Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:29 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_280323APB_FTO_1191171
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) 		2422010010NRG23280320230448747 28/03/2023 DILLIP KUMAR MUDULI 2422010010WL027601 DILLIP KUMAR MUDULI 00415 SBIN0008214 888 888 Processed 27/06/2023 2806991898 DILLIP KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 888 888
2 BHAPUR OR-22-010-010-002/28231
(PATHARACHAKADA) 		2422010010NRG23280320230448767 28/03/2023 DASARATHI SAHOO 2422010010WL027601 DASARATHI SAHOO 00415 SBIN0009026 888 888 Processed 27/06/2023 2806991911 MR DASARATHI SAHOO STATE BANK OF INDIA(508548)
SubTotal 888 888
3 BHAPUR OR-22-010-010-002/21940
(PATHARACHAKADA) 		2422010010NRG23280320230448731 28/03/2023 MANAS RANJAN SAHOO 2422010010WL027601 MANAS RANJAN SAHOO 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991912 MR MANAS RANJAN SAHOO STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-002/27259
(PATHARACHAKADA) 		2422010010NRG23280320230448739 28/03/2023 BIRANCHI NARAYAN DASH 2422010010WL027601 BIRANCHI NARAYAN DASH 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991899 MR BIRANCHI NARAYAN DASH STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-002/27281
(PATHARACHAKADA) 		2422010010NRG23280320230448744 28/03/2023 JALI MUDULI 2422010010WL027601 JALI MUDULI 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991920 MRS JALI MUDULI STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-010-002/27312
(PATHARACHAKADA) 		2422010010NRG23280320230448746 28/03/2023 RASMILATA MUDULI 2422010010WL027601 RASMILATA MUDULI 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991919 MRS RASHMI MUDULI STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-010-002/28161
(PATHARACHAKADA) 		2422010010NRG23280320230448758 28/03/2023 Sarat Kumar Maharana 2422010010WL027601 Sarat Kumar Maharana 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991901 MR SARAT KUMAR MAHARANA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-010-002/28210
(PATHARACHAKADA) 		2422010010NRG23280320230448765 28/03/2023 KAILAS CHANDRA HATI 2422010010WL027601 KAILAS CHANDRA HATI 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991895 KAILASH CHANDRA HATI STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-010-002/28266
(PATHARACHAKADA) 		2422010010NRG23280320230448770 28/03/2023 MANOJ KUMAR BARIK 2422010010WL027601 MANOJ KUMAR BARIK 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991917 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-010-002/28266
(PATHARACHAKADA) 		2422010010NRG23280320230448771 28/03/2023 MANOJ KUMAR BARIK 2422010010WL027601 MANOJ KUMAR BARIK 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991918 MADHUSMITA MUDULI UCO BANK(607066)
11 BHAPUR OR-22-010-010-002/28337
(PATHARACHAKADA) 		2422010010NRG23280320230448772 28/03/2023 Mr. BASANT HATI 2422010010WL027601 Mr. BASANT HATI 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991921 BASANTA HATI UCO BANK(607066)
12 BHAPUR OR-22-010-010-002/28337
(PATHARACHAKADA) 		2422010010NRG23280320230448773 28/03/2023 Mr. BASANT HATI 2422010010WL027601 Mr. BASANT HATI 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991922 PUJA SWAIN INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-010-002/28340
(PATHARACHAKADA) 		2422010010NRG23280320230448775 28/03/2023 Mrs. DIPTIMAYEE MUDULI 2422010010WL027601 Mrs. DIPTIMAYEE MUDULI 00415 SBIN0012033 888 888 Processed 27/06/2023 2806991916 MRS DIPTIMAYEE MUDULI STATE BANK OF INDIA(508548)
SubTotal 9768 9768
14 BHAPUR OR-22-010-010-002/21919
(PATHARACHAKADA) 		2422010010NRG23280320230448729 28/03/2023 SOMANATH SAHOO 2422010010WL027601 SOMANATH SAHOO 00415 SBIN0012042 888 888 Processed 27/06/2023 2806991923 MR SOMANATH SAHOO STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-010-002/26195
(PATHARACHAKADA) 		2422010010NRG23280320230448736 28/03/2023 PRAFULA KUMAR SAHOO 2422010010WL027601 PRAFULA KUMAR SAHOO 00415 SBIN0012042 888 888 Processed 27/06/2023 2806991914 PRAFULLA KUMAR SAHOO UNION BANK OF INDIA(508500)
16 BHAPUR OR-22-010-010-002/27312
(PATHARACHAKADA) 		2422010010NRG23280320230448745 28/03/2023 RABINDRA KUMAR MUDULI 2422010010WL027601 RABINDRA KUMAR MUDULI 00415 SBIN0012042 888 888 Processed 27/06/2023 2806991924 RABINDRA KUMAR MUDULI ICICI BANK LTD(508534)
