Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:39 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_160323APB_FTO_1153334
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-22-010-002-003/26394
(SASANA) 		2422010002NRG23160320230426504 16/03/2023 BADAL DAS 2422010002WL026710 BADAL DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497178446 BADAL DAS BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-002-003/14743
(SASANA) 		2422010002NRG23160320230426466 16/03/2023 CHAKRADHAR ROUT 2422010002WL026710 CHAKRADHAR ROUT 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497178444 CHAKRADHAR ROUT ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-002-003/14743
(SASANA) 		2422010002NRG23160320230426467 16/03/2023 CHAKRADHAR ROUT 2422010002WL026710 CHAKRADHAR ROUT 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497178445 SWARNALATA ROUT ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-002-003/26297
(SASANA) 		2422010002NRG23160320230426495 16/03/2023 LAXMIPRIYA BARAD 2422010002WL026710 LAXMIPRIYA BARAD 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497178440 SRIDHAR BARAD BARAD ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-002-003/26297
(SASANA) 		2422010002NRG23160320230426496 16/03/2023 LAXMIPRIYA BARAD 2422010002WL026710 LAXMIPRIYA BARAD 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497178441 LAXMIPRIYA BARAD ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-002-003/26300
(SASANA) 		2422010002NRG23160320230426499 16/03/2023 MANJU ROUT 2422010002WL026710 MANJU ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497178442 MATIA ROUT INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-002-003/26300
(SASANA) 		2422010002NRG23160320230426500 16/03/2023 MANJU ROUT 2422010002WL026710 MANJU ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497178443 MANJU ROUT W/O PRASANTA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
8 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23160320230426459 16/03/2023 DAMODAR ROUT 2422010002WL026710 DAMODAR ROUT 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497178450 MR DAMODAR ROUT STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23160320230426460 16/03/2023 DAMODAR ROUT 2422010002WL026710 DAMODAR ROUT 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0497178451 SANTILATA ROUT ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23160320230426461 16/03/2023 DAMODAR ROUT 2422010002WL026710 DAMODAR ROUT 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497178452 NETRANANDA ROUT INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23160320230426462 16/03/2023 DAMODAR ROUT 2422010002WL026710 DAMODAR ROUT 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0497178453 PITABASH ROUT ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23160320230426463 16/03/2023 DAMODAR ROUT 2422010002WL026710 DAMODAR ROUT 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497178454 MR BHAGABAT ROUT STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-002-003/14781
(SASANA) 		2422010002NRG23160320230426481 16/03/2023 Gangadhar Palei 2422010002WL026710 Gangadhar Palei 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497178447 MR GANGADHARA PALEI STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-002-003/26521
(SASANA) 		2422010002NRG23160320230426505 16/03/2023 RUBINA SAMANTARAYA 2422010002WL026710 RUBINA SAMANTARAYA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497178457 ARJUNASWAIN BANK OF BARODA(606985)
SubTotal 9324 9324
15 BHAPUR OR-22-010-002-003/14720
(SASANA) 		2422010002NRG23160320230426458 16/03/2023 Nalini Das 2422010002WL026710 Nalini Das 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497178455 NALINI DAS ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-002-003/14736
(SASANA) 		2422010002NRG23160320230426464 16/03/2023 PURNIMA ROUT 2422010002WL026710 PURNIMA ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497178448 SURENDRA ROUT BANK OF BARODA(606985)
17 BHAPUR OR-22-010-002-003/14736
(SASANA) 		2422010002NRG23160320230426465 16/03/2023 PURNIMA ROUT 2422010002WL026710 PURNIMA ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497178449 PURNIMA ROUT AXIS BANK(607153)
18 BHAPUR OR-22-010-002-003/26298
(SASANA) 		2422010002NRG23160320230426497 16/03/2023 KAHNU DALUA 2422010002WL026710 KAHNU DALUA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497178456 KANHU DALUA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-002-003/26552
(SASANA) 		2422010002NRG23160320230426506 16/03/2023 Sunita Swain 2422010002WL026710 Sunita Swain 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497178458 SUNITA PARIDA PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-002-003/26552
