 05/03/2023 BANDHU SWAIN 2422010WL025968 BANDHU SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974639 BANDHU SWAIN ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-001/10250
(FATEGARH) 		2422010000NRG23050320230408830 05/03/2023 BANDHU SWAIN 2422010WL025968 BANDHU SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974638 GOBINDA SWAIN ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-001/10254
(FATEGARH) 		2422010000NRG23050320230408831 05/03/2023 MATHURA PRADHAN 2422010WL025968 MATHURA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974611 MATHURA PRADHAN ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-019-001/10254
(FATEGARH) 		2422010000NRG23050320230408832 05/03/2023 MATHURA PRADHAN 2422010WL025968 MATHURA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974612 CHANDRAKANTI PRADHAN ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-001/10261
(FATEGARH) 		2422010000NRG23050320230408833 05/03/2023 RAJAKISORE SWAIN 2422010WL025968 RAJAKISORE SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974596 SIBAPRASAD SWAIN ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-001/10261
(FATEGARH) 		2422010000NRG23050320230408834 05/03/2023 RAJAKISORE SWAIN 2422010WL025968 RAJAKISORE SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496974597 MR DEBAPRASAD SWAIN STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-019-001/10310
(FATEGARH) 		2422010000NRG23050320230408838 05/03/2023 BASANTI PRADHAN 2422010WL025968 BASANTI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974607 BASANTI PRAFDHAN ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-019-001/10310
(FATEGARH) 		2422010000NRG23050320230408837 05/03/2023 PRAMOD PRADHAN 2422010WL025968 PRAMOD PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974594 PRAMOD PRADHAN ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-019-001/10313
(FATEGARH) 		2422010000NRG23050320230408839 05/03/2023 NISAMANI SWAIN 2422010WL025968 NISAMANI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974616 NISHA SWAIN ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-001/10322
(FATEGARH) 		2422010000NRG23050320230408840 05/03/2023 CHARAN SWAIN 2422010WL025968 CHARAN SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974628 CHARAN SWAIN ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-019-001/10324
(FATEGARH) 		2422010000NRG23050320230408842 05/03/2023 PARAMANANDA PRADHAN 2422010WL025968 PARAMANANDA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974629 PARAMANANDA PRADHAN ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-001/10324
(FATEGARH) 		2422010000NRG23050320230408843 05/03/2023 SUSAMA PRADHAN 2422010WL025968 SUSAMA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974613 SUSAMA PRADHAN ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-001/10374
(FATEGARH) 		2422010000NRG23050320230408844 05/03/2023 GOURANGA PRADHAN 2422010WL025968 GOURANGA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974635 PRAHALLAD PRADHAN ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-001/10374
(FATEGARH) 		2422010000NRG23050320230408845 05/03/2023 GOURANGA PRADHAN 2422010WL025968 GOURANGA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974634 BINOD BIHARI PRADHAN ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-001/10393
(FATEGARH) 		2422010000NRG23050320230408846 05/03/2023 MURALI DHAR PRADHAN 2422010WL025968 MURALI DHAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974637 MURALIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-001/10393
(FATEGARH) 		2422010000NRG23050320230408847 05/03/2023 MURALI DHAR PRADHAN 2422010WL025968 MURALI DHAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496974636 MR BINOD KUMAR PRADHAN STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-019-001/10433
(FATEGARH) 		2422010000NRG23050320230408849 05/03/2023 RADHA MANI KHUNTIA 2422010WL025968 RADHA MANI KHUNTIA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496974614 RABINDRA KHUNTIA INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-019-001/10445
(FATEGARH) 		2422010000NRG23050320230408851 05/03/2023 CHINA SWAIN 2422010WL025968 CHINA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974603 CHINA SWAIN ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-019-001/10445
(FATEGARH) 		2422010000NRG23050320230408852 05/03/2023 DAMODAR SWAIN 2422010WL025968 DAMODAR SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974604 RABI SWAIN. ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-001/10445
(FATEGARH) 		2422010000NRG23050320230408853 05/03/2023 DAMODAR SWAIN 2422010WL025968 DAMODAR SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974605 BIJAYLAXMI SWAIN ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-019-001/10445
(FATEGARH) 		2422010000NRG23050320230408850 05/03/2023 DAMODAR SWAIN 2422010WL025968 DAMODAR SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974602 DAMODAR SWAIN ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-019-001/10676
