Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:58:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_290323APB_FTO_1196317
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-22-010-018-008/19175
(SALAPADA) 		2422010000NRG23280320230448550 29/03/2023 DANDAPANI PRADHAN 2422010WL027597 DANDAPANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504483413 DANDAPANI PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-018-008/19175
(SALAPADA) 		2422010000NRG23280320230448551 29/03/2023 DANDAPANI PRADHAN 2422010WL027597 DANDAPANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504483414 BIMALA PRADHAN WO DANDAPANI PRADHAN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-018-008/19175
(SALAPADA) 		2422010000NRG23280320230448552 29/03/2023 DANDAPANI PRADHAN 2422010WL027597 DANDAPANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504483415 LOKANATH PRADHAN STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-018-008/19216
(SALAPADA) 		2422010000NRG23280320230448568 29/03/2023 BAIDYANATH PRADHAN 2422010WL027597 BAIDYANATH PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504483418 BAIDYANATH PRADHAN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-018-008/19216
(SALAPADA) 		2422010000NRG23280320230448569 29/03/2023 BAIDYANATH PRADHAN 2422010WL027597 BAIDYANATH PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504483419 NISHAMANI PRADHAN BANK OF BARODA(606985)
6 BHAPUR OR-22-010-018-008/19229
(SALAPADA) 		2422010000NRG23280320230448574 29/03/2023 NAYAN PRADHAN 2422010WL027597 NAYAN PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504483425 NAYANA PRADHAN BANK OF BARODA(606985)
SubTotal 7992 7992
7 BHAPUR OR-22-010-018-008/19150
(SALAPADA) 		2422010000NRG23280320230448530 29/03/2023 SUBASINI PANDA 2422010WL027597 SUBASINI PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483430 UDAYANATH PANDA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-018-008/19150
(SALAPADA) 		2422010000NRG23280320230448531 29/03/2023 SUBASINI PANDA 2422010WL027597 SUBASINI PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483431 SUBASINI PANDA BANK OF BARODA(606985)
9 BHAPUR OR-22-010-018-008/19151
(SALAPADA) 		2422010000NRG23280320230448533 29/03/2023 NETA PRADHAN 2422010WL027597 NETA PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483422 NETA PRADHAN WO EKADASI PRADHAN BANK OF BARODA(606985)
10 BHAPUR OR-22-010-018-008/19156
(SALAPADA) 		2422010000NRG23280320230448541 29/03/2023 KASINATH PRADHAN 2422010WL027597 KASINATH PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483421 KASHINATH PRADHAN SO ANATA PRADHAN BANK OF BARODA(606985)
11 BHAPUR OR-22-010-018-008/19156
(SALAPADA) 		2422010000NRG23280320230448542 29/03/2023 MALATI PRADHAN 2422010WL027597 MALATI PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483426 MALATI PRADHAN BANK OF BARODA(606985)
12 BHAPUR OR-22-010-018-008/19168
(SALAPADA) 		2422010000NRG23280320230448547 29/03/2023 RAJANI PRADHAN 2422010WL027597 RAJANI PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483420 RAJANI PRADHAN BANK OF BARODA(606985)
13 BHAPUR OR-22-010-018-008/19179
(SALAPADA) 		2422010000NRG23280320230448554 29/03/2023 DURYODHAN BEHERA 2422010WL027597 DURYODHAN BEHERA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483424 DURYODHAN BEHERA BANK OF BARODA(606985)
14 BHAPUR OR-22-010-018-008/19185
(SALAPADA) 		2422010000NRG23280320230448559 29/03/2023 DHANESWAR SETHY 2422010WL027597 DHANESWAR SETHY 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483429 DHANESWAR SETHI BANK OF BARODA(606985)
15 BHAPUR OR-22-010-018-008/19201
(SALAPADA) 		2422010000NRG23280320230448563 29/03/2023 SUKANTI BEHERA 2422010WL027597 SUKANTI BEHERA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483427 SUKANTI BEHERA BANK OF BARODA(606985)
16 BHAPUR OR-22-010-018-008/19212
(SALAPADA) 		2422010000NRG23280320230448567 29/03/2023 MANGULI NAYAK 2422010WL027597 MANGULI NAYAK 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483428 MANGULI NAIK BANK OF BARODA(606985)
17 BHAPUR OR-22-010-018-008/19230
