Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:53 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_301222APB_FTO_968525
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-22-010-017-005/20717
(DHANCHANAGADA) 		2422010000NRG23301220220332667 30/12/2022 CHANDRAMANI MOHANTY 2422010WL0022362 CHANDRAMANI MOHANTY 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089713803 CHANDRAMANI MAHANTY UCO BANK(607066)
2 BHAPUR OR-22-010-017-005/20717
(DHANCHANAGADA) 		2422010000NRG23301220220332668 30/12/2022 CHANDRAMANI MOHANTY 2422010WL0022362 CHANDRAMANI MOHANTY 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089713804 SUSHAMA MOHANTY UCO BANK(607066)
3 BHAPUR OR-22-010-017-005/20800
(DHANCHANAGADA) 		2422010000NRG23301220220332688 30/12/2022 SAROJ KUMAR SWAIN 2422010WL0022362 SAROJ KUMAR SWAIN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089713805 SUBARNNA SWAIN UCO BANK(607066)
4 BHAPUR OR-22-010-017-005/20838
(DHANCHANAGADA) 		2422010000NRG23301220220332696 30/12/2022 DASARATHI SWAIN 2422010WL0022362 DASARATHI SWAIN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089713806 MR DASARATHI SWAIN STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-017-005/20838
(DHANCHANAGADA) 		2422010000NRG23301220220332697 30/12/2022 DASARATHI SWAIN 2422010WL0022362 DASARATHI SWAIN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089713807 SISULA SWAIN UCO BANK(607066)
6 BHAPUR OR-22-010-017-005/26266
(DHANCHANAGADA) 		2422010000NRG23301220220332706 30/12/2022 GOBINDA BARAD 2422010WL0022362 GOBINDA BARAD 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089713813 MR GOBINDA BARAD STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 BHAPUR OR-22-010-017-005/20631
(DHANCHANAGADA) 		2422010000NRG23301220220332653 30/12/2022 RABI GURU 2422010WL0022362 RABI GURU 00462 UCBA0000557 1110 1110 Processed 23/02/2023 9089713774 RABI GURU UCO BANK(607066)
8 BHAPUR OR-22-010-017-005/20631
(DHANCHANAGADA) 		2422010000NRG23301220220332654 30/12/2022 RABI GURU 2422010WL0022362 RABI GURU 00462 UCBA0000557 1110 1110 Processed 23/02/2023 9089713775 KUNI GURU UCO BANK(607066)
9 BHAPUR OR-22-010-017-005/20642
(DHANCHANAGADA) 		2422010000NRG23301220220332655 30/12/2022 GANGADHAR SAHO 2422010WL0022362 GANGADHAR SAHO 00462 UCBA0000557 1110 1110 Processed 23/02/2023 9089713780 GANGADHARA SAHOO UCO BANK(607066)
10 BHAPUR OR-22-010-017-005/20642
(DHANCHANAGADA) 		2422010000NRG23301220220332656 30/12/2022 GANGADHAR SAHO 2422010WL0022362 GANGADHAR SAHO 00462 UCBA0000557 1110 1110 Processed 23/02/2023 9089713781 MANJULATA SAHOO UCO BANK(607066)
11 BHAPUR OR-22-010-017-005/20645
(DHANCHANAGADA) 		2422010000NRG23301220220332657 30/12/2022 AJAYA GURU 2422010WL0022362 AJAYA GURU 00462 UCBA0000557 1110 1110 Processed 23/02/2023 9089713782 AJAYA GURU UCO BANK(607066)
12 BHAPUR OR-22-010-017-005/20645
(DHANCHANAGADA) 		2422010000NRG23301220220332658 30/12/2022 SANTILATA GURU 2422010WL0022362 SANTILATA GURU 00462 UCBA0000557 1110 1110 Processed 23/02/2023 9089713765 SHANTI LATA GURU UCO BANK(607066)
13 BHAPUR OR-22-010-017-005/20666
(DHANCHANAGADA) 		2422010000NRG23301220220332659 30/12/2022 RAJKISHORE NAYAK 2422010WL0022362 RAJKISHORE NAYAK 00462 UCBA0000557 1110 1110 Processed 23/02/2023 9089713798 RAJ KISHORE NAYAK UCO BANK(607066)
