Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:51:19 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010006_020323APB_FTO_1125024
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-22-010-006-005/4397
(BHAGABANPUR) 		2422010006NRG23270220230398706 02/03/2023 KUMA NAYAK 2422010006WL025514 KUMA NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497002142 KUMA NAYAK UCO BANK(607066)
2 BHAPUR OR-22-010-006-005/4410
(BHAGABANPUR) 		2422010006NRG23270220230398709 02/03/2023 ALI NAYAK 2422010006WL025514 ALI NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497002143 MRS ALI NAYAK STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-006-005/4440
(BHAGABANPUR) 		2422010006NRG23270220230398718 02/03/2023 LAXMIDHAR NAYAK 2422010006WL025514 LAXMIDHAR NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497002144 LAKSHMI DHARA NAYAK BANK OF BARODA(606985)
4 BHAPUR OR-22-010-006-005/4440
(BHAGABANPUR) 		2422010006NRG23270220230398719 02/03/2023 LAXMIDHAR NAYAK 2422010006WL025514 LAXMIDHAR NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497002145 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-006-005/4440
(BHAGABANPUR) 		2422010006NRG23270220230398720 02/03/2023 LAXMIDHAR NAYAK 2422010006WL025514 LAXMIDHAR NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497002146 GANESH NAYAK UCO BANK(607066)
SubTotal 6660 6660
6 BHAPUR OR-22-010-006-005/26305
(BHAGABANPUR) 		2422010006NRG23270220230398694 02/03/2023 Chandrakanta pradhan 2422010006WL025514 Chandrakanta pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002164 MR CHANDRAKANTA PRADHAN STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-006-005/26311
(BHAGABANPUR) 		2422010006NRG23270220230398696 02/03/2023 Harihara bhola 2422010006WL025514 Harihara bhola 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002168 MRS MAMINA BHOLA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-006-005/26429
(BHAGABANPUR) 		2422010006NRG23270220230398697 02/03/2023 Puja Pradhan 2422010006WL025514 Puja Pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002160 MRS PUJA PRADHAN STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-006-005/26447
(BHAGABANPUR) 		2422010006NRG23270220230398699 02/03/2023 Balabhadra Pradhan 2422010006WL025514 Balabhadra Pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002148 MR BALABHADRA PRADHAN STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-006-005/26451
(BHAGABANPUR) 		2422010006NRG23270220230398702 02/03/2023 Arun Kumar Pradhan 2422010006WL025514 Arun Kumar Pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002141 BHANUMATI PRADHAN UCO BANK(607066)
11 BHAPUR OR-22-010-006-005/26468
(BHAGABANPUR) 		2422010006NRG23270220230398703 02/03/2023 Gadadhar Pradhan 2422010006WL025514 Gadadhar Pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002152 GADADHAR PRADHAN ICICI BANK LTD(508534)
12 BHAPUR OR-22-010-006-005/4396
(BHAGABANPUR) 		2422010006NRG23270220230398704 02/03/2023 DHRUBA PRADHAN 2422010006WL025514 DHRUBA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002169 MR DHRUB PRADHAN STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-006-005/4396
(BHAGABANPUR) 		2422010006NRG23270220230398705 02/03/2023 DHRUBA PRADHAN 2422010006WL025514 DHRUBA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002170 MRS OSHA PRADHAN STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-006-005/4404
(BHAGABANPUR) 		2422010006NRG23270220230398707 02/03/2023 SABITA BHOLA 2422010006WL025514 SABITA BHOLA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002155 MRS SABITA BHOL STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-006-005/4410
(BHAGABANPUR) 		2422010006NRG23270220230398708 02/03/2023 ALI NAYAK 2422010006WL025514 ALI NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002159 MR BABULI NAYAK STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-006-005/4426
(BHAGABANPUR) 		2422010006NRG23270220230398713 02/03/2023 PATURI SAHOO 2422010006WL025514 PATURI SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002167 MRS PATURI SAHOO STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-006-005/4427
(BHAGABANPUR) 		2422010006NRG23270220230398714 02/03/2023 MR MUNA SAHOO 2422010006WL025514 MR MUNA SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002156 GOLAP SAHOO PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-006-005/4427
(BHAGABANPUR) 		2422010006NRG23270220230398715 02/03/2023 MR MUNA SAHOO 2422010006WL025514 MR MUNA SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002157 MR MUNA SAHOO STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-006-005/4430
(BHAGABANPUR) 		2422010006NRG23270220230398716 02/03/2023 RAMAKANTA MISHRA 2422010006WL025514 RAMAKANTA MISHRA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002153 BANAMALI MISHRA UCO BANK(607066)
20 BHAPUR OR-22-010-006-005/4430
(BHAGABANPUR) 		2422010006NRG23270220230398717 02/03/2023 RAMAKANTA MISHRA 2422010006WL025514 RAMAKANTA MISHRA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002154 SNEHALATA MISHRA UCO BANK(607066)
21 BHAPUR OR-22-010-006-005/4443
