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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:42 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_071222FTO_867817
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-22-010-011-008/26330
(BADASAHARA) 		2422010000NRG23071220220300754 07/12/2022 TIKINA NAIK 2422010WL0020146 TIKINA NAIK 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605829 TIKINA NAIK ()
2 BHAPUR OR-22-010-011-008/26330
(BADASAHARA) 		2422010000NRG23071220220300755 07/12/2022 TIKINA NAIK 2422010WL0020146 TIKINA NAIK 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605830 TIKINA NAIK ()
3 BHAPUR OR-22-010-011-008/26333
(BADASAHARA) 		2422010000NRG23071220220300756 07/12/2022 SRIMATI NAIK 2422010WL0020146 SRIMATI NAIK 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605825 SRIMATI NAIK ()
4 BHAPUR OR-22-010-011-008/26333
(BADASAHARA) 		2422010000NRG23071220220300757 07/12/2022 SRIMATI NAIK 2422010WL0020146 SRIMATI NAIK 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605826 SRIMATI NAIK ()
5 BHAPUR OR-22-010-011-008/26387
(BADASAHARA) 		2422010000NRG23071220220300759 07/12/2022 RABINDRA 2422010WL0020146 RABINDRA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605816 RABINDRA ()
6 BHAPUR OR-22-010-011-008/26416
(BADASAHARA) 		2422010000NRG23071220220300760 07/12/2022 KAILASH RANA 2422010WL0020146 KAILASH RANA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605814 KAILASH RANA ()
7 BHAPUR OR-22-010-011-008/26416
(BADASAHARA) 		2422010000NRG23071220220300761 07/12/2022 MANASI MOHAPATRA 2422010WL0020146 MANASI MOHAPATRA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605817 MANASI MOHAPATRA ()
8 BHAPUR OR-22-010-011-008/26416
(BADASAHARA) 		2422010000NRG23071220220300762 07/12/2022 MANASI MOHAPATRA 2422010WL0020146 MANASI MOHAPATRA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605818 MANASI MOHAPATRA ()
9 BHAPUR OR-22-010-011-008/26424
(BADASAHARA) 		2422010000NRG23071220220300764 07/12/2022 MADHUSMITA PRUSTY 2422010WL0020146 MADHUSMITA PRUSTY 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605822 MADHUSMITA PRUSTY ()
10 BHAPUR OR-22-010-011-008/26424
(BADASAHARA) 		2422010000NRG23071220220300763 07/12/2022 PRAKASH KUMAR PRUSTY 2422010WL0020146 PRAKASH KUMAR PRUSTY 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605823 PRAKASH KUMAR PRUSTY ()
11 BHAPUR OR-22-010-011-008/26425
(BADASAHARA) 		2422010000NRG23071220220300765 07/12/2022 KUMARI BEHERA 2422010WL0020146 KUMARI BEHERA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605824 KUMARI BEHERA ()
12 BHAPUR OR-22-010-011-008/26426
(BADASAHARA) 		2422010000NRG23071220220300766 07/12/2022 Rama Chandra Parida 2422010WL0020146 Rama Chandra Parida 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605813 Rama Chandra Parida ()
13 BHAPUR OR-22-010-011-008/26427
(BADASAHARA) 		2422010000NRG23071220220300768 07/12/2022 Harekrushna Parida 2422010WL0020146 Harekrushna Parida 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605820 Harekrushna Parida ()
14 BHAPUR OR-22-010-011-008/26427
(BADASAHARA) 		2422010000NRG23071220220300769 07/12/2022 Santilata Parida 2422010WL0020146 Santilata Parida 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605821 Santilata Parida ()
15 BHAPUR OR-22-010-011-008/26428
(BADASAHARA) 		2422010000NRG23071220220300771 07/12/2022 BASANTI PALEI 2422010WL0020146 BASANTI PALEI 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605855 BASANTI PALEI ()
16 BHAPUR OR-22-010-011-008/26428
(BADASAHARA) 		2422010000NRG23071220220300770 07/12/2022 SUDARSANA PALEI 2422010WL0020146 SUDARSANA PALEI 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605832 SUDARSANA PALEI ()
