Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:58:14 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_100323APB_FTO_1140901
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-22-010-006-005/4411
(BHAGABANPUR) 		2422010000NRG23100320230416703 10/03/2023 RAMA NANDA 2422010WL026327 RAMA NANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496995392 MRS RAMA NANDA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-006-005/4419
(BHAGABANPUR) 		2422010000NRG23100320230416704 10/03/2023 DURYODHANA NANDA 2422010WL026327 DURYODHANA NANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496995393 MR DURYODHAN NANDA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-006-005/4422
(BHAGABANPUR) 		2422010000NRG23100320230416705 10/03/2023 BRAMHACHARI PANIA 2422010WL026327 BRAMHACHARI PANIA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496995391 MR ARJUN BHOL STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-006-005/4457
(BHAGABANPUR) 		2422010000NRG23100320230416711 10/03/2023 BISWANATH SAHOO 2422010WL026327 BISWANATH SAHOO 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0496995397 BISWANATH SAHOO ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-006-005/4457
(BHAGABANPUR) 		2422010000NRG23100320230416712 10/03/2023 BISWANATH SAHOO 2422010WL026327 BISWANATH SAHOO 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496995398 PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-006-005/4508
(BHAGABANPUR) 		2422010000NRG23100320230416719 10/03/2023 BHAGABAN NANDA 2422010WL026327 BHAGABAN NANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496995389 NIASI NANDA UCO BANK(607066)
7 BHAPUR OR-22-010-006-005/4508
(BHAGABANPUR) 		2422010000NRG23100320230416720 10/03/2023 BHAGABAN NANDA 2422010WL026327 BHAGABAN NANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496995390 MR ACHUTA KUMAR NANDA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-006-005/4517
(BHAGABANPUR) 		2422010000NRG23100320230416723 10/03/2023 JOGANDRANATH SAHOO 2422010WL026327 JOGANDRANATH SAHOO 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496995395 MR JOGENDRA NATH SAHOO STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-006-005/4517
(BHAGABANPUR) 		2422010000NRG23100320230416724 10/03/2023 JOGANDRANATH SAHOO 2422010WL026327 JOGANDRANATH SAHOO 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496995396 BASANTI SAHOO CANARA BANK(508532)
10 BHAPUR OR-22-010-006-005/4518
(BHAGABANPUR) 		2422010000NRG23100320230416725 10/03/2023 SANSARI PRADHAN 2422010WL026327 SANSARI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496995394 SANSARI PRADHAN BANK OF BARODA(606985)
SubTotal 13320 13320
11 BHAPUR OR-22-010-006-005/4452
(BHAGABANPUR) 		2422010000NRG23100320230416710 10/03/2023 Satyabhama Nanda 2422010WL026327 Satyabhama Nanda 00078 CNRB0003368 1332 1332 Processed 03/04/2023 0496995405 MR PRASANTA KUMAR NANDA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-006-005/4472
(BHAGABANPUR) 		2422010000NRG23100320230416714 10/03/2023 KUKUMA SAHOO 2422010WL026327 KUKUMA SAHOO 00078 CNRB0003368 1332 1332 Processed 03/04/2023 0496995403 CHHATIA SAHU CANARA BANK(508532)
13 BHAPUR OR-22-010-006-005/4472
(BHAGABANPUR) 		2422010000NRG23100320230416715 10/03/2023 KUKUMA SAHOO 2422010WL026327 KUKUMA SAHOO 00078 CNRB0003368 1332 1332 Processed 03/04/2023 0496995404 KUKUM SAHOO CANARA BANK(508532)
SubTotal 3996 3996
14 BHAPUR OR-22-010-006-005/4424
(BHAGABANPUR) 		2422010000NRG23100320230416707 10/03/2023 RASMITA DAS 2422010WL026327 RASMITA DAS 00415 SBIN0012026 1332 1332 Processed 04/04/2023 0496995401 ANANDA CH DAS ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
15 BHAPUR OR-22-010-006-005/26444