14 BHAPUR OR-22-010-017-005/20670
(DHANCHANAGADA) 		2422010000NRG23301220220332661 30/12/2022 GUNJARA JENA 2422010WL0022362 GUNJARA JENA 00462 UCBA0000557 1110 1110 Processed 23/02/2023 9089713784 GUNJAR JENA UCO BANK(607066)
15 BHAPUR OR-22-010-017-005/20670
(DHANCHANAGADA) 		2422010000NRG23301220220332660 30/12/2022 RABI JENA 2422010WL0022362 RABI JENA 00462 UCBA0000557 1110 1110 Processed 23/02/2023 9089713783 RABI JENA UCO BANK(607066)
16 BHAPUR OR-22-010-017-005/20705
(DHANCHANAGADA) 		2422010000NRG23301220220332662 30/12/2022 RADHA JENA 2422010WL0022362 RADHA JENA 00462 UCBA0000557 1110 1110 Processed 23/02/2023 9089713767 NAKULA JENA UCO BANK(607066)
17 BHAPUR OR-22-010-017-005/20707
(DHANCHANAGADA) 		2422010000NRG23301220220332663 30/12/2022 NARAYAN BARAD 2422010WL0022362 NARAYAN BARAD 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713785 MR NARAYAN BARAD STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-017-005/20707
(DHANCHANAGADA) 		2422010000NRG23301220220332664 30/12/2022 NARAYAN BARAD 2422010WL0022362 NARAYAN BARAD 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713786 MALLIKA BARAD INDUSIND BANK(607189)
19 BHAPUR OR-22-010-017-005/20715
(DHANCHANAGADA) 		2422010000NRG23301220220332666 30/12/2022 AMULI JENA 2422010WL0022362 AMULI JENA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713796 AMULI JENA UCO BANK(607066)
20 BHAPUR OR-22-010-017-005/20715
(DHANCHANAGADA) 		2422010000NRG23301220220332665 30/12/2022 KAILASH JENA 2422010WL0022362 KAILASH JENA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713795 KAILASH JENA UCO BANK(607066)
21 BHAPUR OR-22-010-017-005/20731
(DHANCHANAGADA) 		2422010000NRG23301220220332670 30/12/2022 SAPANI JENA 2422010WL0022362 SAPANI JENA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713763 PRAMILA JENA UCO BANK(607066)
22 BHAPUR OR-22-010-017-005/20731
(DHANCHANAGADA) 		2422010000NRG23301220220332669 30/12/2022 SAPANI JENA 2422010WL0022362 SAPANI JENA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713762 SAPANI JENA UCO BANK(607066)
23 BHAPUR OR-22-010-017-005/20737
(DHANCHANAGADA) 		2422010000NRG23301220220332672 30/12/2022 BHAGABAN NAYAK 2422010WL0022362 BHAGABAN NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713792 BHAGABAN NAYAK UCO BANK(607066)
24 BHAPUR OR-22-010-017-005/20737
(DHANCHANAGADA) 		2422010000NRG23301220220332673 30/12/2022 BHAGABAN NAYAK 2422010WL0022362 BHAGABAN NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713793 PUNI NAYAK UCO BANK(607066)
25 BHAPUR OR-22-010-017-005/20744
(DHANCHANAGADA) 		2422010000NRG23301220220332674 30/12/2022 PRAFULLA BARAD 2422010WL0022362 PRAFULLA BARAD 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713768 PRAFULLA BARAD UCO BANK(607066)
26 BHAPUR OR-22-010-017-005/20744
(DHANCHANAGADA) 		2422010000NRG23301220220332675 30/12/2022 PRAFULLA BARAD 2422010WL0022362 PRAFULLA BARAD 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713773 PRATIMA BARAD UCO BANK(607066)
27 BHAPUR OR-22-010-017-005/20747
(DHANCHANAGADA) 		2422010000NRG23301220220332676 30/12/2022 PRAVAKAR MOHANTY 2422010WL0022362 PRAVAKAR MOHANTY 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713794 PRAVAKAR MOHANTY UCO BANK(607066)
