Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:01 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_030323APB_FTO_1127989
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-22-010-018-004/19591
(SALAPADA) 		2422010000NRG23030320230405415 03/03/2023 RABINDRA KUMAR PRADHAN 2422010WL025823 RABINDRA KUMAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510983 RABINDRA KUMAR PRADHAN,RUPA PRADHAN INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-018-010/20048
(SALAPADA) 		2422010000NRG23030320230405416 03/03/2023 Pramila parida 2422010WL025823 Pramila parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510980 PRAMILA PARIDA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-018-010/20049
(SALAPADA) 		2422010000NRG23030320230405417 03/03/2023 BRUNDABAN PRADHAN 2422010WL025823 BRUNDABAN PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510986 KAIRI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAPUR OR-22-010-018-010/20049
(SALAPADA) 		2422010000NRG23030320230405418 03/03/2023 Minakshi pradhan 2422010WL025823 Minakshi pradhan 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510966 MINAKSHI PRADHAN INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-018-010/20052
(SALAPADA) 		2422010000NRG23030320230405419 03/03/2023 Kuni parida 2422010WL025823 Kuni parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510968 KUNI PARIDA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-018-010/20053
(SALAPADA) 		2422010000NRG23030320230405420 03/03/2023 Sasmita parida 2422010WL025823 Sasmita parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510970 SASMITA PARIDA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-010/20054
(SALAPADA) 		2422010000NRG23030320230405421 03/03/2023 KRUSHNA CHANDRA PARIDA 2422010WL025823 KRUSHNA CHANDRA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510944 KRUSHNACHANDRA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAPUR OR-22-010-018-010/20054
(SALAPADA) 		2422010000NRG23030320230405422 03/03/2023 KRUSHNA CHANDRA PARIDA 2422010WL025823 KRUSHNA CHANDRA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510943 SANJULATA PARIDA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-018-010/20056
(SALAPADA) 		2422010000NRG23030320230405423 03/03/2023 BANITA PRADHAN 2422010WL025823 BANITA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510982 SOMANATH PRADHAN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-010/20058
(SALAPADA) 		2422010000NRG23030320230405424 03/03/2023 GHANASHYAMA PARIDA 2422010WL025823 GHANASHYAMA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510946 GHANASHYAM PARIDA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-018-010/20059
(SALAPADA) 		2422010000NRG23030320230405425 03/03/2023 ANNADA PRADHAN 2422010WL025823 ANNADA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510957 ANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-018-010/20059
(SALAPADA) 		2422010000NRG23030320230405426 03/03/2023 ANNADA PRADHAN 2422010WL025823 ANNADA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510956 MAKAR PRADHAN INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-018-010/20063
(SALAPADA) 		2422010000NRG23030320230405427 03/03/2023 GANGADHAR PARIDA 2422010WL025823 GANGADHAR PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510981 GANGADHAR PARIDA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-018-010/20063
(SALAPADA) 		2422010000NRG23030320230405428 03/03/2023 Jitendra parida 2422010WL025823 Jitendra parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510973 JITENDRA PARIDA INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-018-010/20064
(SALAPADA) 		2422010000NRG23030320230405429 03/03/2023 Rasmita parida 2422010WL025823 Rasmita parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510962 RASMITA PARIDA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-018-010/20065
(SALAPADA) 		2422010000NRG23030320230405431 03/03/2023 Gobinda chandra panda 2422010WL025823 Gobinda chandra panda 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510967 GOBINDA CHANDRA PANDA BANK OF BARODA(606985)
17 BHAPUR OR-22-010-018-010/20065
(SALAPADA) 		2422010000NRG23030320230405430 03/03/2023 SURESH CHANDRA PANDA 2422010WL025823 SURESH CHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510945 SAUDAMINI PANDA UCO BANK(607066)
18 BHAPUR OR-22-010-018-010/20067
(SALAPADA) 		2422010000NRG23030320230405432 03/03/2023 RABINDRA KHUNTIA 2422010WL025823 RABINDRA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510953 RABINDRA KHUNTIA INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-018-010/20067
(SALAPADA) 		2422010000NRG23030320230405433 03/03/2023 RABINDRA KHUNTIA 2422010WL025823 RABINDRA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510952 SABITA KHUNTIA INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-018-010/20067
(SALAPADA) 		2422010000NRG23030320230405434 03/03/2023 RABINDRA KHUNTIA 2422010WL025823 RABINDRA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510951 SUKAR KHUNTIA INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-018-010/20068
(SALAPADA) 		2422010000NRG23030320230405435 03/03/2023 BAIKUNTHA NATH PARIDA 2422010WL025823 BAIKUNTHA NATH PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510955 BAIKUNTHNATH PARIDA INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-018-010/20069
(SALAPADA) 		2422010000NRG23030320230405436 03/03/2023 BASANTI PANDA 2422010WL025823 BASANTI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510985 BASANTI PANDA INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-018-010/20070
(SALAPADA) 		2422010000NRG23030320230405437 03/03/2023 BABU PARIDA 2422010WL025823 BABU PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510939 BABU PARIDA (KISMAT KENDUPALLI ) INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-018-010/20070
(SALAPADA) 		2422010000NRG23030320230405438 03/03/2023 CHANDAN PARIDA 2422010WL025823 CHANDAN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510972 CHANDAN PARIDA INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-018-010/20072
(SALAPADA) 		2422010000NRG23030320230405441 03/03/2023 MANAS PARIDA 2422010WL025823 MANAS PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510961 MANAS PARIDA INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-018-010/20075
