Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:00:57 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_030323APB_FTO_1127963
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-22-010-017-005/20614
(DHANCHANAGADA) 		2422010000NRG23030320230405627 03/03/2023 BAIRAGI NAYAK 2422010WL025829 BAIRAGI NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496825379 MR BAIRAGI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHAPUR OR-22-010-017-005/20612
(DHANCHANAGADA) 		2422010000NRG23030320230405625 03/03/2023 BANSHIDHAR JENA 2422010WL025829 BANSHIDHAR JENA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825362 BANSHIDHAR JENA UCO BANK(607066)
3 BHAPUR OR-22-010-017-005/20612
(DHANCHANAGADA) 		2422010000NRG23030320230405626 03/03/2023 BANSHIDHAR JENA 2422010WL025829 BANSHIDHAR JENA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825363 SHOBHA JENA UCO BANK(607066)
4 BHAPUR OR-22-010-017-005/20617
(DHANCHANAGADA) 		2422010000NRG23030320230405628 03/03/2023 CHANCHALA MOHANTY 2422010WL025829 CHANCHALA MOHANTY 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825384 CHANCHALA MOHANTY UCO BANK(607066)
5 BHAPUR OR-22-010-017-005/20623
(DHANCHANAGADA) 		2422010000NRG23030320230405629 03/03/2023 SANBARI PRADHAN 2422010WL025829 SANBARI PRADHAN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825380 SAMBARI PRADHAN UCO BANK(607066)
6 BHAPUR OR-22-010-017-005/20641
(DHANCHANAGADA) 		2422010000NRG23030320230405630 03/03/2023 JAHNA PRADHAN 2422010WL025829 JAHNA PRADHAN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825382 JAHNA PRADHAN UCO BANK(607066)
7 BHAPUR OR-22-010-017-005/20677
(DHANCHANAGADA) 		2422010000NRG23030320230405631 03/03/2023 BRAJABANDHU JENA 2422010WL025829 BRAJABANDHU JENA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825369 BRAJABANDHU JENA UCO BANK(607066)
8 BHAPUR OR-22-010-017-005/20677
(DHANCHANAGADA) 		2422010000NRG23030320230405632 03/03/2023 BRAJABANDHU JENA 2422010WL025829 BRAJABANDHU JENA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825370 PRAMILA JENA UCO BANK(607066)
9 BHAPUR OR-22-010-017-005/20681
(DHANCHANAGADA) 		2422010000NRG23030320230405633 03/03/2023 BALABHADRA NAYAK 2422010WL025829 BALABHADRA NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825360 BINOD PRADHAN UCO BANK(607066)
10 BHAPUR OR-22-010-017-005/20681
(DHANCHANAGADA) 		2422010000NRG23030320230405634 03/03/2023 BALABHADRA NAYAK 2422010WL025829 BALABHADRA NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825361 SASHI PRADHAN UCO BANK(607066)
11 BHAPUR OR-22-010-017-005/20684
(DHANCHANAGADA) 		2422010000NRG23030320230405635 03/03/2023 PRAKASH PRADHAN 2422010WL025829 PRAKASH PRADHAN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825357 JEMA PRADHAN UCO BANK(607066)
12 BHAPUR OR-22-010-017-005/20696
(DHANCHANAGADA) 		2422010000NRG23030320230405636 03/03/2023 NATABAR BEHERA 2422010WL025829 NATABAR BEHERA 00462 UCBA0000557 666 666 Processed 03/04/2023 0496825359 NATABAR BEHERA UCO BANK(607066)
13 BHAPUR OR-22-010-017-005/20708
(DHANCHANAGADA) 		2422010000NRG23030320230405637 03/03/2023 KASEI JENA 2422010WL025829 KASEI JENA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825394 NITYANANDA JENA UCO BANK(607066)
14 BHAPUR OR-22-010-017-005/20708
(DHANCHANAGADA) 		2422010000NRG23030320230405638 03/03/2023 KASEI JENA 2422010WL025829 KASEI JENA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825395 KASEI JENA UCO BANK(607066)
15 BHAPUR OR-22-010-017-005/20713
(DHANCHANAGADA) 		2422010000NRG23030320230405639 03/03/2023 KAILASH SAHOO 2422010WL025829 KAILASH SAHOO 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825367 KAILAS SAHOO UCO BANK(607066)
16 BHAPUR OR-22-010-017-005/20713
(DHANCHANAGADA) 		2422010000NRG23030320230405640 03/03/2023 KAILASH SAHOO 2422010WL025829 KAILASH SAHOO 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825368 BASANTI SAHOO UCO BANK(607066)
17 BHAPUR OR-22-010-017-005/20723
(DHANCHANAGADA) 		2422010000NRG23030320230405641 03/03/2023 PUNI SAHOO 2422010WL025829 PUNI SAHOO 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825365 MEGHA SAHOO UCO BANK(607066)
18 BHAPUR OR-22-010-017-005/20723
(DHANCHANAGADA) 		2422010000NRG23030320230405642 03/03/2023 PUNI SAHOO 2422010WL025829 PUNI SAHOO 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825366 PUNI SAHU UCO BANK(607066)
19 BHAPUR OR-22-010-017-005/20729
(DHANCHANAGADA) 		2422010000NRG23030320230405644 03/03/2023 Anjali Swain 2422010WL025829 Anjali Swain 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825385 MR RAMAKANTA SWAIN STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-017-005/20729
(DHANCHANAGADA) 		2422010000NRG23030320230405643 03/03/2023 RAMAKANTA SWAIN 2422010WL025829 RAMAKANTA SWAIN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825386 MR RAMAKANTA SWAIN STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-017-005/20740