(BHAGABANPUR) 		2422010006NRG23270220230398721 02/03/2023 DAMODAR PRADHAN 2422010006WL025514 DAMODAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002161 MR DAMODAR PRADHAN STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-006-005/4445
(BHAGABANPUR) 		2422010006NRG23270220230398722 02/03/2023 BATAKRUSHNA PRADHAN 2422010006WL025514 BATAKRUSHNA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002150 BATAKRUSHNA PRADHAN CANARA BANK(508532)
23 BHAPUR OR-22-010-006-005/4445
(BHAGABANPUR) 		2422010006NRG23270220230398723 02/03/2023 BATAKRUSHNA PRADHAN 2422010006WL025514 BATAKRUSHNA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002151 SUKANTI PRADHAN CANARA BANK(508532)
24 BHAPUR OR-22-010-006-005/4446
(BHAGABANPUR) 		2422010006NRG23270220230398724 02/03/2023 BABULI SETHI 2422010006WL025514 BABULI SETHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002149 BABULI SETHI STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-006-005/4447
(BHAGABANPUR) 		2422010006NRG23270220230398725 02/03/2023 BULA PRADHAN 2422010006WL025514 BULA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002162 MR BULA PRADHAN STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-006-005/4447
(BHAGABANPUR) 		2422010006NRG23270220230398726 02/03/2023 BULA PRADHAN 2422010006WL025514 BULA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002163 PRAMILA PRADHAN UCO BANK(607066)
27 BHAPUR OR-22-010-006-005/4449
(BHAGABANPUR) 		2422010006NRG23270220230398727 02/03/2023 PURNA CHANDRA NAYAK 2422010006WL025514 PURNA CHANDRA NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002171 BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-006-005/4455
(BHAGABANPUR) 		2422010006NRG23270220230398728 02/03/2023 PRAVAT NANDA 2422010006WL025514 PRAVAT NANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002165 MR PRABHAT NANDA STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-006-005/4455
(BHAGABANPUR) 		2422010006NRG23270220230398729 02/03/2023 PRAVAT NANDA 2422010006WL025514 PRAVAT NANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002166 MRS SRIMATI NANDA STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-006-005/4468
(BHAGABANPUR) 		2422010006NRG23270220230398731 02/03/2023 ALI PRADHAN 2422010006WL025514 ALI PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002158 MRS ALLI PRADHAN STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-006-005/4468
(BHAGABANPUR) 		2422010006NRG23270220230398730 02/03/2023 MADHAB PRADHAN 2422010006WL025514 MADHAB PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002147 MADHAB PRADHAN BANK OF BARODA(606985)
32 BHAPUR OR-22-010-006-005/4482
(BHAGABANPUR) 		2422010006NRG23270220230398732 02/03/2023 MADHUSUDAN PRADHAN 2422010006WL025514 MADHUSUDAN PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497002140 KANAKA PRADHAN UCO BANK(607066)
SubTotal 35964 35964
33 BHAPUR OR-22-010-006-005/26233
(BHAGABANPUR) 		2422010006NRG23270220230398693 02/03/2023 PRATIMA PRADHAN 2422010006WL025514 PRATIMA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497002138 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-006-005/26310
(BHAGABANPUR) 		2422010006NRG23270220230398695 02/03/2023 Nabakishore bhola 2422010006WL025514 Nabakishore bhola 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497002139 RASMITA BHOLA UCO BANK(607066)
35 BHAPUR OR-22-010-006-005/26446
(BHAGABANPUR) 		2422010006NRG23270220230398698 02/03/2023 Manju Pradhan 2422010006WL025514 Manju Pradhan 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497002135 MANJU PRADHAN UCO BANK(607066)
36 BHAPUR OR-22-010-006-005/26450
(BHAGABANPUR) 		2422010006NRG23270220230398700 02/03/2023 SANJITA PRADHAN 2422010006WL025514 SANJITA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497002136 RAMACHANDRA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHAPUR OR-22-010-006-005/26450
(BHAGABANPUR) 		2422010006NRG23270220230398701 02/03/2023 SANJITA PRADHAN 2422010006WL025514 SANJITA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497002137 SANJITA PRADHAN UCO BANK(607066)
38 BHAPUR OR-22-010-006-005/4413
(BHAGABANPUR) 		2422010006NRG23270220230398710 02/03/2023 GOBINDA NAYAK 2422010006WL025514 GOBINDA NAYAK 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497002133 GOMI DEI UCO BANK(607066)
39 BHAPUR OR-22-010-006-005/4413
(BHAGABANPUR) 		2422010006NRG23270220230398711 02/03/2023 GOBINDANAYAK 2422010006WL025514 GOBINDANAYAK 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497002134 GOBINDA NAYAK UCO BANK(607066)
40 BHAPUR OR-22-010-006-005/4426
(BHAGABANPUR) 		2422010006NRG23270220230398712 02/03/2023 Jati sahoo 2422010006WL025514 Jati sahoo 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497002132 JATI SAHU UCO BANK(607066)
SubTotal 10656 10656
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010006_020323APB_FTO_1125024 Bank of Baroda BARB0BANAMA BANAMALIPUR 5328
2 BHAPUR OR2422010006_020323APB_FTO_1125024 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
3 BHAPUR OR2422010006_020323APB_FTO_1125024 State Bank of India SBIN0012033 KHANDAPADA 35964
4 BHAPUR OR2422010006_020323APB_FTO_1125024 UCO Bank UCBA0000418 KHANDAPARA 10656

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