17 BHAPUR OR-22-010-010-002/28153
(PATHARACHAKADA) 		2422010010NRG23280320230448756 28/03/2023 Somanath Muduli 2422010010WL027601 Somanath Muduli 00415 SBIN0012042 888 888 Processed 27/06/2023 2806991915 MR SOMANATH MUDULI STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-010-002/28340
(PATHARACHAKADA) 		2422010010NRG23280320230448774 28/03/2023 SOMANATH MUDULI 2422010010WL027601 SOMANATH MUDULI 00415 SBIN0012042 888 888 Processed 27/06/2023 2806991913 MR SOMANATH MUDULI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
19 BHAPUR OR-22-010-010-002/21940
(PATHARACHAKADA) 		2422010010NRG23280320230448730 28/03/2023 BAIKUNTHA NATH SAHOO 2422010010WL027601 BAIKUNTHA NATH SAHOO 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991940 BAIKUNTHA NATH SAHOO UCO BANK(607066)
20 BHAPUR OR-22-010-010-002/21940
(PATHARACHAKADA) 		2422010010NRG23280320230448733 28/03/2023 Premalata Sahoo 2422010010WL027601 Premalata Sahoo 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991906 PREMALATA SAHOO UCO BANK(607066)
21 BHAPUR OR-22-010-010-002/21940
(PATHARACHAKADA) 		2422010010NRG23280320230448732 28/03/2023 Rina Sahoo 2422010010WL027601 Rina Sahoo 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991909 MISS RINA SAHOO STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-010-002/27243
(PATHARACHAKADA) 		2422010010NRG23280320230448738 28/03/2023 CHHABIRANI NAYAK 2422010010WL027601 CHHABIRANI NAYAK 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991894 CHHABIRANI NAYAK UCO BANK(607066)
23 BHAPUR OR-22-010-010-002/27273
(PATHARACHAKADA) 		2422010010NRG23280320230448742 28/03/2023 HEMALATA SAHOO 2422010010WL027601 HEMALATA SAHOO 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991897 HEMALATA SAHOO UCO BANK(607066)
24 BHAPUR OR-22-010-010-002/27273
(PATHARACHAKADA) 		2422010010NRG23280320230448741 28/03/2023 TRINATH SAHOO 2422010010WL027601 TRINATH SAHOO 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991896 MR TRINATH SAHOO STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-010-002/28144
(PATHARACHAKADA) 		2422010010NRG23280320230448752 28/03/2023 CHHABI HATI 2422010010WL027601 CHHABI HATI 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991907 MR CHHABINDRA HATI STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-010-002/28153
(PATHARACHAKADA) 		2422010010NRG23280320230448757 28/03/2023 Lijasmita Muduli 2422010010WL027601 Lijasmita Muduli 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991910 Lijasmita Muduli ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-010-002/28199
(PATHARACHAKADA) 		2422010010NRG23280320230448764 28/03/2023 MAMATA SAHOO 2422010010WL027601 MAMATA SAHOO 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991908 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-010-002/28199
(PATHARACHAKADA) 		2422010010NRG23280320230448763 28/03/2023 SAHADEB SAHOO 2422010010WL027601 SAHADEB SAHOO 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991904 SAHADEB SAHOO UCO BANK(607066)
29 BHAPUR OR-22-010-010-002/28233
(PATHARACHAKADA) 		2422010010NRG23280320230448769 28/03/2023 LILI SAHOO 2422010010WL027601 LILI SAHOO 00462 UCBA0000557 888 888 Processed 27/06/2023 2806991905 LILI SAHOO CANARA BANK(508532)
SubTotal 9768 9768
30 BHAPUR OR-22-010-010-002/21796
(PATHARACHAKADA) 		2422010010NRG23280320230448726 28/03/2023 MAHARAGI MUDULI 2422010010WL027601 MAHARAGI MUDULI 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991932 MAHARAGI MUDULI ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-010-002/21906
(PATHARACHAKADA) 		2422010010NRG23280320230448727 28/03/2023 KHALESWAR NAYAK 2422010010WL027601 KHALESWAR NAYAK 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991931 MR KHALESWAR NAYAK STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-010-002/21919
(PATHARACHAKADA) 		2422010010NRG23280320230448728 28/03/2023 MAYADAHR SAHOO 2422010010WL027601 MAYADAHR SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991930 MAYADAHR SAHOO ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-010-002/26180
(PATHARACHAKADA) 		2422010010NRG23280320230448734 28/03/2023 DANEI BARIK 2422010010WL027601 DANEI BARIK 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991928 DANEI BARIK ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-010-002/26194
