Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:27:00 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_130323APB_FTO_1145762
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-22-010-019-004/11829
(FATEGARH) 		2422010000NRG23130320230421534 13/03/2023 BIDYADHAR LENKA 2422010WL026514 BIDYADHAR LENKA 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0497032512 MALATI LENKA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 BHAPUR OR-22-010-019-004/11891
(FATEGARH) 		2422010000NRG23130320230421560 13/03/2023 BACHHEI LENKA 2422010WL026514 BACHHEI LENKA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497032509 MRS KAMALA LENKA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-019-004/11893
(FATEGARH) 		2422010000NRG23130320230421561 13/03/2023 MAHESWAR LENKA 2422010WL026514 MAHESWAR LENKA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497032507 MAHESWAR LENKA AXIS BANK(607153)
4 BHAPUR OR-22-010-019-004/263307
(FATEGARH) 		2422010000NRG23130320230421569 13/03/2023 Prabasini Lenka 2422010WL026514 Prabasini Lenka 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497032508 PRABASINI LENKA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
5 BHAPUR OR-22-010-019-004/11906
(FATEGARH) 		2422010000NRG23130320230421563 13/03/2023 MADAN MOHAN JENA 2422010WL026514 MADAN MOHAN JENA 00177 IOBA0001434 1332 1332 Processed 04/04/2023 0497032510 MADAN MOHAN JENA S/O-KELU ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-019-004/11906
(FATEGARH) 		2422010000NRG23130320230421564 13/03/2023 MADAN MOHAN JENA 2422010WL026514 MADAN MOHAN JENA 00177 IOBA0001434 1332 1332 Processed 04/04/2023 0497032511 KANAK PRAVA JENA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
7 BHAPUR OR-22-010-019-004/263308
(FATEGARH) 		2422010000NRG23130320230421570 13/03/2023 CHHABINDRA LENKA 2422010WL026514 CHHABINDRA LENKA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497032513 MR CHHABINDRA LENKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 BHAPUR OR-22-010-019-004/26335996
(FATEGARH) 		2422010000NRG23130320230421578 13/03/2023 RANKANIDHI LENKA 2422010WL026514 RANKANIDHI LENKA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497032514 MR RANKANIDHI LENKA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-019-004/26335996
(FATEGARH) 		2422010000NRG23130320230421579 13/03/2023 RASHMITA LENKA 2422010WL026514 RASHMITA LENKA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497032515 MRS RASHMITA LENKA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-019-004/26336083
(FATEGARH) 		2422010000NRG23130320230421580 13/03/2023 Aliva Priyadarshini lenka 2422010WL026514 Aliva Priyadarshini lenka 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497032516 ALIVA PRIYADARSHINI GURU UNION BANK OF INDIA(508500)
SubTotal 3996 3996
11 BHAPUR OR-22-010-019-004/11758
(FATEGARH) 		2422010000NRG23130320230421523 13/03/2023 SANJUKTA LENKA 2422010WL026514 SANJUKTA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497032463 SANJUKTA LENKA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-019-004/11764
(FATEGARH) 		2422010000NRG23130320230421524 13/03/2023 SAROJINI LENKA 2422010WL026514 SAROJINI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032489 SAROJINI LENKA ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-019-004/11772
(FATEGARH) 		2422010000NRG23130320230421525 13/03/2023 INDRAMANI JENA 2422010WL026514 INDRAMANI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032477 INDRAMANI JENA ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-004/11772
(FATEGARH) 		2422010000NRG23130320230421526 13/03/2023 INDRAMANI JENA 2422010WL026514 INDRAMANI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032478 KALARA JENA ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-004/11776
(FATEGARH) 		2422010000NRG23130320230421527 13/03/2023 GUNIKA ROUT 2422010WL026514 GUNIKA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032501 GUNIKA ROUT ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-004/11777
(FATEGARH) 		2422010000NRG23130320230421528 13/03/2023 ANUSOYA LENKA 2422010WL026514 ANUSOYA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032518 GANGADHAR LENKA ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-004/11777
(FATEGARH) 		2422010000NRG23130320230421529 13/03/2023 ANUSOYA LENKA 2422010WL026514 ANUSOYA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497032517 PRAMILA LENKA ALLIAS PARIDA INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-019-004/11777
(FATEGARH) 		2422010000NRG23130320230421530 13/03/2023 ANUSOYA LENKA 2422010WL026514 ANUSOYA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032494 SANATAN LENKA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-004/11816
(FATEGARH) 		2422010000NRG23130320230421531 13/03/2023 GOKULA LENKA 2422010WL026514 GOKULA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032473 RAJANI LENKA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-004/11826
