Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:19:56 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : BARPALI
Fto No. : OR2414002001_280524APB_FTO_81052
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 BARPALI OR-14-002-001-001/797
(Agalpur) 		2414002000NRG25280520240066434 28/05/2024 DROPADI BAG 2414002WL006695 DROPADI BAG 00045 BARB0BARAPA 254 254 Processed 01/06/2024 4434315762 DROPADI BAG BANK OF BARODA(606985)
2 BARPALI OR-14-002-001-002/9977000518
(Agalpur) 		2414002000NRG25280520240066458 28/05/2024 LAXMI BHOI 2414002WL006695 LAXMI BHOI 00045 BARB0BARAPA 508 508 Processed 01/06/2024 4434315761 LAXMI BHOI BANK OF BARODA(606985)
SubTotal 762 762
3 BARPALI OR-14-002-001-002/9977000523
(Agalpur) 		2414002000NRG25280520240066466 28/05/2024 NEHERU BHOI 2414002WL006695 NEHERU BHOI 00354 PUNB0737400 508 508 Processed 01/06/2024 4434315765 NEHERU BHOI IDBI BANK(607095)
4 BARPALI OR-14-002-001-002/9977000708
(Agalpur) 		2414002000NRG25280520240066477 28/05/2024 SUKADEB BHOI 2414002WL006695 SUKADEB BHOI 00354 PUNB0737400 508 508 Processed 01/06/2024 4434315766 SUKADEB BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1016 1016
5 BARPALI OR-14-002-001-002/29770205
(Agalpur) 		2414002000NRG25280520240066451 28/05/2024 SURENDRA BHOI 2414002WL006695 SURENDRA BHOI 00415 SBIN0002012 508 508 Processed 01/06/2024 4434315746 SURENDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 508 508
6 BARPALI OR-14-002-001-001/29770195
(Agalpur) 		2414002000NRG25280520240066430 28/05/2024 RABINDRA BISI 2414002WL006695 RABINDRA BISI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315777 MR RABINDRA BISI STATE BANK OF INDIA(508548)
7 BARPALI OR-14-002-001-001/766
(Agalpur) 		2414002000NRG25280520240066432 28/05/2024 JANAKI BISHI 2414002WL006695 JANAKI BISHI 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315773 MRS JANAKI BISHI STATE BANK OF INDIA(508548)
8 BARPALI OR-14-002-001-001/766
(Agalpur) 		2414002000NRG25280520240066431 28/05/2024 MAKARADWAJA BISHI 2414002WL006695 MAKARADWAJA BISHI 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315775 MR MAKARADWAJA BISHI STATE BANK OF INDIA(508548)
9 BARPALI OR-14-002-001-001/797
(Agalpur) 		2414002000NRG25280520240066433 28/05/2024 PANCHAMA BAG 2414002WL006695 PANCHAMA BAG 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315776 MR PANCHAM BAG STATE BANK OF INDIA(508548)
10 BARPALI OR-14-002-001-001/828
(Agalpur) 		2414002000NRG25280520240066435 28/05/2024 NARAD BISHI 2414002WL006695 NARAD BISHI 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315774 MR NARAD BISI STATE BANK OF INDIA(508548)
11 BARPALI OR-14-002-001-001/828
(Agalpur) 		2414002000NRG25280520240066436 28/05/2024 NEPURA BISHI 2414002WL006695 NEPURA BISHI 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315756 NEPURA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARPALI OR-14-002-001-001/982
(Agalpur) 		2414002000NRG25280520240066437 28/05/2024 TIKILAL NAIK 2414002WL006695 TIKILAL NAIK 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315781 MR TIKELAL NAIK STATE BANK OF INDIA(508548)
13 BARPALI OR-14-002-001-002/1343
(Agalpur) 		2414002000NRG25280520240066572 28/05/2024 FALAGUNI BAG 2414002WL006698 FALAGUNI BAG 00415 SBIN0009291 2286 2286 Processed 01/06/2024 4434315772 MR FALAGUNI BAG STATE BANK OF INDIA(508548)
14 BARPALI OR-14-002-001-002/1572
(Agalpur) 		2414002000NRG25280520240066439 28/05/2024 BASUDEB BHOI 2414002WL006695 BASUDEB BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315779 MR BASUDEB BHOI STATE BANK OF INDIA(508548)
15 BARPALI OR-14-002-001-002/1572
(Agalpur) 		2414002000NRG25280520240066438 28/05/2024 UDHABA BHOI 2414002WL006695 UDHABA BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315749 UDDHABA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARPALI OR-14-002-001-002/1666
(Agalpur) 		2414002000NRG25280520240066441 28/05/2024 JYOTSNA BHOI 2414002WL006695 JYOTSNA BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315759 MRS JYOTSNA BHOI STATE BANK OF INDIA(508548)
17 BARPALI OR-14-002-001-002/1666
(Agalpur) 		2414002000NRG25280520240066440 28/05/2024 RABINDRA BHOI 2414002WL006695 RABINDRA BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315780 MR RABINDRA BHOI STATE BANK OF INDIA(508548)
