Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:47 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010019_010323APB_FTO_1124468
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-22-010-019-005/11629
(FATEGARH) 		2422010019NRG23010320230402768 01/03/2023 DASARATHI BEHERA 2422010019WL025681 DASARATHI BEHERA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496989191 MR DASARATHI BEHERA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-019-005/11629
(FATEGARH) 		2422010019NRG23010320230402769 01/03/2023 SATYABHAMA BEHERA 2422010019WL025681 SATYABHAMA BEHERA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496989188 MRS SATYA BEHERA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-019-005/11644
(FATEGARH) 		2422010019NRG23010320230402772 01/03/2023 RABINDRA DALEI 2422010019WL025681 RABINDRA DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496989190 RABINDRA DALEI STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-019-005/26335603
(FATEGARH) 		2422010019NRG23010320230402789 01/03/2023 SIBANANDA SUBUDHI 2422010019WL025681 SIBANANDA SUBUDHI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496989193 MR SIBANANDA SUBUDHI STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-019-005/26335603
(FATEGARH) 		2422010019NRG23010320230402790 01/03/2023 SIBANANDA SUBUDHI 2422010019WL025681 SIBANANDA SUBUDHI 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496989192 SUPRAVA SAHOO,D/O- SURYAMANI SAHOO ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-019-005/26335915
(FATEGARH) 		2422010019NRG23010320230402792 01/03/2023 TRILOCHAN DALEI 2422010019WL025681 TRILOCHAN DALEI 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496989189 TRILOCHAN DALEI ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
7 BHAPUR OR-22-010-019-005/26335586
(FATEGARH) 		2422010019NRG23010320230402788 01/03/2023 BIDESI DALEI 2422010019WL025681 BIDESI DALEI 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496989187 MAMATA DALEI ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-019-005/263358
(FATEGARH) 		2422010019NRG23010320230402791 01/03/2023 KISHORE DALEI 2422010019WL025681 KISHORE DALEI 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496989186 NALINI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
9 BHAPUR OR-22-010-019-005/11444
(FATEGARH) 		2422010019NRG23010320230402746 01/03/2023 BANAMBER DALEI 2422010019WL025681 BANAMBER DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989173 BANAMBAR DALEI S/O-SANKAR ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-019-005/11444
(FATEGARH) 		2422010019NRG23010320230402747 01/03/2023 BANAMBER DALEI 2422010019WL025681 BANAMBER DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989174 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-019-005/11464
(FATEGARH) 		2422010019NRG23010320230402748 01/03/2023 SUSANTA DALEI 2422010019WL025681 SUSANTA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989202 SUSANTA DALEI ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-019-005/11464
(FATEGARH) 		2422010019NRG23010320230402749 01/03/2023 SUSANTA DALEI 2422010019WL025681 SUSANTA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496989201 APARAJITA DALEI INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-019-005/11476
(FATEGARH) 		2422010019NRG23010320230402750 01/03/2023 SADANANDAB DALEI 2422010019WL025681 SADANANDAB DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989172 SADANANDA DALEI ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-005/11478
(FATEGARH) 		2422010019NRG23010320230402751 01/03/2023 SURESH DALEI 2422010019WL025681 SURESH DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989170 SURESH DALEI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-005/11478
(FATEGARH) 		2422010019NRG23010320230402752 01/03/2023 SURESH DALEI 2422010019WL025681 SURESH DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989171 SUKANTI DALAI ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-005/11481
(FATEGARH) 		2422010019NRG23010320230402753 01/03/2023 ARABINDA SUBUDHI 2422010019WL025681 ARABINDA SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989183 ARABINDA SUBUDHI ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-005/11481
(FATEGARH) 		2422010019NRG23010320230402754 01/03/2023 ARABINDA SUBUDHI 2422010019WL025681 ARABINDA SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496989184 MRS MAMATA SUBUDHI STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-019-005/11492
(FATEGARH) 		2422010019NRG23010320230402755 01/03/2023 JHARIA DALEI 2422010019WL025681 JHARIA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989200 JHARIA DALEI ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-005/11492
(FATEGARH) 		2422010019NRG23010320230402756 01/03/2023 JHARIA DALEI 2422010019WL025681 JHARIA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496989199 MRS RUPEI DALEI STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-019-005/11492
(FATEGARH) 		2422010019NRG23010320230402757 01/03/2023 JHARIA DALEI 2422010019WL025681 JHARIA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496989198 MR INDRAMANI DALEI STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-019-005/11513
(FATEGARH) 		2422010019NRG23010320230402758 01/03/2023 SUKANTI DALEI 2422010019WL025681 SUKANTI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989197 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-019-005/11540
(FATEGARH) 		2422010019NRG23010320230402759 01/03/2023 SARAT KUMAR SUBUDHI 2422010019WL025681 SARAT KUMAR SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989177 KUMA SUBUDHI ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-019-005/11546
(FATEGARH) 		2422010019NRG23010320230402760 01/03/2023 UPENDRA DALEI 2422010019WL025681 UPENDRA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989175 UPENDRA DALEI ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-005/11562
(FATEGARH) 		2422010019NRG23010320230402761 01/03/2023 JATERI DALEI 2422010019WL025681 JATERI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989181 JATERI DALEI ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-019-005/11562