28 BHAPUR OR-22-010-017-005/20754
(DHANCHANAGADA) 		2422010000NRG23301220220332677 30/12/2022 DOLIA PRADHAN 2422010WL0022362 DOLIA PRADHAN 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713769 DALA PRADHAN UCO BANK(607066)
29 BHAPUR OR-22-010-017-005/20754
(DHANCHANAGADA) 		2422010000NRG23301220220332678 30/12/2022 SUMI PRADHAN 2422010WL0022362 SUMI PRADHAN 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713787 SUSHAMA PRADHAN UCO BANK(607066)
30 BHAPUR OR-22-010-017-005/20756
(DHANCHANAGADA) 		2422010000NRG23301220220332679 30/12/2022 JAYA SAHOO 2422010WL0022362 JAYA SAHOO 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713799 MR JAY SAHU STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-017-005/20756
(DHANCHANAGADA) 		2422010000NRG23301220220332680 30/12/2022 JAYA SAHOO 2422010WL0022362 JAYA SAHOO 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713800 PRAMILA SAHOO UCO BANK(607066)
32 BHAPUR OR-22-010-017-005/20769
(DHANCHANAGADA) 		2422010000NRG23301220220332681 30/12/2022 MANAS PRADHAN 2422010WL0022362 MANAS PRADHAN 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713808 ARAKHITA PRADHAN UCO BANK(607066)
33 BHAPUR OR-22-010-017-005/20769
(DHANCHANAGADA) 		2422010000NRG23301220220332682 30/12/2022 MANAS PRADHAN 2422010WL0022362 MANAS PRADHAN 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713809 MANAS PRADHAN UCO BANK(607066)
34 BHAPUR OR-22-010-017-005/20781
(DHANCHANAGADA) 		2422010000NRG23301220220332683 30/12/2022 NIRMALA MOHANTY 2422010WL0022362 NIRMALA MOHANTY 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713811 BHAGABAN MOHANTY UCO BANK(607066)
35 BHAPUR OR-22-010-017-005/20781
(DHANCHANAGADA) 		2422010000NRG23301220220332684 30/12/2022 NIRMALA MOHANTY 2422010WL0022362 NIRMALA MOHANTY 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713812 NIRMALA MOHANTY UCO BANK(607066)
36 BHAPUR OR-22-010-017-005/20784
(DHANCHANAGADA) 		2422010000NRG23301220220332685 30/12/2022 SARAT SWAIN 2422010WL0022362 SARAT SWAIN 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713788 SARAT KUMAR SWAIN UCO BANK(607066)
37 BHAPUR OR-22-010-017-005/20784
(DHANCHANAGADA) 		2422010000NRG23301220220332686 30/12/2022 SARAT SWAIN 2422010WL0022362 SARAT SWAIN 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713789 SUKANTI SWAIN UCO BANK(607066)
38 BHAPUR OR-22-010-017-005/20792
(DHANCHANAGADA) 		2422010000NRG23301220220332687 30/12/2022 BAIDEHI NAYAK 2422010WL0022362 BAIDEHI NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713790 BAIDEHI NAYAK UCO BANK(607066)
39 BHAPUR OR-22-010-017-005/20802
(DHANCHANAGADA) 		2422010000NRG23301220220332689 30/12/2022 SUMITRA NAYAK 2422010WL0022362 SUMITRA NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713779 SUMA NAYAK UCO BANK(607066)
40 BHAPUR OR-22-010-017-005/20814
(DHANCHANAGADA) 		2422010000NRG23301220220332690 30/12/2022 PADMA BARAD 2422010WL0022362 PADMA BARAD 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713776 CHATURBHUJA BARAD UCO BANK(607066)
41 BHAPUR OR-22-010-017-005/20814
(DHANCHANAGADA) 		2422010000NRG23301220220332691 30/12/2022 PADMA BARAD 2422010WL0022362 PADMA BARAD 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713772 PADMA BARAD UCO BANK(607066)