(DHANCHANAGADA) 		2422010000NRG23030320230405645 03/03/2023 BIRANCHI PRADHAN 2422010WL025829 BIRANCHI PRADHAN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825372 BIRANCHI PRADHAN UCO BANK(607066)
22 BHAPUR OR-22-010-017-005/20740
(DHANCHANAGADA) 		2422010000NRG23030320230405646 03/03/2023 BIRANCHI PRADHAN 2422010WL025829 BIRANCHI PRADHAN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825373 SABITA PRADHAN UCO BANK(607066)
23 BHAPUR OR-22-010-017-005/20750
(DHANCHANAGADA) 		2422010000NRG23030320230405647 03/03/2023 PRANAKRUSHNA SAHOO 2422010WL025829 PRANAKRUSHNA SAHOO 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825371 PRANAKRUSHN SAHU UCO BANK(607066)
24 BHAPUR OR-22-010-017-005/20767
(DHANCHANAGADA) 		2422010000NRG23030320230405648 03/03/2023 ARJUN MOHANTY 2422010WL025829 ARJUN MOHANTY 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825356 ARJUNA MOHANTY UCO BANK(607066)
25 BHAPUR OR-22-010-017-005/20778
(DHANCHANAGADA) 		2422010000NRG23030320230405649 03/03/2023 JHUNUBALA NAYAK 2422010WL025829 JHUNUBALA NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825392 KUMA PRADHAN UCO BANK(607066)
26 BHAPUR OR-22-010-017-005/20779
(DHANCHANAGADA) 		2422010000NRG23030320230405650 03/03/2023 BASUDEB NAYAK 2422010WL025829 BASUDEB NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825364 BASUDEV NAYAK UCO BANK(607066)
27 BHAPUR OR-22-010-017-005/20779
(DHANCHANAGADA) 		2422010000NRG23030320230405651 03/03/2023 KARPUR NAYAK 2422010WL025829 KARPUR NAYAK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825383 KARPUR NAYAK UCO BANK(607066)
28 BHAPUR OR-22-010-017-005/20811
(DHANCHANAGADA) 		2422010000NRG23030320230405652 03/03/2023 HULAS MOHANTY 2422010WL025829 HULAS MOHANTY 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825391 ARUPA MOHANTY UCO BANK(607066)
29 BHAPUR OR-22-010-017-005/20811
(DHANCHANAGADA) 		2422010000NRG23030320230405653 03/03/2023 HULAS MOHANTY 2422010WL025829 HULAS MOHANTY 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825390 LAXMI MOHANTY UCO BANK(607066)
30 BHAPUR OR-22-010-017-005/20846
(DHANCHANAGADA) 		2422010000NRG23030320230405654 03/03/2023 GHANSWAMA SWAIN 2422010WL025829 GHANSWAMA SWAIN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825376 GHANASYAMA SWAIN UCO BANK(607066)
31 BHAPUR OR-22-010-017-005/20846
(DHANCHANAGADA) 		2422010000NRG23030320230405655 03/03/2023 GHANSWAMA SWAIN 2422010WL025829 GHANSWAMA SWAIN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825377 CHAMPA SWAIN UCO BANK(607066)
32 BHAPUR OR-22-010-017-005/20854
(DHANCHANAGADA) 		2422010000NRG23030320230405656 03/03/2023 RAMESA JENA 2422010WL025829 RAMESA JENA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825381 RAMESH JENA UCO BANK(607066)
33 BHAPUR OR-22-010-017-005/20858
(DHANCHANAGADA) 		2422010000NRG23030320230405657 03/03/2023 Kailash Jena 2422010WL025829 Kailash Jena 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825374 SARWESWAR MOHANTY UCO BANK(607066)
34 BHAPUR OR-22-010-017-005/20858
(DHANCHANAGADA) 		2422010000NRG23030320230405658 03/03/2023 Kailash Jena 2422010WL025829 Kailash Jena 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825375 SABITRI MOHANTY UCO BANK(607066)
35 BHAPUR OR-22-010-017-005/26174
(DHANCHANAGADA) 		2422010000NRG23030320230405659 03/03/2023 SATYABHAMA SAHOO 2422010WL025829 SATYABHAMA SAHOO 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825358 SATYABHAMA SAHOO UCO BANK(607066)
36 BHAPUR OR-22-010-017-005/26213
(DHANCHANAGADA) 		2422010000NRG23030320230405660 03/03/2023 MANASH PRADHAN 2422010WL025829 MANASH PRADHAN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825388 MANAS PRADHAN UCO BANK(607066)
37 BHAPUR OR-22-010-017-005/26213
(DHANCHANAGADA) 		2422010000NRG23030320230405661 03/03/2023 MANASH PRADHAN 2422010WL025829 MANASH PRADHAN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825387 REBATI PRADHAN UCO BANK(607066)
38 BHAPUR OR-22-010-017-005/26256
(DHANCHANAGADA) 		2422010000NRG23030320230405662 03/03/2023 RITANJALI JENA 2422010WL025829 RITANJALI JENA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825389 SUSANTA JENA UCO BANK(607066)
39 BHAPUR OR-22-010-017-005/26279
(DHANCHANAGADA) 		2422010000NRG23030320230405663 03/03/2023 BASANTI JENA 2422010WL025829 BASANTI JENA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825393 BASANTI JENA UCO BANK(607066)
40 BHAPUR OR-22-010-017-005/26279
(DHANCHANAGADA) 		2422010000NRG23030320230405664 03/03/2023 SURESH JENA 2422010WL025829 SURESH JENA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496825378 SURESH JENA UCO BANK(607066)
SubTotal 51282 51282
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_030323APB_FTO_1127963 State Bank of India SBIN0012033 KHANDAPADA 1332
2 BHAPUR OR2422010_030323APB_FTO_1127963 UCO Bank UCBA0000557 KANTILO 51282

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