Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:48 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_280323APB_FTO_1192691
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-22-010-018-004/19567
(SALAPADA) 		2422010000NRG23280320230449004 28/03/2023 BAISHNABA PRADHAN 2422010WL027607 BAISHNABA PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 27/06/2023 2806993508 BAISHNAB PRADHAN UCO BANK(607066)
2 BHAPUR OR-22-010-018-004/19567
(SALAPADA) 		2422010000NRG23280320230449005 28/03/2023 RAMA PRADHAN 2422010WL027607 RAMA PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 27/06/2023 2806993509 UMA PRADHAN BANK OF BARODA(606985)
SubTotal 2220 2220
3 BHAPUR OR-22-010-018-004/19527
(SALAPADA) 		2422010000NRG23280320230448980 28/03/2023 DHANESWAR MALA 2422010WL027607 DHANESWAR MALA 00045 BARB0RANICH 1110 1110 Processed 27/06/2023 2806993507 DHANESWAR MAL BANK OF BARODA(606985)
4 BHAPUR OR-22-010-018-004/19543
(SALAPADA) 		2422010000NRG23280320230448986 28/03/2023 MURALI PANDA 2422010WL027607 MURALI PANDA 00045 BARB0RANICH 1110 1110 Processed 27/06/2023 2806993511 Murali Panda BANK OF BARODA(606985)
SubTotal 2220 2220
5 BHAPUR OR-22-010-018-004/19514
(SALAPADA) 		2422010000NRG23280320230448966 28/03/2023 EKADASI MALA 2422010WL027607 EKADASI MALA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993490 EKADASI MAL INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-018-004/19514
(SALAPADA) 		2422010000NRG23280320230448967 28/03/2023 EKADASI MALA 2422010WL027607 EKADASI MALA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993491 DOSEI MAL INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-004/19514
(SALAPADA) 		2422010000NRG23280320230448968 28/03/2023 EKADASI MALA 2422010WL027607 EKADASI MALA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993492 KANHUCHARAN MALLA SO EKA MALLA PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-018-004/19517
(SALAPADA) 		2422010000NRG23280320230448969 28/03/2023 Krushna pradhan 2422010WL027607 Krushna pradhan 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993501 SANTOSH PRADHAN BANK OF BARODA(606985)
9 BHAPUR OR-22-010-018-004/19517
(SALAPADA) 		2422010000NRG23280320230448970 28/03/2023 krushna PRADHAN 2422010WL027607 krushna PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993489 KRUSHAN CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-004/19522
(SALAPADA) 		2422010000NRG23280320230448972 28/03/2023 CHINTAMANI PANDA 2422010WL027607 CHINTAMANI PANDA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993498 CHINTAMANI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAPUR OR-22-010-018-004/19524
(SALAPADA) 		2422010000NRG23280320230448976 28/03/2023 NIRANJAN SWAIN 2422010WL027607 NIRANJAN SWAIN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993496 NIRANJAN SWAIN INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-018-004/19527
(SALAPADA) 		2422010000NRG23280320230448979 28/03/2023 MANU MALA 2422010WL027607 MANU MALA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993493 MANU MAL INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-018-004/19527
(SALAPADA) 		2422010000NRG23280320230448978 28/03/2023 PATHANI MALA 2422010WL027607 PATHANI MALA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993494 PATHANI MAL INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-018-004/19528
(SALAPADA) 		2422010000NRG23280320230448981 28/03/2023 PURNACHADARA PRADHAN 2422010WL027607 PURNACHADARA PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993497 PURNA CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-018-004/19528
(SALAPADA) 		2422010000NRG23280320230448982 28/03/2023 PURNACHADARA PRADHAN 2422010WL027607 PURNACHADARA PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993502 TULASI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAPUR OR-22-010-018-004/19530