(PATHARACHAKADA) 		2422010010NRG23280320230448735 28/03/2023 SANTOSH KUMAR SAHOO 2422010010WL027601 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991927 SANTOSH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-010-002/26205
(PATHARACHAKADA) 		2422010010NRG23280320230448737 28/03/2023 SUBAL HATI 2422010010WL027601 SUBAL HATI 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991933 SUBAL HATI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-010-002/27281
(PATHARACHAKADA) 		2422010010NRG23280320230448743 28/03/2023 BRUNDABAN MUDULI 2422010010WL027601 BRUNDABAN MUDULI 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991925 MR BRUNDABAN MUDULI STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-010-002/27315
(PATHARACHAKADA) 		2422010010NRG23280320230448748 28/03/2023 ROJALINI MUDULI 2422010010WL027601 ROJALINI MUDULI 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991935 ROJALINI MUDULI ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-010-002/28113
(PATHARACHAKADA) 		2422010010NRG23280320230448750 28/03/2023 MRS MAMATA SAHOO 2422010010WL027601 MRS MAMATA SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991902 UCHHAB CHARAN SAHOO UCO BANK(607066)
39 BHAPUR OR-22-010-010-002/28113
(PATHARACHAKADA) 		2422010010NRG23280320230448751 28/03/2023 MRS MAMATA SAHOO 2422010010WL027601 MRS MAMATA SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991903 MR RAMESH KUMAR SAHOO STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-010-002/28144
(PATHARACHAKADA) 		2422010010NRG23280320230448753 28/03/2023 MRS SUSHAMA HATI 2422010010WL027601 MRS SUSHAMA HATI 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991939 MRS SUSHAMA HATI ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-010-002/28147
(PATHARACHAKADA) 		2422010010NRG23280320230448755 28/03/2023 KALPANA HATI 2422010010WL027601 KALPANA HATI 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991900 KALPANA HATI ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-010-002/28161
(PATHARACHAKADA) 		2422010010NRG23280320230448759 28/03/2023 MRS ANUSAYA MAHARANA 2422010010WL027601 MRS ANUSAYA MAHARANA 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991929 MRS ANUSAYA MAHARANA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-010-002/28172
(PATHARACHAKADA) 		2422010010NRG23280320230448760 28/03/2023 NILAKANTHA SAHOO 2422010010WL027601 NILAKANTHA SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991926 NILAKANTHA SAHOO ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-010-002/28183
(PATHARACHAKADA) 		2422010010NRG23280320230448761 28/03/2023 PRABHAKAR SAHOO 2422010010WL027601 PRABHAKAR SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991936 PRABHAKAR SAHOO ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-010-002/28198
(PATHARACHAKADA) 		2422010010NRG23280320230448762 28/03/2023 MRS. SANDHYARANI HATI 2422010010WL027601 MRS. SANDHYARANI HATI 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991937 MRS. SANDHYARANI HATI ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-010-002/28210
(PATHARACHAKADA) 		2422010010NRG23280320230448766 28/03/2023 JASODA HATI 2422010010WL027601 JASODA HATI 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991934 MRS JASODA HATI STATE BANK OF INDIA(508548)
47 BHAPUR OR-22-010-010-002/28233
(PATHARACHAKADA) 		2422010010NRG23280320230448768 28/03/2023 PADMALOCHAN SAHOO 2422010010WL027601 PADMALOCHAN SAHOO 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806991938 PADMA LOCHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 15984 15984
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_280323APB_FTO_1191171 State Bank of India SBIN0008214 RAJSUNAKHALA 888
2 BHAPUR OR2422010010_280323APB_FTO_1191171 State Bank of India SBIN0009026 KAPILA PRASAD 888
3 BHAPUR OR2422010010_280323APB_FTO_1191171 State Bank of India SBIN0012033 KHANDAPADA 9768
4 BHAPUR OR2422010010_280323APB_FTO_1191171 State Bank of India SBIN0012042 KALAPATHAR 4440
5 BHAPUR OR2422010010_280323APB_FTO_1191171 UCO Bank UCBA0000557 KANTILO 9768
6 BHAPUR OR2422010010_280323APB_FTO_1191171 Odisha Gramya Bank IOBA0ROGB01 KANTILO 15984

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