(SASANA) 		2422010002NRG23160320230426507 16/03/2023 Tofan Swain 2422010002WL026710 Tofan Swain 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497178459 TOFAN SWAIN, ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
21 BHAPUR OR-22-010-002-003/14682
(SASANA) 		2422010002NRG23160320230426451 16/03/2023 TRILOCHAN ROUT 2422010002WL026710 TRILOCHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178407 TRILOCHAN ROUT ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-002-003/14682
(SASANA) 		2422010002NRG23160320230426452 16/03/2023 TRILOCHAN ROUT 2422010002WL026710 TRILOCHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178408 SANTILATA ROUT ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-002-003/14699
(SASANA) 		2422010002NRG23160320230426453 16/03/2023 DOLA DALUA 2422010002WL026710 DOLA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178415 DOLA DALUA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-002-003/14699
(SASANA) 		2422010002NRG23160320230426454 16/03/2023 DOLA DALUA 2422010002WL026710 DOLA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178416 SAILABALA DALUA, D/O- KHALI BEHER ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-002-003/14701
(SASANA) 		2422010002NRG23160320230426456 16/03/2023 Kamala Rout 2422010002WL026710 Kamala Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178435 KAMALA ROUT ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-002-003/14701
(SASANA) 		2422010002NRG23160320230426455 16/03/2023 Nakul Rout 2422010002WL026710 Nakul Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178432 NAKULMANI ROUT ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-002-003/14703
(SASANA) 		2422010002NRG23160320230426457 16/03/2023 PARIKHITA ROUT 2422010002WL026710 PARIKHITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178420 PARIKHITA ROUT ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-002-003/14756
(SASANA) 		2422010002NRG23160320230426468 16/03/2023 MADHUSUDAN ROUT 2422010002WL026710 MADHUSUDAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497178428 DILLIP KUMAR ROUT INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-002-003/14759
(SASANA) 		2422010002NRG23160320230426470 16/03/2023 NABAGHANA BARAD 2422010002WL026710 NABAGHANA BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178431 NABAGHANA BARAD ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-002-003/14759
(SASANA) 		2422010002NRG23160320230426469 16/03/2023 SUBAL BARAD 2422010002WL026710 SUBAL BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178418 SUBAL BARAD ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-002-003/14761
(SASANA) 		2422010002NRG23160320230426471 16/03/2023 PRAMILA BARAD 2422010002WL026710 PRAMILA BARAD 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497178434 SUBASH BARAD INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-002-003/14765
(SASANA) 		2422010002NRG23160320230426473 16/03/2023 LAXMIDHAR ROUT 2422010002WL026710 LAXMIDHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178427 PRAMILA ROUT, W/O LAXMIDHAR ROUT ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-002-003/14765
(SASANA) 		2422010002NRG23160320230426472 16/03/2023 LAXMIDHAR ROUTL 2422010002WL026710 LAXMIDHAR ROUTL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178426 LAXMIDHAR ROUT S/O.DAYANIDHI ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-002-003/14769
(SASANA) 		2422010002NRG23160320230426474 16/03/2023 SAROJINI DAS 2422010002WL026710 SAROJINI DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178423 KANHEI DAS ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-002-003/14769
(SASANA) 		2422010002NRG23160320230426475 16/03/2023 SAROJINI DAS 2422010002WL026710 SAROJINI DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497178424 MRS SAJANI DAS STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-002-003/14770
(SASANA) 		2422010002NRG23160320230426476 16/03/2023 KATHIA DALUA 2422010002WL026710 KATHIA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497178417 KATHIA DALUA PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-002-003/14771
(SASANA) 		2422010002NRG23160320230426477 16/03/2023 GADADHAR ROUT 2422010002WL026710 GADADHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497178405 GADADHAR ROUT BANK OF BARODA(606985)
38 BHAPUR OR-22-010-002-003/14771
(SASANA) 		2422010002NRG23160320230426478 16/03/2023 GADADHAR ROUT 2422010002WL026710 GADADHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178406 BIDULATA ROUT ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-002-003/14780
(SASANA) 		2422010002NRG23160320230426479 16/03/2023 KANDURI DALUA 2422010002WL026710 KANDURI DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178413 KANDURI DALUA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-002-003/14780