(SALAPADA) 		2422010000NRG23280320230448983 28/03/2023 BINAYAK PRADHAN 2422010WL027607 BINAYAK PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993486 BINAYAK PRADHAN INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-018-004/19530
(SALAPADA) 		2422010000NRG23280320230448984 28/03/2023 BINAYAK PRADHAN 2422010WL027607 BINAYAK PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993482 SANJUKTA PRADHAN BANK OF BARODA(606985)
18 BHAPUR OR-22-010-018-004/19542
(SALAPADA) 		2422010000NRG23280320230448985 28/03/2023 MURALIDHAR PANDA 2422010WL027607 MURALIDHAR PANDA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993480 MURALIDHAR PANDA INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-018-004/19548
(SALAPADA) 		2422010000NRG23280320230448987 28/03/2023 SATRUGHANA PANDA 2422010WL027607 SATRUGHANA PANDA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993476 SATRUGHAN PANDA INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-018-004/19548
(SALAPADA) 		2422010000NRG23280320230448988 28/03/2023 SATRUGHANA PANDA 2422010WL027607 SATRUGHANA PANDA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993477 JAYANTI PANDA BANK OF BARODA(606985)
21 BHAPUR OR-22-010-018-004/19549
(SALAPADA) 		2422010000NRG23280320230448990 28/03/2023 CHANCHALA PRADHAN 2422010WL027607 CHANCHALA PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993504 CHANCHALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAPUR OR-22-010-018-004/19549
(SALAPADA) 		2422010000NRG23280320230448989 28/03/2023 SWATA PRADHAN 2422010WL027607 SWATA PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993503 MR SETA PRADHAN STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-018-004/19553
(SALAPADA) 		2422010000NRG23280320230448992 28/03/2023 HARIHARA PANDA 2422010WL027607 HARIHARA PANDA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993487 BRAJABANDHU PANDA INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-018-004/19553
(SALAPADA) 		2422010000NRG23280320230448993 28/03/2023 HARIHARA PANDA 2422010WL027607 HARIHARA PANDA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993500 HARIHARA PANDA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-018-004/19555
(SALAPADA) 		2422010000NRG23280320230448994 28/03/2023 LAXMAN PANDA 2422010WL027607 LAXMAN PANDA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993478 LAXMAN PANDA,BAURI PANDA INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-018-004/19557
(SALAPADA) 		2422010000NRG23280320230448996 28/03/2023 SABITA PANDA 2422010WL027607 SABITA PANDA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993499 SABITA PANDA INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-018-004/19558
(SALAPADA) 		2422010000NRG23280320230448997 28/03/2023 AMAR KUMAR RANA 2422010WL027607 AMAR KUMAR RANA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993484 MR AMAR RANA STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-018-004/19558
(SALAPADA) 		2422010000NRG23280320230448998 28/03/2023 AMAR KUMAR RANA 2422010WL027607 AMAR KUMAR RANA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993485 LAXMIPRIYA RANA INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-018-004/19560
(SALAPADA) 		2422010000NRG23280320230448999 28/03/2023 AKULI PANDA 2422010WL027607 AKULI PANDA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993483 AKULI PANDA , BARABATI INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-018-004/19562
(SALAPADA) 		2422010000NRG23280320230449001 28/03/2023 GOKULA PRADHAN 2422010WL027607 GOKULA PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993481 GOKUL PRADHAN INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-018-004/19567
(SALAPADA) 		2422010000NRG23280320230449006 28/03/2023 PRAVAT PRADHAN 2422010WL027607 PRAVAT PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993495 PRAVAT KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-018-004/19573
