Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:51 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_171222APB_FTO_911745
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-22-010-008-002/16591
(BAIGUNIA) 		2422010000NRG23171220220314651 17/12/2022 BIRANCHI PATRA 2422010WL0021232 BIRANCHI PATRA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854941 BIRANCHI PATRA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-002/16610
(BAIGUNIA) 		2422010000NRG23171220220314657 17/12/2022 MATHURA SWAIN 2422010WL0021232 MATHURA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854933 MATHURA SWAIN UCO BANK(607066)
3 BHAPUR OR-22-010-008-002/16611
(BAIGUNIA) 		2422010000NRG23171220220314658 17/12/2022 MADHU JENA 2422010WL0021232 MADHU JENA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854942 MADHU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAPUR OR-22-010-008-002/16611
(BAIGUNIA) 		2422010000NRG23171220220314659 17/12/2022 MADHU JENA 2422010WL0021232 MADHU JENA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854939 MRS SATYA JENA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-008-002/16618
(BAIGUNIA) 		2422010000NRG23171220220314663 17/12/2022 SANATAN JENA 2422010WL0021232 SANATAN JENA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854936 RUPA JENA BANK OF BARODA(606985)
6 BHAPUR OR-22-010-008-002/16635
(BAIGUNIA) 		2422010000NRG23171220220314671 17/12/2022 MATHURA PARIDA 2422010WL0021232 MATHURA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854944 MATHURA PARIDA BANK OF BARODA(606985)
7 BHAPUR OR-22-010-008-002/16649
(BAIGUNIA) 		2422010000NRG23171220220314677 17/12/2022 KOUTUKI JENA 2422010WL0021232 KOUTUKI JENA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854938 KOUTUKI JENA BANK OF BARODA(606985)
8 BHAPUR OR-22-010-008-002/26197
(BAIGUNIA) 		2422010000NRG23171220220314679 17/12/2022 PARAMANAND PARIDA 2422010WL0021232 PARAMANAND PARIDA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854940 PARAMANANDA PARIDA BANK OF BARODA(606985)
9 BHAPUR OR-22-010-008-002/26215
(BAIGUNIA) 		2422010000NRG23171220220314684 17/12/2022 AGADHU JENA 2422010WL0021232 AGADHU JENA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854935 AGADHU JENA ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-008-002/26219
(BAIGUNIA) 		2422010000NRG23171220220314686 17/12/2022 PRASAN KUMAR JENA 2422010WL0021232 PRASAN KUMAR JENA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854934 MR PRASANNA KUMAR JENA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-008-002/26356
(BAIGUNIA) 		2422010000NRG23171220220314696 17/12/2022 NIRANJAN ROUTRAY 2422010WL0021232 NIRANJAN ROUTRAY 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083854937 SABITA ROUTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
12 BHAPUR OR-22-010-008-002/16592
(BAIGUNIA) 		2422010000NRG23171220220314652 17/12/2022 KIRTAN BISWAL 2422010WL0021232 KIRTAN BISWAL 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854954 MR KIRTTAN BISWAL STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-008-002/16595
(BAIGUNIA) 		2422010000NRG23171220220314654 17/12/2022 NAGULI NAYAK 2422010WL0021232 NAGULI NAYAK 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854949 MRS NAGULI NAYAK STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-008-002/16595
(BAIGUNIA) 		2422010000NRG23171220220314655 17/12/2022 SABITRI NAYAK 2422010WL0021232 SABITRI NAYAK 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854950 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-008-002/16615
(BAIGUNIA) 		2422010000NRG23171220220314660 17/12/2022 JADU JENA 2422010WL0021232 JADU JENA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854951 MR JADU JENA STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-008-002/16615
(BAIGUNIA) 		2422010000NRG23171220220314661 17/12/2022 JADU JENA 2422010WL0021232 JADU JENA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854948 MRS BELA JENA STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-008-002/16617
(BAIGUNIA) 		2422010000NRG23171220220314662 17/12/2022 SANATAN BISWAL 2422010WL0021232 SANATAN BISWAL 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854957 SANATAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAPUR OR-22-010-008-002/16619