(SALAPADA) 		2422010000NRG23280320230448575 29/03/2023 KUMA NAYAK 2422010WL027597 KUMA NAYAK 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0504483423 KUMA NAIK WO RAJA NAIK BANK OF BARODA(606985)
SubTotal 14652 14652
18 BHAPUR OR-22-010-018-008/19151
(SALAPADA) 		2422010000NRG23280320230448532 29/03/2023 EKADASI PRADHAN 2422010WL027597 EKADASI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483397 EKADASHI PRADHAN INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-018-008/19151
(SALAPADA) 		2422010000NRG23280320230448534 29/03/2023 EKADASI PRADHAN 2422010WL027597 EKADASI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483398 MR MAHADEV PRADHAN STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-018-008/19153
(SALAPADA) 		2422010000NRG23280320230448535 29/03/2023 Bhagirathi pradhan 2422010WL027597 Bhagirathi pradhan 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0504483399 KAPIL PRADHAN ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-018-008/19153
(SALAPADA) 		2422010000NRG23280320230448536 29/03/2023 Bhagirathi pradhan 2422010WL027597 Bhagirathi pradhan 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483400 SANTAILATA PRADHAN BANK OF BARODA(606985)
22 BHAPUR OR-22-010-018-008/19153
(SALAPADA) 		2422010000NRG23280320230448537 29/03/2023 Bhagirathi pradhan 2422010WL027597 Bhagirathi pradhan 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483401 MR BHAGIRATHI PRADHAN STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-018-008/19154
(SALAPADA) 		2422010000NRG23280320230448538 29/03/2023 KANDURI PRADHAN 2422010WL027597 KANDURI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483407 KANDURI PRADHAN INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-018-008/19154
(SALAPADA) 		2422010000NRG23280320230448539 29/03/2023 KANDURI PRADHAN 2422010WL027597 KANDURI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483408 DURA PRADHAN BANK OF BARODA(606985)
25 BHAPUR OR-22-010-018-008/19155
(SALAPADA) 		2422010000NRG23280320230448540 29/03/2023 KANHUCHARAN DALEI 2422010WL027597 KANHUCHARAN DALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483391 KANHU DALEI BANK OF BARODA(606985)
26 BHAPUR OR-22-010-018-008/19156
(SALAPADA) 		2422010000NRG23280320230448543 29/03/2023 PABITRA PRADHAN 2422010WL027597 PABITRA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483404 PABITRA PRADHAN SO KASHINATH PRADHAN BANK OF BARODA(606985)
27 BHAPUR OR-22-010-018-008/19164
(SALAPADA) 		2422010000NRG23280320230448544 29/03/2023 GOBARDHAN SAHU 2422010WL027597 GOBARDHAN SAHU 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483405 GOBARDHAN SAHOO INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-018-008/19164
(SALAPADA) 		2422010000NRG23280320230448545 29/03/2023 GOBARDHAN SAHU 2422010WL027597 GOBARDHAN SAHU 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483406 MR PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-018-008/19173
(SALAPADA) 		2422010000NRG23280320230448548 29/03/2023 JHARI PRADHAN 2422010WL027597 JHARI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483411 JHARI PRADHAN INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-018-008/19173
(SALAPADA) 		2422010000NRG23280320230448549 29/03/2023 JHARI PRADHAN 2422010WL027597 JHARI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483412 PRABHAT KUMAR PRADHAN,JAMUNA PRADHAN INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-018-008/19179
(SALAPADA) 		2422010000NRG23280320230448553 29/03/2023 CHARI BEHERA 2422010WL027597 CHARI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483386 CHARI BEHERA BANK OF BARODA(606985)
32 BHAPUR OR-22-010-018-008/19184
(SALAPADA) 		2422010000NRG23280320230448555 29/03/2023 DHANESWAR PRADHAN 2422010WL027597 DHANESWAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483393 DHANESWAR PRADHAN INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-018-008/19184
(SALAPADA) 		2422010000NRG23280320230448556 29/03/2023 DHANESWAR PRADHAN 2422010WL027597 DHANESWAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483394 Raji Pradhan BANK OF BARODA(606985)