42 BHAPUR OR-22-010-017-005/20826
(DHANCHANAGADA) 		2422010000NRG23301220220332692 30/12/2022 BRUBANDABAN NAYAK 2422010WL0022362 BRUBANDABAN NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713770 BIMALA NAYAK UCO BANK(607066)
43 BHAPUR OR-22-010-017-005/20827
(DHANCHANAGADA) 		2422010000NRG23301220220332693 30/12/2022 BIKALA NAYAK 2422010WL0022362 BIKALA NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713771 BIKALA NAYAK UCO BANK(607066)
44 BHAPUR OR-22-010-017-005/20831
(DHANCHANAGADA) 		2422010000NRG23301220220332695 30/12/2022 BIPINA JENA 2422010WL0022362 BIPINA JENA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713810 BIPIN JENA UCO BANK(607066)
45 BHAPUR OR-22-010-017-005/20831
(DHANCHANAGADA) 		2422010000NRG23301220220332694 30/12/2022 BUDHIA PRADHAN 2422010WL0022362 BUDHIA PRADHAN 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713802 AHALYA JENA UCO BANK(607066)
46 BHAPUR OR-22-010-017-005/20842
(DHANCHANAGADA) 		2422010000NRG23301220220332698 30/12/2022 PABITRA MOHANTY 2422010WL0022362 PABITRA MOHANTY 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713764 PABITRA MOHANTY UCO BANK(607066)
47 BHAPUR OR-22-010-017-005/20860
(DHANCHANAGADA) 		2422010000NRG23301220220332699 30/12/2022 NAKULA BEHERA 2422010WL0022362 NAKULA BEHERA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713766 NAKULA BEHERA UCO BANK(607066)
48 BHAPUR OR-22-010-017-005/20862
(DHANCHANAGADA) 		2422010000NRG23301220220332700 30/12/2022 PHAKIRA JENA 2422010WL0022362 PHAKIRA JENA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713777 PHAKIR JENA UCO BANK(607066)
49 BHAPUR OR-22-010-017-005/20862
(DHANCHANAGADA) 		2422010000NRG23301220220332701 30/12/2022 PHAKIRA JENA 2422010WL0022362 PHAKIRA JENA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713778 MALATI JENA UCO BANK(607066)
50 BHAPUR OR-22-010-017-005/20873
(DHANCHANAGADA) 		2422010000NRG23301220220332702 30/12/2022 JAMBESWAR BEHERA 2422010WL0022362 JAMBESWAR BEHERA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9089713797 JAMBESWAR BEHERA ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-017-005/20890
(DHANCHANAGADA) 		2422010000NRG23301220220332704 30/12/2022 GOLAP BARADA 2422010WL0022362 GOLAP BARADA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713791 GOLAP BARAD UCO BANK(607066)
52 BHAPUR OR-22-010-017-005/26272
(DHANCHANAGADA) 		2422010000NRG23301220220332707 30/12/2022 BIDYADHAR BARAD 2422010WL0022362 BIDYADHAR BARAD 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9089713801 BIDYADHAR BARAD UCO BANK(607066)
SubTotal 59052 59052
53 BHAPUR OR-22-010-017-005/20873
(DHANCHANAGADA) 		2422010000NRG23301220220332703 30/12/2022 SISULA BEHERA 2422010WL0022362 SISULA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089713761 SUSILA BEHERA UCO BANK(607066)
SubTotal 1332 1332
Total 68376 68376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_301222APB_FTO_968525 State Bank of India SBIN0012033 KHANDAPADA 7992
2 BHAPUR OR2422010_301222APB_FTO_968525 UCO Bank UCBA0000557 KANTILO 59052
3 BHAPUR OR2422010_301222APB_FTO_968525 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1332

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