(SASANA) 		2422010002NRG23160320230426480 16/03/2023 KANDURI DALUA 2422010002WL026710 KANDURI DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178414 CHHAYA DALUA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-002-003/14782
(SASANA) 		2422010002NRG23160320230426482 16/03/2023 Gopal swain 2422010002WL026710 Gopal swain 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497178425 GOPAL CHANDRA SWAIN BANK OF BARODA(606985)
42 BHAPUR OR-22-010-002-003/14795
(SASANA) 		2422010002NRG23160320230426483 16/03/2023 HADIBANDHU DALUA 2422010002WL026710 HADIBANDHU DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178411 HADIBANDHU DALUA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-002-003/14795
(SASANA) 		2422010002NRG23160320230426484 16/03/2023 HADIBANDHU DALUA 2422010002WL026710 HADIBANDHU DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178412 SUPA DALUA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-002-003/14797
(SASANA) 		2422010002NRG23160320230426485 16/03/2023 Kartik Rout 2422010002WL026710 Kartik Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178433 KAMALA ROUT ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-002-003/14801
(SASANA) 		2422010002NRG23160320230426486 16/03/2023 BENUDHAR SWAIN 2422010002WL026710 BENUDHAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178409 BENUDHAR SWAIN ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-002-003/14801
(SASANA) 		2422010002NRG23160320230426487 16/03/2023 BENUDHAR SWAIN 2422010002WL026710 BENUDHAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178410 PRAMILA SWAIN ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-002-003/14809
(SASANA) 		2422010002NRG23160320230426488 16/03/2023 GOKUL DALUA 2422010002WL026710 GOKUL DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178419 GOKUL DALUA ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-002-003/14820
(SASANA) 		2422010002NRG23160320230426490 16/03/2023 CHHAYA PALEI 2422010002WL026710 CHHAYA PALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178436 CHHAYA PALEI ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-002-003/14820
(SASANA) 		2422010002NRG23160320230426489 16/03/2023 JATIA PALEI 2422010002WL026710 JATIA PALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178429 JATI PALEI ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-002-003/14836
(SASANA) 		2422010002NRG23160320230426491 16/03/2023 Bikram Rout 2422010002WL026710 Bikram Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178421 BIKRAM ROUT ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-002-003/14836
(SASANA) 		2422010002NRG23160320230426492 16/03/2023 Bikram Rout 2422010002WL026710 Bikram Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178422 SUREKHA ROUT ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-002-003/14842
(SASANA) 		2422010002NRG23160320230426493 16/03/2023 PRAFUL BARAD 2422010002WL026710 PRAFUL BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178403 PRAPHUL KUMAR BARAD ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-002-003/14842
(SASANA) 		2422010002NRG23160320230426494 16/03/2023 PRAFUL BARAD 2422010002WL026710 PRAFUL BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178404 GELI BARAD ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-002-003/26298
(SASANA) 		2422010002NRG23160320230426498 16/03/2023 SABITA DALUA 2422010002WL026710 SABITA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178430 SABITA DALUA ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-002-003/26302
(SASANA) 		2422010002NRG23160320230426501 16/03/2023 MANAS BARAD 2422010002WL026710 MANAS BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178437 MANAS BARAD ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-002-003/26304
(SASANA) 		2422010002NRG23160320230426502 16/03/2023 MANIA DALUA 2422010002WL026710 MANIA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178438 MANIA DALUA ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-002-003/26304
(SASANA) 		2422010002NRG23160320230426503 16/03/2023 MANIA DALUA 2422010002WL026710 MANIA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497178439 SULOCHANA DALUA, D/O- DAITARI DALUA ODISHA GRAMYA BANK(607060)
SubTotal 49284 49284
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_160323APB_FTO_1153334 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010002_160323APB_FTO_1153334 Punjab National Bank PUNB0099820 Padmabati 7992
3 BHAPUR OR2422010002_160323APB_FTO_1153334 State Bank of India SBIN0012042 KALAPATHAR 9324
4 BHAPUR OR2422010002_160323APB_FTO_1153334 State Bank of India SBIN0013602 BHAPUR 7992
5 BHAPUR OR2422010002_160323APB_FTO_1153334 Odisha Gramya Bank IOBA0ROGB01 KARBAR 49284

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