(SALAPADA) 		2422010000NRG23030320230405442 03/03/2023 RAMESH CHANDRA PARIDA 2422010WL025823 RAMESH CHANDRA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510971 MRS JEMAMANI PARIDA STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-018-010/20077
(SALAPADA) 		2422010000NRG23030320230405443 03/03/2023 HULASA PRADHAN 2422010WL025823 HULASA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510950 HULAS PRADHAN INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-018-010/26199
(SALAPADA) 		2422010000NRG23030320230405444 03/03/2023 Basanta ku parida 2422010WL025823 Basanta ku parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510938 BASANTA KU PARIDA INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-018-010/26201
(SALAPADA) 		2422010000NRG23030320230405445 03/03/2023 LOCHAN KHUNTIA 2422010WL025823 LOCHAN KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510954 LOCHAN KHUNTIA INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-018-010/26203
(SALAPADA) 		2422010000NRG23030320230405446 03/03/2023 PRATIMA PARIDA 2422010WL025823 PRATIMA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510963 PRATIMA PARIDA INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-018-010/26204
(SALAPADA) 		2422010000NRG23030320230405448 03/03/2023 Basanti parida 2422010WL025823 Basanti parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510975 BASANTI PARIDA INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-018-010/26204
(SALAPADA) 		2422010000NRG23030320230405447 03/03/2023 TRINATH PARIDA 2422010WL025823 TRINATH PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510979 TRINATH PARIDA INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-018-010/26205
(SALAPADA) 		2422010000NRG23030320230405450 03/03/2023 Dhaneswar parida 2422010WL025823 Dhaneswar parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510974 DHANESWAR PARIDA INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-018-010/26205
(SALAPADA) 		2422010000NRG23030320230405451 03/03/2023 Sukanti Parida 2422010WL025823 Sukanti Parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510959 TOPHAN PARIDA,SUKANTI PARIDA INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-018-010/26205
(SALAPADA) 		2422010000NRG23030320230405449 03/03/2023 TOPHAN PARIDA 2422010WL025823 TOPHAN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510958 TOPHAN PARIDA,SUKANTI PARIDA INDIAN OVERSEAS BANK(508541)
36 BHAPUR OR-22-010-018-010/26206
(SALAPADA) 		2422010000NRG23030320230405452 03/03/2023 MANAS PARIDA 2422010WL025823 MANAS PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510964 MANAS PARIDA INDIAN OVERSEAS BANK(508541)
37 BHAPUR OR-22-010-018-010/26206
(SALAPADA) 		2422010000NRG23030320230405453 03/03/2023 Manjulata parida 2422010WL025823 Manjulata parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510976 MANJULATA PARIDA INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-018-010/26206
(SALAPADA) 		2422010000NRG23030320230405454 03/03/2023 Sridhar parida 2422010WL025823 Sridhar parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510977 SRIDHAR PARIDA INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-018-010/26231
(SALAPADA) 		2422010000NRG23030320230405455 03/03/2023 Dipu ranjan panda 2422010WL025823 Dipu ranjan panda 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510942 MR DIPU RANJAN PANDA STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-018-010/26231
(SALAPADA) 		2422010000NRG23030320230405456 03/03/2023 Dipu ranjan panda 2422010WL025823 Dipu ranjan panda 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510941 SUNITA RANI PANDA INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-018-010/26231
(SALAPADA) 		2422010000NRG23030320230405457 03/03/2023 Dipu ranjan panda 2422010WL025823 Dipu ranjan panda 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510940 SATYA BHAMA PANDA STATE BANK OF INDIA(508548)
42 BHAPUR OR-22-010-018-010/26238
(SALAPADA) 		2422010000NRG23030320230405458 03/03/2023 Sabita parida 2422010WL025823 Sabita parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510969 SABITA PARIDA INDIAN OVERSEAS BANK(508541)
43 BHAPUR OR-22-010-018-010/26271
(SALAPADA) 		2422010000NRG23030320230405459 03/03/2023 PRAMILA KHUNTIA 2422010WL025823 PRAMILA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510978 PRAMILA KHUNTIA INDIAN OVERSEAS BANK(508541)
44 BHAPUR OR-22-010-018-010/29404
(SALAPADA) 		2422010000NRG23030320230405460 03/03/2023 SAROJINI PANDA 2422010WL025823 SAROJINI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510984 BIPINA BIHARI PANDA INDIAN OVERSEAS BANK(508541)
45 BHAPUR OR-22-010-018-010/29404
(SALAPADA) 		2422010000NRG23030320230405461 03/03/2023 SAROJINI PANDA 2422010WL025823 SAROJINI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510960 SAROJINI PANDA INDIAN OVERSEAS BANK(508541)
46 BHAPUR OR-22-010-018-010/29418
(SALAPADA) 		2422010000NRG23030320230405463 03/03/2023 SANJAY KUMAR PARIDA 2422010WL025823 SANJAY KUMAR PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496510965 SANJAYA PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 61272 61272
47 BHAPUR OR-22-010-018-010/20071
(SALAPADA) 		2422010000NRG23030320230405439 03/03/2023 NITYANANDA PANDA 2422010WL025823 NITYANANDA PANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496510948 NITYANANDA PANDA STATE BANK OF INDIA(508548)
48 BHAPUR OR-22-010-018-010/20071
(SALAPADA) 		2422010000NRG23030320230405440 03/03/2023 NITYANANDA PANDA 2422010WL025823 NITYANANDA PANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496510947 MRS MINATI PANDA STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-018-010/29416
(SALAPADA) 		2422010000NRG23030320230405462 03/03/2023 KASHINATH PARIDA 2422010WL025823 KASHINATH PARIDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496510949 KASHINATH PARIDA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_030323APB_FTO_1127989 Indian Overseas Bank IOBA0001173 BHAPUR 61272
2 BHAPUR OR2422010_030323APB_FTO_1127989 State Bank of India SBIN0012033 KHANDAPADA 3996

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