34 BHAPUR OR-22-010-018-008/19184
(SALAPADA) 		2422010000NRG23280320230448557 29/03/2023 DHANESWAR PRADHAN 2422010WL027597 DHANESWAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483395 SANTOSH PRADHAN INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-018-008/19184
(SALAPADA) 		2422010000NRG23280320230448558 29/03/2023 DHANESWAR PRADHAN 2422010WL027597 DHANESWAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483396 CHATRUBHUJA PRADHAN INDIAN OVERSEAS BANK(508541)
36 BHAPUR OR-22-010-018-008/19185
(SALAPADA) 		2422010000NRG23280320230448560 29/03/2023 BASANTI SETHY 2422010WL027597 BASANTI SETHY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483392 BASANTI SETHI INDIAN OVERSEAS BANK(508541)
37 BHAPUR OR-22-010-018-008/19195
(SALAPADA) 		2422010000NRG23280320230448561 29/03/2023 MANOJ KUMAR SETHY 2422010WL027597 MANOJ KUMAR SETHY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483388 PURNA CHANDRA SETHI INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-018-008/19195
(SALAPADA) 		2422010000NRG23280320230448562 29/03/2023 MANOJ KUMAR SETHY 2422010WL027597 MANOJ KUMAR SETHY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483389 DOURPADI SETHI BANK OF BARODA(606985)
39 BHAPUR OR-22-010-018-008/19205
(SALAPADA) 		2422010000NRG23280320230448564 29/03/2023 MAHANTA NAYAK 2422010WL027597 MAHANTA NAYAK 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0504483387 Account closed
40 BHAPUR OR-22-010-018-008/19208
(SALAPADA) 		2422010000NRG23280320230448565 29/03/2023 BIMBADHAR PRADHAN 2422010WL027597 BIMBADHAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483409 BIMBADHAR PRADHAN INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-018-008/19208
(SALAPADA) 		2422010000NRG23280320230448566 29/03/2023 BIMBADHAR PRADHAN 2422010WL027597 BIMBADHAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483410 LILU PRADHAN BANK OF BARODA(606985)
42 BHAPUR OR-22-010-018-008/19225
(SALAPADA) 		2422010000NRG23280320230448571 29/03/2023 CHANCHALA SAHU 2422010WL027597 CHANCHALA SAHU 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483390 RABINDRA KUMAR SAHOO BANK OF BARODA(606985)
43 BHAPUR OR-22-010-018-008/19227
(SALAPADA) 		2422010000NRG23280320230448572 29/03/2023 CHANDRA SEKHAR PRADHAN 2422010WL027597 CHANDRA SEKHAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483402 CHANDRASHEKHAR PRADHAN,BASANTI PRADHAN INDIAN OVERSEAS BANK(508541)
44 BHAPUR OR-22-010-018-008/19227
(SALAPADA) 		2422010000NRG23280320230448573 29/03/2023 CHANDRA SEKHAR PRADHAN 2422010WL027597 CHANDRA SEKHAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504483403 CHANDRASHEKHAR PRADHAN,BASANTI PRADHAN INDIAN OVERSEAS BANK(508541)
45 BHAPUR OR-22-010-018-008/19233
(SALAPADA) 		2422010000NRG23280320230448576 29/03/2023 SANATAN PANDA 2422010WL027597 SANATAN PANDA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0504483385 SANATAN PANDA- ODISHA GRAMYA BANK(607060)
SubTotal 37296 37296
46 BHAPUR OR-22-010-018-008/19220
(SALAPADA) 		2422010000NRG23280320230448570 29/03/2023 Anil kumar pradhan 2422010WL027597 Anil kumar pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504483416 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 BHAPUR OR-22-010-018-008/19168
(SALAPADA) 		2422010000NRG23280320230448546 29/03/2023 CHAKRADHAR PRADHAN 2422010WL027597 CHAKRADHAR PRADHAN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0504483417 CHAKRADHAR PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 62604 62604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_290323APB_FTO_1196317 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 7992
2 BHAPUR OR2422010_290323APB_FTO_1196317 Bank of Baroda BARB0RANICH Ranichelii 14652
3 BHAPUR OR2422010_290323APB_FTO_1196317 Indian Overseas Bank IOBA0001173 BHAPUR 37296
4 BHAPUR OR2422010_290323APB_FTO_1196317 State Bank of India SBIN0012033 KHANDAPADA 1332
5 BHAPUR OR2422010_290323APB_FTO_1196317 State Bank of India SBIN0013602 BHAPUR 1332

Download In Excel