(FATEGARH) 		2422010019NRG23010320230402762 01/03/2023 JATERI DALEI 2422010019WL025681 JATERI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989182 OSHA DALAI ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-005/11573
(FATEGARH) 		2422010019NRG23010320230402763 01/03/2023 ANANDA DALEI 2422010019WL025681 ANANDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989166 ANAND DALEI ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-005/11573
(FATEGARH) 		2422010019NRG23010320230402764 01/03/2023 ANANDA DALEI 2422010019WL025681 ANANDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989167 KANAKLATA DALEI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-005/11578
(FATEGARH) 		2422010019NRG23010320230402765 01/03/2023 BAURI DALEI 2422010019WL025681 BAURI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989185 BAURI DALEI S/O-MULI DALEI ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-005/11578
(FATEGARH) 		2422010019NRG23010320230402766 01/03/2023 JHUMPEI DALEI 2422010019WL025681 JHUMPEI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989155 JHUMPEI DALEI ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-005/11620
(FATEGARH) 		2422010019NRG23010320230402767 01/03/2023 SANAKARA DALEI 2422010019WL025681 SANAKARA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496989196 MRS REBATI DALEI STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-019-005/11633
(FATEGARH) 		2422010019NRG23010320230402770 01/03/2023 NATABARA DALEI 2422010019WL025681 NATABARA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989179 NATABAR DALEI ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-019-005/11633
(FATEGARH) 		2422010019NRG23010320230402771 01/03/2023 NATABARA DALEI 2422010019WL025681 NATABARA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989180 LOBHA DALEI ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-019-005/11646
(FATEGARH) 		2422010019NRG23010320230402773 01/03/2023 SANATAN DALEI 2422010019WL025681 SANATAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989157 SANATAN DALEI ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-005/11646
(FATEGARH) 		2422010019NRG23010320230402774 01/03/2023 SANATAN DALEI 2422010019WL025681 SANATAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989158 MALATI DALEI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-019-005/11650
(FATEGARH) 		2422010019NRG23010320230402775 01/03/2023 KANHEI BEHERA 2422010019WL025681 KANHEI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989178 KANHEI BEHERA S/O-GIRIDHARI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-019-005/11686
(FATEGARH) 		2422010019NRG23010320230402776 01/03/2023 GOBINDA DALEI 2422010019WL025681 GOBINDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989168 GOBINDA DALEI S/O-RAGHU ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-005/11686
(FATEGARH) 		2422010019NRG23010320230402777 01/03/2023 GOBINDA DALEI 2422010019WL025681 GOBINDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989169 MUNI DALEI ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-019-005/11689
(FATEGARH) 		2422010019NRG23010320230402778 01/03/2023 DHRUBA DALEI 2422010019WL025681 DHRUBA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989176 GELI DALEI ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-005/11704
(FATEGARH) 		2422010019NRG23010320230402779 01/03/2023 ALOK DALEI 2422010019WL025681 ALOK DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989194 ALOK DALEI ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-019-005/263147
(FATEGARH) 		2422010019NRG23010320230402780 01/03/2023 BABU DALEI 2422010019WL025681 BABU DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989161 BABU DALEI ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-019-005/263147
(FATEGARH) 		2422010019NRG23010320230402781 01/03/2023 BABU DALEI 2422010019WL025681 BABU DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989162 RANJU DALEI ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-019-005/263160
(FATEGARH) 		2422010019NRG23010320230402782 01/03/2023 BHAGABAN BEHERA 2422010019WL025681 BHAGABAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989159 BHAGABAN BEHERA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-019-005/263160
(FATEGARH) 		2422010019NRG23010320230402783 01/03/2023 BHAGABAN BEHERA 2422010019WL025681 BHAGABAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989160 RAMAMANI BEHERA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-019-005/263168
(FATEGARH) 		2422010019NRG23010320230402784 01/03/2023 DANARDDAN BEHERA 2422010019WL025681 DANARDDAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496989165 MRS GOLI BEHERA STATE BANK OF INDIA(508548)
45 BHAPUR OR-22-010-019-005/263177
(FATEGARH) 		2422010019NRG23010320230402785 01/03/2023 BAISHNAB DALEI 2422010019WL025681 BAISHNAB DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989163 BAISHNAB DALEI ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-019-005/263177
(FATEGARH) 		2422010019NRG23010320230402786 01/03/2023 BAISHNAB DALEI 2422010019WL025681 BAISHNAB DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989164 MAMATA DALEI ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-019-005/263327
(FATEGARH) 		2422010019NRG23010320230402787 01/03/2023 SANTI BEHERA 2422010019WL025681 SANTI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989156 NIDHI BEHERA ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-019-005/263364
(FATEGARH) 		2422010019NRG23010320230402793 01/03/2023 SUBASHA DALEI 2422010019WL025681 SUBASHA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496989195 SUBASH DALEI ODISHA GRAMYA BANK(607060)
SubTotal 53280 53280
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 OR2422010019_010323APB_FTO_1124468 State Bank of India SBIN0012042 KALAPATHAR 7992
2 BHAPUR OR2422010019_010323APB_FTO_1124468 State Bank of India SBIN0013602 BHAPUR 2664
3 BHAPUR OR2422010019_010323APB_FTO_1124468 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 53280

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