17 BHAPUR OR-22-010-011-008/26457
(BADASAHARA) 		2422010000NRG23071220220300772 07/12/2022 BAISHNAB PARIDA 2422010WL0020146 BAISHNAB PARIDA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605815 BAISHNAB PARIDA ()
18 BHAPUR OR-22-010-011-008/6135
(BADASAHARA) 		2422010000NRG23071220220300774 07/12/2022 BINDU NAYAK 2422010WL0020146 BINDU NAYAK 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605828 BINDU NAYAK ()
19 BHAPUR OR-22-010-011-008/6135
(BADASAHARA) 		2422010000NRG23071220220300773 07/12/2022 UGRASAN NAIK 2422010WL0020146 UGRASAN NAIK 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605831 UGRASAN NAIK ()
20 BHAPUR OR-22-010-011-008/6143
(BADASAHARA) 		2422010000NRG23071220220300776 07/12/2022 HALURI PRADHAN 2422010WL0020146 HALURI PRADHAN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605851 HALURI PRADHAN ()
21 BHAPUR OR-22-010-011-008/6143
(BADASAHARA) 		2422010000NRG23071220220300775 07/12/2022 KANCHAN PRADHAN 2422010WL0020146 KANCHAN PRADHAN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605852 KANCHAN PRADHAN ()
22 BHAPUR OR-22-010-011-008/6230
(BADASAHARA) 		2422010000NRG23071220220300781 07/12/2022 balunki nayak 2422010WL0020146 balunki nayak 00177 IOBA0001173 1332 1332 Rejected 17/12/2022 7285605812 No Such Account
23 BHAPUR OR-22-010-011-008/6232
(BADASAHARA) 		2422010000NRG23071220220300783 07/12/2022 MINAKETAN PARIDA 2422010WL0020146 MINAKETAN PARIDA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605854 MINAKETAN PARIDA ()
24 BHAPUR OR-22-010-011-008/6232
(BADASAHARA) 		2422010000NRG23071220220300782 07/12/2022 PURNA 2422010WL0020146 PURNA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605827 PURNA ()
25 BHAPUR OR-22-010-011-008/6247
(BADASAHARA) 		2422010000NRG23071220220300784 07/12/2022 KALIKA BISOI 2422010WL0020146 KALIKA BISOI 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605838 KALIKA BISOI ()
26 BHAPUR OR-22-010-011-008/6284
(BADASAHARA) 		2422010000NRG23071220220300790 07/12/2022 GOLEKHA DASH 2422010WL0020146 GOLEKHA DASH 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605850 GOLEKHA DASH ()
27 BHAPUR OR-22-010-011-008/6294
(BADASAHARA) 		2422010000NRG23071220220300792 07/12/2022 JANHA PARIDA 2422010WL0020146 JANHA PARIDA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605841 JANHA PARIDA ()
28 BHAPUR OR-22-010-011-008/6294
(BADASAHARA) 		2422010000NRG23071220220300793 07/12/2022 SANATAN PARIDA 2422010WL0020146 SANATAN PARIDA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605819 SANATAN PARIDA ()
29 BHAPUR OR-22-010-011-008/6313
(BADASAHARA) 		2422010000NRG23071220220300794 07/12/2022 GHANA SETHI 2422010WL0020146 GHANA SETHI 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605836 GHANA SETHI ()
30 BHAPUR OR-22-010-011-008/6333
(BADASAHARA) 		2422010000NRG23071220220300799 07/12/2022 KHALESWAR NAYAK 2422010WL0020146 KHALESWAR NAYAK 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605845 KHALESWAR NAYAK ()
31 BHAPUR OR-22-010-011-008/6347
(BADASAHARA) 		2422010000NRG23071220220300802 07/12/2022 NETRAMANI DALABEHERA 2422010WL0020146 NETRAMANI DALABEHERA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605853 NETRAMANI DALABEHERA ()
32 BHAPUR OR-22-010-011-008/6403
(BADASAHARA) 		2422010000NRG23071220220300806 07/12/2022 TRINATH MAJHI 2422010WL0020146 TRINATH MAJHI 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605834 TRINATH MAJHI ()
33 BHAPUR OR-22-010-011-008/6408
(BADASAHARA) 		2422010000NRG23071220220300808 07/12/2022 BAIKUNTHA PARIDA 2422010WL0020146 BAIKUNTHA PARIDA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605842 BAIKUNTHA PARIDA ()
34 BHAPUR OR-22-010-011-008/6410