(FATEGARH) 		2422010000NRG23050320230408854 05/03/2023 PANCHU SWAIN 2422010WL025968 PANCHU SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974633 PANCHU SWAIN ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-001/10711
(FATEGARH) 		2422010000NRG23050320230408856 05/03/2023 MATHURA SWAIN 2422010WL025968 MATHURA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974595 MATHURA SWAIN ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-019-001/10711
(FATEGARH) 		2422010000NRG23050320230408857 05/03/2023 MATHURA SWAIN 2422010WL025968 MATHURA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974632 MUKTA SWAIN ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-001/10908
(FATEGARH) 		2422010000NRG23050320230408858 05/03/2023 SUDARSAN PASHA 2422010WL025968 SUDARSAN PASHA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974598 SUDARSHAN PASHA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-019-001/10908
(FATEGARH) 		2422010000NRG23050320230408859 05/03/2023 SUDARSAN PASHA 2422010WL025968 SUDARSAN PASHA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974599 PITEI PASHA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-019-001/263337
(FATEGARH) 		2422010000NRG23050320230408860 05/03/2023 SUBALA PRADHAN 2422010WL025968 SUBALA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974608 SUBALACHARAN PRADHAN ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-019-001/263337
(FATEGARH) 		2422010000NRG23050320230408861 05/03/2023 SUBALA PRADHAN 2422010WL025968 SUBALA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496974609 MR SAROJ PRADHAN STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-019-001/263337
(FATEGARH) 		2422010000NRG23050320230408862 05/03/2023 SUBALA PRADHAN 2422010WL025968 SUBALA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974610 APANA PRADHAN ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-019-001/26335652
(FATEGARH) 		2422010000NRG23050320230408864 05/03/2023 PRAKASH PRADHAN 2422010WL025968 PRAKASH PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974631 PRAKASH KUMAR PRADHN ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-019-001/26335652
(FATEGARH) 		2422010000NRG23050320230408865 05/03/2023 SAROJINI PRADHAN 2422010WL025968 SAROJINI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974618 SAROJINI PRADHAN ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-019-001/26335655
(FATEGARH) 		2422010000NRG23050320230408867 05/03/2023 ROJI SWAIN 2422010WL025968 ROJI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974619 ROJI SWAIN ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-019-001/26335655
(FATEGARH) 		2422010000NRG23050320230408866 05/03/2023 SUJAN SWAIN 2422010WL025968 SUJAN SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974622 SUJAN SWAIN ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-019-001/26335739
(FATEGARH) 		2422010000NRG23050320230408869 05/03/2023 PINKY SWAIN 2422010WL025968 PINKY SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974617 PINKI SWAIN ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-019-001/26335753
(FATEGARH) 		2422010000NRG23050320230408870 05/03/2023 GOLAP KHUNTIA 2422010WL025968 GOLAP KHUNTIA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974623 GOLAP KHUNTIA ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-019-001/26335753
(FATEGARH) 		2422010000NRG23050320230408871 05/03/2023 MALIA KHUNTIA 2422010WL025968 MALIA KHUNTIA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974620 MALIA KHUNTIA ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-019-001/26335757
(FATEGARH) 		2422010000NRG23050320230408872 05/03/2023 SULOCHANA SAHOO 2422010WL025968 SULOCHANA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496974624 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
52 BHAPUR OR-22-010-019-001/2635452
(FATEGARH) 		2422010000NRG23050320230408876 05/03/2023 BHARATI JENA 2422010WL025968 BHARATI JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974615 BHARATI JENA ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-019-001/2635452
(FATEGARH) 		2422010000NRG23050320230408875 05/03/2023 MELACHHA JENA 2422010WL025968 MELACHHA JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496974606 MELACHHA JENA ODISHA GRAMYA BANK(607060)
SubTotal 48840 48840
Total 58830 58830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_050323APB_FTO_1131557 Canara Bank CNRB0004136 KALAPATHAR 1110
2 BHAPUR OR2422010_050323APB_FTO_1131557 Indian Overseas Bank IOBA0001173 BHAPUR 5550
3 BHAPUR OR2422010_050323APB_FTO_1131557 State Bank of India SBIN0012042 KALAPATHAR 1110
4 BHAPUR OR2422010_050323APB_FTO_1131557 State Bank of India SBIN0013602 BHAPUR 2220
5 BHAPUR OR2422010_050323APB_FTO_1131557 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 48840

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