(SALAPADA) 		2422010000NRG23280320230449007 28/03/2023 SARAT CHANDRA PANDA 2422010WL027607 SARAT CHANDRA PANDA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993479 SARAT CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-018-004/19575
(SALAPADA) 		2422010000NRG23280320230449009 28/03/2023 SUKADEV RA 2422010WL027607 SUKADEV RA 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993475 SUKADEV RANA BANK OF BARODA(606985)
34 BHAPUR OR-22-010-018-004/19591
(SALAPADA) 		2422010000NRG23280320230449010 28/03/2023 RABINDRA KUMAR PRADHAN 2422010WL027607 RABINDRA KUMAR PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993506 RABINDRA KUMAR PRADHAN,RUPA PRADHAN INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-018-004/19591
(SALAPADA) 		2422010000NRG23280320230449011 28/03/2023 RABINDRA KUMAR PRADHAN 2422010WL027607 RABINDRA KUMAR PRADHAN 00177 IOBA0001173 1110 1110 Processed 27/06/2023 2806993505 RABINDRA KUMAR PRADHAN,RUPA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 34410 34410
36 BHAPUR OR-22-010-018-004/19522
(SALAPADA) 		2422010000NRG23280320230448973 28/03/2023 SRINIBASH PANDA 2422010WL027607 SRINIBASH PANDA 00415 SBIN0012033 1110 1110 Processed 27/06/2023 2806993510 MR SRINIBAS PANDA STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-018-004/19549
(SALAPADA) 		2422010000NRG23280320230448991 28/03/2023 BHASKAR PRADHAN 2422010WL027607 BHASKAR PRADHAN 00415 SBIN0012033 1110 1110 Processed 27/06/2023 2806993514 BHASKAR PRADHAN KARNATAKA BANK LTD(607270)
38 BHAPUR OR-22-010-018-004/19557
(SALAPADA) 		2422010000NRG23280320230448995 28/03/2023 LOKANATH PANDA 2422010WL027607 LOKANATH PANDA 00415 SBIN0012033 1110 1110 Processed 27/06/2023 2806993515 LOKANATH PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
39 BHAPUR OR-22-010-018-004/19518
(SALAPADA) 		2422010000NRG23280320230448971 28/03/2023 BATAKRUSHNA SWAIN 2422010WL027607 BATAKRUSHNA SWAIN 00415 SBIN0013602 1110 1110 Processed 27/06/2023 2806993513 MR BATAKRUSHNA SWAIN STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-018-004/19523
(SALAPADA) 		2422010000NRG23280320230448975 28/03/2023 SANTOSH KUMAR PANDA 2422010WL027607 SANTOSH KUMAR PANDA 00415 SBIN0013602 1110 1110 Processed 27/06/2023 2806993488 MR SANTOSH KUMAR PANDA STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-018-004/19562
(SALAPADA) 		2422010000NRG23280320230449002 28/03/2023 BUDHEI PRADHAN 2422010WL027607 BUDHEI PRADHAN 00415 SBIN0013602 1110 1110 Processed 27/06/2023 2806993512 BUDHEI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
42 BHAPUR OR-22-010-018-004/19563
(SALAPADA) 		2422010000NRG23280320230449003 28/03/2023 GOURANGA RANA 2422010WL027607 GOURANGA RANA 00462 UCBA0000418 1110 1110 Processed 27/06/2023 2806993474 SUKANTI RANA BANK OF BARODA(606985)
SubTotal 1110 1110
43 BHAPUR OR-22-010-018-004/19523
(SALAPADA) 		2422010000NRG23280320230448974 28/03/2023 MANJULATA PANDA 2422010WL027607 MANJULATA PANDA 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806993472 MANJULATA PANDA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-018-004/19524
(SALAPADA) 		2422010000NRG23280320230448977 28/03/2023 SAILA SWAIN 2422010WL027607 SAILA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2023 2806993473 SAILA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_280323APB_FTO_1192691 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2220
2 BHAPUR OR2422010_280323APB_FTO_1192691 Bank of Baroda BARB0RANICH Ranichelii 2220
3 BHAPUR OR2422010_280323APB_FTO_1192691 Indian Overseas Bank IOBA0001173 BHAPUR 34410
4 BHAPUR OR2422010_280323APB_FTO_1192691 State Bank of India SBIN0012033 KHANDAPADA 3330
5 BHAPUR OR2422010_280323APB_FTO_1192691 State Bank of India SBIN0013602 BHAPUR 3330
6 BHAPUR OR2422010_280323APB_FTO_1192691 UCO Bank UCBA0000418 KHANDAPARA 1110
7 BHAPUR OR2422010_280323APB_FTO_1192691 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2220

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