18 BARPALI OR-14-002-001-002/1669
(Agalpur) 		2414002000NRG25280520240066443 28/05/2024 BILASINI BHOI 2414002WL006695 BILASINI BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315742 MRS BILASINI BHOI STATE BANK OF INDIA(508548)
19 BARPALI OR-14-002-001-002/1669
(Agalpur) 		2414002000NRG25280520240066442 28/05/2024 CHHELIA BHOI 2414002WL006695 CHHELIA BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315735 MR CHHELIA BHOI STATE BANK OF INDIA(508548)
20 BARPALI OR-14-002-001-002/1671
(Agalpur) 		2414002000NRG25280520240066445 28/05/2024 SANTI BHOI 2414002WL006695 SANTI BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315758 MRS SANTI BHOI STATE BANK OF INDIA(508548)
21 BARPALI OR-14-002-001-002/1690
(Agalpur) 		2414002000NRG25280520240066447 28/05/2024 CHAPE BHOI 2414002WL006695 CHAPE BHOI 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315770 MRS CHAPE BHOI STATE BANK OF INDIA(508548)
22 BARPALI OR-14-002-001-002/1690
(Agalpur) 		2414002000NRG25280520240066446 28/05/2024 MAHENDRA BHOI 2414002WL006695 MAHENDRA BHOI 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315768 MR MAHENDRA BHOI STATE BANK OF INDIA(508548)
23 BARPALI OR-14-002-001-002/29686
(Agalpur) 		2414002000NRG25280520240066448 28/05/2024 BINOD BHOI 2414002WL006695 BINOD BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315782 MR BINOD BHOI STATE BANK OF INDIA(508548)
24 BARPALI OR-14-002-001-002/29770149
(Agalpur) 		2414002000NRG25280520240066450 28/05/2024 KUSHAL BHOI 2414002WL006695 KUSHAL BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315744 MR KUSHAL BHOI STATE BANK OF INDIA(508548)
25 BARPALI OR-14-002-001-002/29770216
(Agalpur) 		2414002000NRG25280520240066452 28/05/2024 GOBINDA BHOI 2414002WL006695 GOBINDA BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315752 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
26 BARPALI OR-14-002-001-002/29770216
(Agalpur) 		2414002000NRG25280520240066453 28/05/2024 SASMITA BHOI 2414002WL006695 SASMITA BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315760 MRS SASMITA BHOI STATE BANK OF INDIA(508548)
27 BARPALI OR-14-002-001-002/29770222
(Agalpur) 		2414002000NRG25280520240066454 28/05/2024 HIMANSHU BHOI 2414002WL006695 HIMANSHU BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315783 MR HIMANSHU BHOI STATE BANK OF INDIA(508548)
28 BARPALI OR-14-002-001-002/9977000368
(Agalpur) 		2414002000NRG25280520240066455 28/05/2024 Lata Naik 2414002WL006695 Lata Naik 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315767 LATA NAIK BANK OF BARODA(606985)
29 BARPALI OR-14-002-001-002/9977000428
(Agalpur) 		2414002000NRG25280520240066456 28/05/2024 BHARAT BHOI 2414002WL006695 BHARAT BHOI 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315745 BHARAT BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARPALI OR-14-002-001-002/9977000499
(Agalpur) 		2414002000NRG25280520240066457 28/05/2024 PARAMANANDA BHUE 2414002WL006695 PARAMANANDA BHUE 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315751 MR PARAMANANDA BHUE STATE BANK OF INDIA(508548)
31 BARPALI OR-14-002-001-002/9977000518
(Agalpur) 		2414002000NRG25280520240066459 28/05/2024 PRAMANNDA BHOI 2414002WL006695 PRAMANNDA BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315750 PREMANANDA BHOI BANK OF BARODA(606985)
32 BARPALI OR-14-002-001-002/9977000519
(Agalpur) 		2414002000NRG25280520240066460 28/05/2024 SATYABHAMA BHOI 2414002WL006695 SATYABHAMA BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315753 MRS SATYABHAMA BHOI STATE BANK OF INDIA(508548)
33 BARPALI OR-14-002-001-002/9977000520
(Agalpur) 		2414002000NRG25280520240066462 28/05/2024 KISHORI BHOI 2414002WL006695 KISHORI BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315755 MRS KISHORI BHOI STATE BANK OF INDIA(508548)
34 BARPALI OR-14-002-001-002/9977000522
(Agalpur) 		2414002000NRG25280520240066463 28/05/2024 MANI BHOI 2414002WL006695 MANI BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315748 MR MANI BHOI STATE BANK OF INDIA(508548)
35 BARPALI OR-14-002-001-002/9977000522
