Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:46:56 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_180123APB_FTO_1031799
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-22-010-010-002/27313
(PATHARACHAKADA) 		2422010010NRG23180120230356244 18/01/2023 DILLIP KUMAR MUDULI 2422010010WL0023628 DILLIP KUMAR MUDULI 00415 SBIN0008214 666 666 Processed 24/02/2023 9122434595 DILLIP KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 666 666
2 BHAPUR OR-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23180120230356096 18/01/2023 MEGHANADA HATI 2422010010WL0023625 MEGHANADA HATI 00415 SBIN0012033 666 666 Processed 24/02/2023 9122434598 MR MEGHANAD HATI STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-010-002/26174
(PATHARACHAKADA) 		2422010010NRG23180120230356240 18/01/2023 JHILI SAHOO 2422010010WL0023628 JHILI SAHOO 00415 SBIN0012033 666 666 Processed 24/02/2023 9122434599 MRS JHILI SAHOO STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-002/27290
(PATHARACHAKADA) 		2422010010NRG23180120230356243 18/01/2023 MR.SANJAY KUMAR DAS 2422010010WL0023628 MR.SANJAY KUMAR DAS 00415 SBIN0012033 666 666 Processed 25/02/2023 9122434597 RASHMITA PRADHAN,D/O,BABULA PRADHAN ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-010-002/27291
(PATHARACHAKADA) 		2422010010NRG23180120230356102 18/01/2023 AJAYA KUMAR DAS 2422010010WL0023625 AJAYA KUMAR DAS 00415 SBIN0012033 666 666 Processed 24/02/2023 9122434593 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-010-002/27291
(PATHARACHAKADA) 		2422010010NRG23180120230356103 18/01/2023 SANDHYARANI PRADHAN 2422010010WL0023625 SANDHYARANI PRADHAN 00415 SBIN0012033 666 666 Processed 24/02/2023 9122434600 MRS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-010-002/28210
(PATHARACHAKADA) 		2422010010NRG23180120230356107 18/01/2023 KAILAS CHANDRA HATI 2422010010WL0023625 KAILAS CHANDRA HATI 00415 SBIN0012033 666 666 Processed 24/02/2023 9122434594 KAILASH CHANDRA HATI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 BHAPUR OR-22-010-010-002/27318
(PATHARACHAKADA) 		2422010010NRG23180120230356247 18/01/2023 BABINA GOCHHI 2422010010WL0023628 BABINA GOCHHI 00415 SBIN0012042 666 666 Processed 24/02/2023 9122434596 MRS BABINA GOCHHI STATE BANK OF INDIA(508548)
SubTotal 666 666
9 BHAPUR OR-22-010-010-002/27318
(PATHARACHAKADA) 		2422010010NRG23180120230356246 18/01/2023 BIRANCHI NARAYAN GOCHHI 2422010010WL0023628 BIRANCHI NARAYAN GOCHHI 00415 SBIN0013602 666 666 Processed 24/02/2023 9122434601 BIRANCHI NARAYAN GOCHHI AXIS BANK(607153)
SubTotal 666 666
10 BHAPUR OR-22-010-010-002/21421
(PATHARACHAKADA) 		2422010010NRG23180120230356212 18/01/2023 PUSPALATA SAMAL 2422010010WL0023628 PUSPALATA SAMAL 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434581 PUSPALATA SAMAL UCO BANK(607066)
11 BHAPUR OR-22-010-010-002/21421
(PATHARACHAKADA) 		2422010010NRG23180120230356211 18/01/2023 RABINDRA KUMAR SAMAL 2422010010WL0023628 RABINDRA KUMAR SAMAL 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434580 RABI SAMAL UCO BANK(607066)
12 BHAPUR OR-22-010-010-002/21445
(PATHARACHAKADA) 		2422010010NRG23180120230356213 18/01/2023 BANAMALI SAMAL 2422010010WL0023628 BANAMALI SAMAL 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434585 BANAMALI SAMAL UCO BANK(607066)
13 BHAPUR OR-22-010-010-002/21522
(PATHARACHAKADA) 		2422010010NRG23180120230356095 18/01/2023 MAMATA HATI 2422010010WL0023625 MAMATA HATI 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434590 MR TUKUNA HATI STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-010-002/21582
(PATHARACHAKADA) 		2422010010NRG23180120230356217 18/01/2023 BATAKRUSHNA BARIK 2422010010WL0023628 BATAKRUSHNA BARIK 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434586 BATAKRUSHNA BARIK UCO BANK(607066)
15 BHAPUR OR-22-010-010-002/21606
(PATHARACHAKADA) 		2422010010NRG23180120230356225 18/01/2023 SHYAM SUNDAR HATI 2422010010WL0023628 SHYAM SUNDAR HATI 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434579 SHYAMA SUNDAR HATI UCO BANK(607066)
16 BHAPUR OR-22-010-010-002/21653
(PATHARACHAKADA) 		2422010010NRG23180120230356227 18/01/2023 SATYASUNDAR RANA 2422010010WL0023628 SATYASUNDAR RANA 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434577 SATYASUNDAR RANA UCO BANK(607066)
17 BHAPUR OR-22-010-010-002/21653
(PATHARACHAKADA) 		2422010010NRG23180120230356228 18/01/2023 SUBASINI RANA 2422010010WL0023628 SUBASINI RANA 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434587 SUBASINI RANA UCO BANK(607066)
18 BHAPUR OR-22-010-010-002/21675