(BHAGABANPUR) 		2422010000NRG23100320230416701 10/03/2023 Hrushikesh Pradhan 2422010WL026327 Hrushikesh Pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496995411 APARAJITA PRADHAN BANK OF BARODA(606985)
16 BHAPUR OR-22-010-006-005/4408
(BHAGABANPUR) 		2422010000NRG23100320230416702 10/03/2023 SANTILATA PRADHAN 2422010WL026327 SANTILATA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496995388 MRS SHANTILATA PRADHAN STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-006-005/4423
(BHAGABANPUR) 		2422010000NRG23100320230416706 10/03/2023 GOLAP DEI 2422010WL026327 GOLAP DEI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496995402 MRS GOLAP DEI STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-006-005/4448
(BHAGABANPUR) 		2422010000NRG23100320230416708 10/03/2023 Kiswar Nanda 2422010WL026327 Kiswar Nanda 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496995407 KISHOR NANDA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-006-005/4452
(BHAGABANPUR) 		2422010000NRG23100320230416709 10/03/2023 PRASANT KUMAR NANDA 2422010WL026327 PRASANT KUMAR NANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496995406 SATYABHAMA DEVI CANARA BANK(508532)
20 BHAPUR OR-22-010-006-005/4458
(BHAGABANPUR) 		2422010000NRG23100320230416713 10/03/2023 NISAMANI PRADHAN 2422010WL026327 NISAMANI PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496995410 NISHAMANI DEI STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-006-005/4477
(BHAGABANPUR) 		2422010000NRG23100320230416716 10/03/2023 MADHI PRADHAN 2422010WL026327 MADHI PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496995399 MRS MADHI PRADHAN STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-006-005/4477
(BHAGABANPUR) 		2422010000NRG23100320230416717 10/03/2023 MADHI PRADHAN 2422010WL026327 MADHI PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496995400 MR BIBHUTI PRADHAN STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-006-005/4515
(BHAGABANPUR) 		2422010000NRG23100320230416721 10/03/2023 RAMCHANDRAPRADHAN 2422010WL026327 RAMCHANDRAPRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496995408 RAMACHANDRA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHAPUR OR-22-010-006-005/4515
(BHAGABANPUR) 		2422010000NRG23100320230416722 10/03/2023 RAMCHANDRAPRADHAN 2422010WL026327 RAMCHANDRAPRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496995409 RINA PRADHAN UCO BANK(607066)
SubTotal 13320 13320
25 BHAPUR OR-22-010-006-005/26426
(BHAGABANPUR) 		2422010000NRG23100320230416699 10/03/2023 Malli Pradhan 2422010WL026327 Malli Pradhan 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496995387 MRS MALIKA PRADHAN STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-006-005/26427
(BHAGABANPUR) 		2422010000NRG23100320230416700 10/03/2023 Bijay kumar Nayak 2422010WL026327 Bijay kumar Nayak 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496995386 BIJAYAKUMARNAYAK UCO BANK(607066)
27 BHAPUR OR-22-010-006-005/4506
(BHAGABANPUR) 		2422010000NRG23100320230416718 10/03/2023 TIKINA PANI 2422010WL026327 TIKINA PANI 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496995385 TIKINA PANI UCO BANK(607066)
SubTotal 3996 3996
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_100323APB_FTO_1140901 Bank of Baroda BARB0BANAMA BANAMALIPUR 3996
2 BHAPUR OR2422010_100323APB_FTO_1140901 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 9324
3 BHAPUR OR2422010_100323APB_FTO_1140901 Canara Bank CNRB0003368 NAYAGARH 3996
4 BHAPUR OR2422010_100323APB_FTO_1140901 State Bank of India SBIN0012026 NAYAPALLI 1332
5 BHAPUR OR2422010_100323APB_FTO_1140901 State Bank of India SBIN0012033 KHANDAPADA 13320
6 BHAPUR OR2422010_100323APB_FTO_1140901 UCO Bank UCBA0000418 KHANDAPARA 3996

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