(BADASAHARA) 		2422010000NRG23071220220300810 07/12/2022 NARAYAN PARIDA 2422010WL0020146 NARAYAN PARIDA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605835 NARAYAN PARIDA ()
35 BHAPUR OR-22-010-011-008/6410
(BADASAHARA) 		2422010000NRG23071220220300809 07/12/2022 SUREKHA PARIDA 2422010WL0020146 SUREKHA PARIDA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285605833 SUREKHA PARIDA ()
SubTotal 46620 46620
36 BHAPUR OR-22-010-011-008/26387
(BADASAHARA) 		2422010000NRG23071220220300758 07/12/2022 KAPILASH PRADHAN 2422010WL0020146 KAPILASH PRADHAN 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285605837 MR KAPILASH PRADHAN ()
37 BHAPUR OR-22-010-011-008/26426
(BADASAHARA) 		2422010000NRG23071220220300767 07/12/2022 Sradhanjali Parida 2422010WL0020146 Sradhanjali Parida 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285605843 MISS SRADHANJALI PARIDA ()
38 BHAPUR OR-22-010-011-008/6330
(BADASAHARA) 		2422010000NRG23071220220300797 07/12/2022 KANHEI PARIDA 2422010WL0020146 KANHEI PARIDA 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285605856 MR KANHEI PARIDA ()
39 BHAPUR OR-22-010-011-008/6330
(BADASAHARA) 		2422010000NRG23071220220300798 07/12/2022 KANHEI PARIDA 2422010WL0020146 KANHEI PARIDA 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285605857 MR KANHEI PARIDA ()
SubTotal 5328 5328
40 BHAPUR OR-22-010-011-008/6250
(BADASAHARA) 		2422010000NRG23071220220300787 07/12/2022 PRATAP KUMAR DASH 2422010WL0020146 PRATAP KUMAR DASH 00415 SBIN0013602 1332 1332 Processed 17/12/2022 7285605848 MR PRATAP KUMAR DASH ()
41 BHAPUR OR-22-010-011-008/6335
(BADASAHARA) 		2422010000NRG23071220220300801 07/12/2022 KUMA NAYAK 2422010WL0020146 KUMA NAYAK 00415 SBIN0013602 1332 1332 Processed 17/12/2022 7285605858 MRS KUMA NAYAK ()
SubTotal 2664 2664
42 BHAPUR OR-22-010-011-008/6159
(BADASAHARA) 		2422010000NRG23071220220300777 07/12/2022 ADARA NAYAK 2422010WL0020146 ADARA NAYAK 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7285605844 MRS ADAR NAYAK ()
43 BHAPUR OR-22-010-011-008/6166
(BADASAHARA) 		2422010000NRG23071220220300779 07/12/2022 GOLEKHA PALEI 2422010WL0020146 GOLEKHA PALEI 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7285605839 MR GOLEKH PALEI ()
44 BHAPUR OR-22-010-011-008/6166
(BADASAHARA) 		2422010000NRG23071220220300778 07/12/2022 RAJANI PALEI 2422010WL0020146 RAJANI PALEI 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7285605840 MRS RAJANI PALEI ()
45 BHAPUR OR-22-010-011-008/6250
(BADASAHARA) 		2422010000NRG23071220220300788 07/12/2022 DILLIP KUMAR DASH 2422010WL0020146 DILLIP KUMAR DASH 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7285605849 MR DILLIP KUMAR DASH ()
46 BHAPUR OR-22-010-011-008/6284
(BADASAHARA) 		2422010000NRG23071220220300791 07/12/2022 LAXMI DASH 2422010WL0020146 LAXMI DASH 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7285605859 MRS LAXMI DASH ()
47 BHAPUR OR-22-010-011-008/6396
(BADASAHARA) 		2422010000NRG23071220220300805 07/12/2022 MAKARA PARIDA 2422010WL0020146 MAKARA PARIDA 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7285605847 MR MAKARA PARIDA ()
48 BHAPUR OR-22-010-011-008/6396
(BADASAHARA) 		2422010000NRG23071220220300804 07/12/2022 SANJU PARIDA 2422010WL0020146 SANJU PARIDA 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7285605846 MRS SANJU DEI ()
SubTotal 9324 9324
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_071222FTO_867817 Indian Overseas Bank IOBA0001173 BHAPUR 46620
2 BHAPUR OR2422010_071222FTO_867817 State Bank of India SBIN0012033 KHANDAPADA 5328
3 BHAPUR OR2422010_071222FTO_867817 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010_071222FTO_867817 State Bank of India SBIN0017542 SAGARGAON 9324

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