(PATHARACHAKADA) 		2422010010NRG23180120230356229 18/01/2023 NAROTTAM GOCHHI 2422010010WL0023628 NAROTTAM GOCHHI 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434578 NAROTTAM GOCHHI UCO BANK(607066)
19 BHAPUR OR-22-010-010-002/21735
(PATHARACHAKADA) 		2422010010NRG23180120230356235 18/01/2023 KUNJA SAMAL 2422010010WL0023628 KUNJA SAMAL 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434582 KUNJA SAMAL UCO BANK(607066)
20 BHAPUR OR-22-010-010-002/21735
(PATHARACHAKADA) 		2422010010NRG23180120230356236 18/01/2023 KUNJA SAMAL 2422010010WL0023628 KUNJA SAMAL 00462 UCBA0000557 666 666 Processed 25/02/2023 9122434583 RANJU SAMAL ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-010-002/21764
(PATHARACHAKADA) 		2422010010NRG23180120230356100 18/01/2023 SASMITA SAHOO 2422010010WL0023625 SASMITA SAHOO 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434584 SASMITA SAHOO UCO BANK(607066)
22 BHAPUR OR-22-010-010-002/28211
(PATHARACHAKADA) 		2422010010NRG23180120230356109 18/01/2023 RAJANI HATI 2422010010WL0023625 RAJANI HATI 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434588 SAROJ KUMAR HATI CANARA BANK(508532)
23 BHAPUR OR-22-010-010-002/28211
(PATHARACHAKADA) 		2422010010NRG23180120230356110 18/01/2023 RAJANI HATI 2422010010WL0023625 RAJANI HATI 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434589 RAJANI HATI UCO BANK(607066)
24 BHAPUR OR-22-010-010-002/28314
(PATHARACHAKADA) 		2422010010NRG23180120230356113 18/01/2023 PRAMODA KUMAR MUDULI 2422010010WL0023625 PRAMODA KUMAR MUDULI 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434591 PRAMODA KUMAR MUDULI STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-010-002/28314
(PATHARACHAKADA) 		2422010010NRG23180120230356114 18/01/2023 PRAMODA KUMAR MUDULI 2422010010WL0023625 PRAMODA KUMAR MUDULI 00462 UCBA0000557 666 666 Processed 24/02/2023 9122434592 RASMITA MAHAPATRA UCO BANK(607066)
SubTotal 10656 10656
26 BHAPUR OR-22-010-010-002/21445
(PATHARACHAKADA) 		2422010010NRG23180120230356214 18/01/2023 CHAMPA SAMAL 2422010010WL0023628 CHAMPA SAMAL 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434571 CHAMPA SAMAL ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-010-002/21494
(PATHARACHAKADA) 		2422010010NRG23180120230356215 18/01/2023 BIRANCHI NARAYAN HATI 2422010010WL0023628 BIRANCHI NARAYAN HATI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434555 BIRANCHI NARAYAN HATI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-010-002/21494
(PATHARACHAKADA) 		2422010010NRG23180120230356216 18/01/2023 MANJU HATI 2422010010WL0023628 MANJU HATI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434574 MANJU HATI ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-010-002/21585
(PATHARACHAKADA) 		2422010010NRG23180120230356219 18/01/2023 BASUDEB NAYAK 2422010010WL0023628 BASUDEB NAYAK 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122434554 BASUDEB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHAPUR OR-22-010-010-002/21602
(PATHARACHAKADA) 		2422010010NRG23180120230356220 18/01/2023 RAMAKANTA HATI 2422010010WL0023628 RAMAKANTA HATI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434551 RAMAKANT HATI ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-010-002/21602
(PATHARACHAKADA) 		2422010010NRG23180120230356221 18/01/2023 RAMAKANTA HATI 2422010010WL0023628 RAMAKANTA HATI 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122434552 KANAKA HATI UCO BANK(607066)
32 BHAPUR OR-22-010-010-002/21604
(PATHARACHAKADA) 		2422010010NRG23180120230356222 18/01/2023 SUBASINI SITHA 2422010010WL0023628 SUBASINI SITHA 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122434567 MR SARAT SITHA STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-010-002/21604
(PATHARACHAKADA) 		2422010010NRG23180120230356223 18/01/2023 SUBASINI SITHA 2422010010WL0023628 SUBASINI SITHA 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434568 SUBASINI SITHA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-010-002/21605
(PATHARACHAKADA) 		2422010010NRG23180120230356224 18/01/2023 MRS NALINI RANA 2422010010WL0023628 MRS NALINI RANA 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434563 NALINI RANA ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-010-002/21606
(PATHARACHAKADA) 		2422010010NRG23180120230356226 18/01/2023 SUKANTI HATI 2422010010WL0023628 SUKANTI HATI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434569 SUKANTI HATI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23180120230356097 18/01/2023 DUTIKA HATI 2422010010WL0023625 DUTIKA HATI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434573 DUTIKA HATI ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-010-002/21675