(FATEGARH) 		2422010000NRG23130320230421532 13/03/2023 NAKULA PRADHAN 2422010WL026514 NAKULA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032479 NAKULA PRADHAN ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-019-004/11826
(FATEGARH) 		2422010000NRG23130320230421533 13/03/2023 NAKULA PRADHAN 2422010WL026514 NAKULA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032480 KAMALA PRADHAN.W/O-BHARJAN PRADHAN ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-019-004/11834
(FATEGARH) 		2422010000NRG23130320230421535 13/03/2023 INDUMATI LENKA 2422010WL026514 INDUMATI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497032466 MURALIDHARA LENKA INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-019-004/11834
(FATEGARH) 		2422010000NRG23130320230421536 13/03/2023 INDUMATI LENKA 2422010WL026514 INDUMATI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032467 INDUMATI LENKA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-004/11835
(FATEGARH) 		2422010000NRG23130320230421537 13/03/2023 RABINDRA LENKA 2422010WL026514 RABINDRA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032469 RABINDRA LENKA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-019-004/11835
(FATEGARH) 		2422010000NRG23130320230421538 13/03/2023 RABINDRA LENKA 2422010WL026514 RABINDRA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032470 AMULI LENKA ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-004/11836
(FATEGARH) 		2422010000NRG23130320230421540 13/03/2023 DAMAYANTI PRADHAN 2422010WL026514 DAMAYANTI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032500 DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-004/11836
(FATEGARH) 		2422010000NRG23130320230421539 13/03/2023 SARAT PRADHAN 2422010WL026514 SARAT PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032464 SARAT PRADHAN S/O-JALADHAR PRADHAN ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-004/11837
(FATEGARH) 		2422010000NRG23130320230421541 13/03/2023 SATRUGHNA ROUT 2422010WL026514 SATRUGHNA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032481 JANAKI ROUT ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-004/11838
(FATEGARH) 		2422010000NRG23130320230421542 13/03/2023 SADANANDA LENKA 2422010WL026514 SADANANDA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497032474 SADANANDA LENKA INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-019-004/11838
(FATEGARH) 		2422010000NRG23130320230421543 13/03/2023 SADANANDA LENKA 2422010WL026514 SADANANDA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032475 GUNA LENKA ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-019-004/11839
(FATEGARH) 		2422010000NRG23130320230421544 13/03/2023 SARATH LENKA 2422010WL026514 SARATH LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032465 MANJULATA LENKA ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-019-004/11848
(FATEGARH) 		2422010000NRG23130320230421545 13/03/2023 PRAHALAD PRADHAN 2422010WL026514 PRAHALAD PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032519 PRAHALLAD PRADHAN ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-019-004/11848
(FATEGARH) 		2422010000NRG23130320230421546 13/03/2023 PRAHALAD PRADHAN 2422010WL026514 PRAHALAD PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032476 GITANJALI PRADHAN ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-004/11849
(FATEGARH) 		2422010000NRG23130320230421547 13/03/2023 SANATAN LENKA 2422010WL026514 SANATAN LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497032498 PANU LENKA INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-019-004/11849
(FATEGARH) 		2422010000NRG23130320230421548 13/03/2023 SANATAN LENKA 2422010WL026514 SANATAN LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032499 PARBATI LENKA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-019-004/11854
(FATEGARH) 		2422010000NRG23130320230421549 13/03/2023 SUMA ROUT 2422010WL026514 SUMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032502 SUMA ROUT ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-004/11857
(FATEGARH) 		2422010000NRG23130320230421550 13/03/2023 KALANDI PRADHAN 2422010WL026514 KALANDI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032482 KALANDI PRADHAN ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-019-004/11857
(FATEGARH) 		2422010000NRG23130320230421551 13/03/2023 KALANDI PRADHAN 2422010WL026514 KALANDI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032483 GOLAP PRADHAN ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-004/11871
(FATEGARH) 		2422010000NRG23130320230421552 13/03/2023 DASARATHI LENKA 2422010WL026514 DASARATHI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032471 DASARATHI LENKA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-019-004/11871
(FATEGARH) 		2422010000NRG23130320230421553 13/03/2023 DASARATHI LENKA 2422010WL026514 DASARATHI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497032472 KAIN LENKA INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-019-004/11872