(Agalpur) 		2414002000NRG25280520240066464 28/05/2024 THIBIRI BHOI 2414002WL006695 THIBIRI BHOI 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315743 MRS THIBARI BHOI STATE BANK OF INDIA(508548)
36 BARPALI OR-14-002-001-002/9977000525
(Agalpur) 		2414002000NRG25280520240066469 28/05/2024 PUJABANTI BHOI 2414002WL006695 PUJABANTI BHOI 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315747 MRS PUJABANTI BHOI STATE BANK OF INDIA(508548)
37 BARPALI OR-14-002-001-002/9977000525
(Agalpur) 		2414002000NRG25280520240066468 28/05/2024 SUDHANSHU BHOI 2414002WL006695 SUDHANSHU BHOI 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315741 MR SUDHANSHU BHOI STATE BANK OF INDIA(508548)
38 BARPALI OR-14-002-001-002/9977000541
(Agalpur) 		2414002000NRG25280520240066471 28/05/2024 BHAGIRATHI PANDEY 2414002WL006695 BHAGIRATHI PANDEY 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315736 BHAGARATHI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARPALI OR-14-002-001-002/9977000648
(Agalpur) 		2414002000NRG25280520240066472 28/05/2024 RAMESH NAIK 2414002WL006695 RAMESH NAIK 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315769 SHRI RAMESH NAIK STATE BANK OF INDIA(508548)
40 BARPALI OR-14-002-001-002/9977000657
(Agalpur) 		2414002000NRG25280520240066473 28/05/2024 CHATURBHUJA NAIK 2414002WL006695 CHATURBHUJA NAIK 00415 SBIN0009291 254 254 Processed 01/06/2024 4434315763 MR CHATURBHUJA NAIK STATE BANK OF INDIA(508548)
41 BARPALI OR-14-002-001-002/9977000658
(Agalpur) 		2414002000NRG25280520240066475 28/05/2024 GEETA NAIK 2414002WL006695 GEETA NAIK 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315754 MRS GEETA NAIK STATE BANK OF INDIA(508548)
42 BARPALI OR-14-002-001-002/9977000658
(Agalpur) 		2414002000NRG25280520240066474 28/05/2024 SURYAMANI NAIK 2414002WL006695 SURYAMANI NAIK 00415 SBIN0009291 508 508 Processed 01/06/2024 4434315771 MR SURYAMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 17526 17526
43 BARPALI OR-14-002-001-002/9977000705
(Agalpur) 		2414002000NRG25280520240066476 28/05/2024 SIB BHOI 2414002WL006695 SIB BHOI 00415 SBIN0051302 508 508 Processed 01/06/2024 4434315764 MR SIB BHOI STATE BANK OF INDIA(508548)
SubTotal 508 508
44 BARPALI OR-14-002-001-002/1671
(Agalpur) 		2414002000NRG25280520240066444 28/05/2024 LALIT BHOI 2414002WL006695 LALIT BHOI 00468 UBIN0821331 508 508 Processed 01/06/2024 4434315738 LALIT BHOI UNION BANK OF INDIA(508500)
45 BARPALI OR-14-002-001-002/29686
(Agalpur) 		2414002000NRG25280520240066449 28/05/2024 SITA BHOI 2414002WL006695 SITA BHOI 00468 UBIN0821331 508 508 Processed 01/06/2024 4434315778 SITA BHOI UNION BANK OF INDIA(508500)
46 BARPALI OR-14-002-001-002/9977000520
(Agalpur) 		2414002000NRG25280520240066461 28/05/2024 DASARATHI BHOI 2414002WL006695 DASARATHI BHOI 00468 UBIN0821331 508 508 Processed 01/06/2024 4434315757 DASRATHI BHOI UNION BANK OF INDIA(508500)
47 BARPALI OR-14-002-001-002/9977000523
(Agalpur) 		2414002000NRG25280520240066465 28/05/2024 LOCHANA BHOI 2414002WL006695 LOCHANA BHOI 00468 UBIN0821331 508 508 Processed 01/06/2024 4434315737 LOCHANA BHOI PUNJAB NATIONAL BANK(508568)
48 BARPALI OR-14-002-001-002/9977000524
(Agalpur) 		2414002000NRG25280520240066467 28/05/2024 NANDILAL BHOI 2414002WL006695 NANDILAL BHOI 00468 UBIN0821331 508 508 Processed 01/06/2024 4434315739 MR NANDILAL BHOI STATE BANK OF INDIA(508548)
49 BARPALI OR-14-002-001-002/9977000533
(Agalpur) 		2414002000NRG25280520240066470 28/05/2024 MAMATA BHOI 2414002WL006695 MAMATA BHOI 00468 UBIN0821331 254 254 Processed 01/06/2024 4434315740 MAMATA BHOI UNION BANK OF INDIA(508500)
SubTotal 2794 2794
Total 23114 23114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPALI OR2414002001_280524APB_FTO_81052 Bank of Baroda BARB0BARAPA BARAPALLI, ORISSA 762
2 BARPALI OR2414002001_280524APB_FTO_81052 Punjab National Bank PUNB0737400 BARPALI 1016
3 BARPALI OR2414002001_280524APB_FTO_81052 State Bank of India SBIN0002012 BARPALI 508
4 BARPALI OR2414002001_280524APB_FTO_81052 State Bank of India SBIN0009291 AGALPUR 17526
5 BARPALI OR2414002001_280524APB_FTO_81052 State Bank of India SBIN0051302 BHUBANESWAR 508
6 BARPALI OR2414002001_280524APB_FTO_81052 Union Bank of India UBIN0821331 BARPALI 2794

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