(BAIGUNIA) 		2422010000NRG23171220220314664 17/12/2022 SUBASH JENA 2422010WL0021232 SUBASH JENA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854956 MR SUBAS JENA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-008-002/16626
(BAIGUNIA) 		2422010000NRG23171220220314667 17/12/2022 BABULA PATRA 2422010WL0021232 BABULA PATRA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854932 BABULA PATRA BANK OF BARODA(606985)
20 BHAPUR OR-22-010-008-002/16627
(BAIGUNIA) 		2422010000NRG23171220220314669 17/12/2022 BAIDYANATH NAYAK 2422010WL0021232 BAIDYANATH NAYAK 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854962 BAIDYANATH NAYAK STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-008-002/16627
(BAIGUNIA) 		2422010000NRG23171220220314670 17/12/2022 DUKHI NAYAK 2422010WL0021232 DUKHI NAYAK 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854963 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-008-002/16638
(BAIGUNIA) 		2422010000NRG23171220220314672 17/12/2022 TRINATH BISWAL 2422010WL0021232 TRINATH BISWAL 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854955 TRINATH BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAPUR OR-22-010-008-002/16643
(BAIGUNIA) 		2422010000NRG23171220220314674 17/12/2022 JAGABANDHU JENA 2422010WL0021232 JAGABANDHU JENA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854953 JAGABANDHU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAPUR OR-22-010-008-002/26197
(BAIGUNIA) 		2422010000NRG23171220220314680 17/12/2022 BANALATA PARIDA 2422010WL0021232 BANALATA PARIDA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854952 MRS BANITA PARIDA STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-008-002/26198
(BAIGUNIA) 		2422010000NRG23171220220314681 17/12/2022 HADIBANDHU JENA 2422010WL0021232 HADIBANDHU JENA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854960 HADIBANDHU JENA STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-008-002/26215
(BAIGUNIA) 		2422010000NRG23171220220314685 17/12/2022 ARNAPURNA JENA 2422010WL0021232 ARNAPURNA JENA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854961 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-008-002/26229
(BAIGUNIA) 		2422010000NRG23171220220314689 17/12/2022 PATHANI PARIDA 2422010WL0021232 PATHANI PARIDA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854947 MRS UNA PARIDA STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-008-002/26232
(BAIGUNIA) 		2422010000NRG23171220220314691 17/12/2022 DHRUBA JENA 2422010WL0021232 DHRUBA JENA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854943 MR DHRUBACHARAN JENA STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-008-002/963831
(BAIGUNIA) 		2422010000NRG23171220220314697 17/12/2022 MATIA BISWAL 2422010WL0021232 MATIA BISWAL 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854945 MATIA BISWAL STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-008-002/963839
(BAIGUNIA) 		2422010000NRG23171220220314699 17/12/2022 JYANARANJAN JENA 2422010WL0021232 JYANARANJAN JENA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854946 MR JYANARANJAN JENA STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-008-002/964071
(BAIGUNIA) 		2422010000NRG23171220220314702 17/12/2022 DANDAPANI BISWAL 2422010WL0021232 DANDAPANI BISWAL 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854958 DANDAPANI BISWAL STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-008-002/964072
(BAIGUNIA) 		2422010000NRG23171220220314704 17/12/2022 KANDURI BISWAL 2422010WL0021232 KANDURI BISWAL 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083854959 KANDURI BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 27972 27972
33 BHAPUR OR-22-010-008-002/16625
(BAIGUNIA) 		2422010000NRG23171220220314666 17/12/2022 BASANTA PATRA 2422010WL0021232 BASANTA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083854931 BASANTA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_171222APB_FTO_911745 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 14652
2 BHAPUR OR2422010_171222APB_FTO_911745 State Bank of India SBIN0012033 KHANDAPADA 27972
3 BHAPUR OR2422010_171222APB_FTO_911745 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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