(FATEGARH) 		2422010000NRG23130320230421554 13/03/2023 NATABAR LENKA 2422010WL026514 NATABAR LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032484 NATABAR LENKA S/0-SARANGA LENKA ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-019-004/11872
(FATEGARH) 		2422010000NRG23130320230421555 13/03/2023 NATABAR LENKA 2422010WL026514 NATABAR LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032485 RADHAMANI LENKA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-019-004/11886
(FATEGARH) 		2422010000NRG23130320230421556 13/03/2023 AJI ROUT 2422010WL026514 AJI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032486 BIMALA RUOT ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-019-004/11886
(FATEGARH) 		2422010000NRG23130320230421557 13/03/2023 aji rout 2422010WL026514 aji rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032487 TRINATH ROUT ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-019-004/11886
(FATEGARH) 		2422010000NRG23130320230421558 13/03/2023 aji rout 2422010WL026514 aji rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032488 PRATIMA ROUT ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-019-004/11888
(FATEGARH) 		2422010000NRG23130320230421559 13/03/2023 KANDURI CHARAN LENKA 2422010WL026514 KANDURI CHARAN LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497032468 GUNANIDHI LENKA CANARA BANK(508532)
47 BHAPUR OR-22-010-019-004/11896
(FATEGARH) 		2422010000NRG23130320230421562 13/03/2023 DARPANI ROUT 2422010WL026514 DARPANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032462 DARPANI ROUT ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-019-004/26182
(FATEGARH) 		2422010000NRG23130320230421565 13/03/2023 MAMATA MANJARI PATRA 2422010WL026514 MAMATA MANJARI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032504 MAMATA MANJARI PATRA ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-019-004/26270
(FATEGARH) 		2422010000NRG23130320230421566 13/03/2023 RASMITA LENKA 2422010WL026514 RASMITA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032505 PURNA CHANDRA LENKA ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-019-004/26270
(FATEGARH) 		2422010000NRG23130320230421567 13/03/2023 RASMITA LENKA 2422010WL026514 RASMITA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497032506 RASMITA LENKA INDIAN OVERSEAS BANK(508541)
51 BHAPUR OR-22-010-019-004/26271
(FATEGARH) 		2422010000NRG23130320230421568 13/03/2023 SUJATA LENKA 2422010WL026514 SUJATA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032495 SUJATA LENKA ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-019-004/263308
(FATEGARH) 		2422010000NRG23130320230421571 13/03/2023 SATYABHAMA LENKA 2422010WL026514 SATYABHAMA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032503 SATYABHAMA LENKA ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-019-004/26335850
(FATEGARH) 		2422010000NRG23130320230421572 13/03/2023 Puspanjali Lenka 2422010WL026514 Puspanjali Lenka 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032496 SURYAKANTA LENKA ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-019-004/26335850
(FATEGARH) 		2422010000NRG23130320230421573 13/03/2023 Puspanjali Lenka 2422010WL026514 Puspanjali Lenka 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497032497 PUSPANJALI LENKA INDIAN OVERSEAS BANK(508541)
55 BHAPUR OR-22-010-019-004/26335874
(FATEGARH) 		2422010000NRG23130320230421574 13/03/2023 KALINGA PRADHAN 2422010WL026514 KALINGA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032492 KALINGA PRADHAN ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-019-004/26335874
(FATEGARH) 		2422010000NRG23130320230421575 13/03/2023 KALINGA PRADHAN 2422010WL026514 KALINGA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032493 ANJANA PRADHAN ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-019-004/26335876
(FATEGARH) 		2422010000NRG23130320230421576 13/03/2023 ROJINA ROUT 2422010WL026514 ROJINA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032491 ROJINA LENKA ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-019-004/26335907
(FATEGARH) 		2422010000NRG23130320230421577 13/03/2023 KINAR LENKA 2422010WL026514 KINAR LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497032490 KINNAR LENKA ODISHA GRAMYA BANK(607060)
SubTotal 63936 63936
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_130323APB_FTO_1145762 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_130323APB_FTO_1145762 Indian Overseas Bank IOBA0001173 BHAPUR 3996
3 BHAPUR OR2422010_130323APB_FTO_1145762 Indian Overseas Bank IOBA0001434 NAYAGARH 2664
4 BHAPUR OR2422010_130323APB_FTO_1145762 State Bank of India SBIN0012042 KALAPATHAR 1332
5 BHAPUR OR2422010_130323APB_FTO_1145762 State Bank of India SBIN0013602 BHAPUR 3996
6 BHAPUR OR2422010_130323APB_FTO_1145762 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 63936

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