(PATHARACHAKADA) 		2422010010NRG23180120230356230 18/01/2023 MANJU GOCHHI 2422010010WL0023628 MANJU GOCHHI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434572 MANJULATA GOCHHI ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-010-002/21676
(PATHARACHAKADA) 		2422010010NRG23180120230356232 18/01/2023 HIRA HATI 2422010010WL0023628 HIRA HATI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434562 HIRA HATI ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-010-002/21676
(PATHARACHAKADA) 		2422010010NRG23180120230356231 18/01/2023 NILAMANI HATI 2422010010WL0023628 NILAMANI HATI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434560 NILAMANI HATI ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-010-002/21685
(PATHARACHAKADA) 		2422010010NRG23180120230356233 18/01/2023 BHIKARI DAS 2422010010WL0023628 BHIKARI DAS 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434550 BHIKARI DAS ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-010-002/21692
(PATHARACHAKADA) 		2422010010NRG23180120230356098 18/01/2023 RAJKISHORE BARIK 2422010010WL0023625 RAJKISHORE BARIK 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434553 GOURI BARIK ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-010-002/21933
(PATHARACHAKADA) 		2422010010NRG23180120230356237 18/01/2023 BIJAY MISHRA 2422010010WL0023628 BIJAY MISHRA 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434566 SAROJINI MISHRA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-010-002/21967
(PATHARACHAKADA) 		2422010010NRG23180120230356238 18/01/2023 DIBAKAR SAHOO 2422010010WL0023628 DIBAKAR SAHOO 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434564 DIBAKAR SAHOO S/O-DEBARAJ ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-010-002/21967
(PATHARACHAKADA) 		2422010010NRG23180120230356239 18/01/2023 DIBAKAR SAHOO 2422010010WL0023628 DIBAKAR SAHOO 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434565 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-010-002/26205
(PATHARACHAKADA) 		2422010010NRG23180120230356101 18/01/2023 SUBAL HATI 2422010010WL0023625 SUBAL HATI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434570 SUBAL HATI ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-010-002/27269
(PATHARACHAKADA) 		2422010010NRG23180120230356241 18/01/2023 ANJALI DAS 2422010010WL0023628 ANJALI DAS 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434556 ANJALI DAS ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-010-002/27299
(PATHARACHAKADA) 		2422010010NRG23180120230356104 18/01/2023 BHIMASEN RANA 2422010010WL0023625 BHIMASEN RANA 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434561 BHIMASEN RANA ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-010-002/27315
(PATHARACHAKADA) 		2422010010NRG23180120230356245 18/01/2023 ROJALINI MUDULI 2422010010WL0023628 ROJALINI MUDULI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434557 ROJALINI MUDULI ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-010-002/28147
(PATHARACHAKADA) 		2422010010NRG23180120230356106 18/01/2023 KALPANA HATI 2422010010WL0023625 KALPANA HATI 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122434576 KALPANA HATI ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-010-002/28210
(PATHARACHAKADA) 		2422010010NRG23180120230356108 18/01/2023 JASODA HATI 2422010010WL0023625 JASODA HATI 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122434558 MRS JASODA HATI STATE BANK OF INDIA(508548)
51 BHAPUR OR-22-010-010-002/28230
(PATHARACHAKADA) 		2422010010NRG23180120230356111 18/01/2023 MR JAMBESWAR HATI 2422010010WL0023625 MR JAMBESWAR HATI 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122434575 JAMBESWAR HATI AXIS BANK(607153)
52 BHAPUR OR-22-010-010-002/28230
(PATHARACHAKADA) 		2422010010NRG23180120230356112 18/01/2023 MRS SASMITA HATI 2422010010WL0023625 MRS SASMITA HATI 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122434559 SASMITA HATI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_180123APB_FTO_1031799 State Bank of India SBIN0008214 RAJSUNAKHALA 666
2 BHAPUR OR2422010010_180123APB_FTO_1031799 State Bank of India SBIN0012033 KHANDAPADA 3996
3 BHAPUR OR2422010010_180123APB_FTO_1031799 State Bank of India SBIN0012042 KALAPATHAR 666
4 BHAPUR OR2422010010_180123APB_FTO_1031799 State Bank of India SBIN0013602 BHAPUR 666
5 BHAPUR OR2422010010_180123APB_FTO_1031799 UCO Bank UCBA0000557 KANTILO 10656
6 BHAPUR OR2422010010_180123APB_FTO_1031799 Odisha Gramya Bank IOBA0ROGB01 KANTILO 17982

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