Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:27 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_240323APB_FTO_1179480
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-22-010-003-002/262547
(KARABARA) 		2422010000NRG23240320230442194 24/03/2023 PRABINA JENA 2422010WL027359 PRABINA JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498502123 PRABINA NAYAK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-002/262569
(KARABARA) 		2422010000NRG23240320230442203 24/03/2023 SANJAY KUMAR NAYAK 2422010WL027359 SANJAY KUMAR NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498502121 SANJAYKUMARNAYAK BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-002/262569
(KARABARA) 		2422010000NRG23240320230442204 24/03/2023 SANJAY KUMAR NAYAK 2422010WL027359 SANJAY KUMAR NAYAK 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0498502122 RASHMITA SAHOO ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-003-004/26315
(KARABARA) 		2422010000NRG23240320230442240 24/03/2023 SUMITRA SAHOO 2422010WL027359 SUMITRA SAHOO 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498502124 SUMITRA SAHOO BANK OF BARODA(606985)
SubTotal 5328 5328
5 BHAPUR OR-22-010-003-002/262579
(KARABARA) 		2422010000NRG23240320230442208 24/03/2023 GANGADHAR MALLIK 2422010WL027359 GANGADHAR MALLIK 00048 BKID0005139 1332 1332 Processed 04/04/2023 0498502128 GANGADHAR MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
6 BHAPUR OR-22-010-003-002/262588
(KARABARA) 		2422010000NRG23240320230442210 24/03/2023 TAPAS PRADHAN 2422010WL027359 TAPAS PRADHAN 00168 ICIC0000061 1332 1332 Processed 03/04/2023 0498502119 TAPAS PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 BHAPUR OR-22-010-003-002/262476
(KARABARA) 		2422010000NRG23240320230442190 24/03/2023 LIPINA BHOL 2422010WL027359 LIPINA BHOL 00415 SBIN0000222 1332 1332 Processed 03/04/2023 0498502127 Suresh Madhu Bhol BANK OF BARODA(606985)
SubTotal 1332 1332
8 BHAPUR OR-22-010-003-002/262565
(KARABARA) 		2422010000NRG23240320230442199 24/03/2023 PRAKASH CHANDRA BHOL 2422010WL027359 PRAKASH CHANDRA BHOL 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0498502125 MR PRAKASH CHANDRA BHOL STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-003-004/262578
(KARABARA) 		2422010000NRG23240320230442236 24/03/2023 PABITRA KUMAR MALLIK 2422010WL027359 PABITRA KUMAR MALLIK 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0498502126 PABITRA MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2664 2664
10 BHAPUR OR-22-010-003-002/26198
(KARABARA) 		2422010000NRG23240320230442186 24/03/2023 BIREN KUMAR PRADHAN 2422010WL027359 BIREN KUMAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502132 BIREN KUMAR PRADHAN BANK OF INDIA(508505)
11 BHAPUR OR-22-010-003-002/26202
(KARABARA) 		2422010000NRG23240320230442188 24/03/2023 SUBHRANSU SEKHAR PRADHAN 2422010WL027359 SUBHRANSU SEKHAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502108 SUBHRANSUSEKHARPRADHAN ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-002/26202
(KARABARA) 		2422010000NRG23240320230442187 24/03/2023 SURESHA CHANDRA PRADHAN 2422010WL027359 SURESHA CHANDRA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502146 MR SURESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-003-002/262473
(KARABARA) 		2422010000NRG23240320230442189 24/03/2023 JYOTI PRAKASH MOHANTY 2422010WL027359 JYOTI PRAKASH MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502094 JYOTI PRAKASH MOHANTY UCO BANK(607066)
14 BHAPUR OR-22-010-003-002/262479
(KARABARA) 		2422010000NRG23240320230442191 24/03/2023 RABINDRANATH BEHERA 2422010WL027359 RABINDRANATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502139 SABITA BEHERA ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-002/262535
(KARABARA) 		2422010000NRG23240320230442192 24/03/2023 JAPANI BEHERA 2422010WL027359 JAPANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502107 JAPANI BEHERA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-002/262547
(KARABARA) 		2422010000NRG23240320230442193 24/03/2023 SUKANTA NAYAK 2422010WL027359 SUKANTA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502112 SUKANTA NAYAK ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-002/262560
(KARABARA) 		2422010000NRG23240320230442195 24/03/2023 TAPAN NAYAK 2422010WL027359 TAPAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502089 TAPAN NAYAK ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-002/262560
(KARABARA) 		2422010000NRG23240320230442196 24/03/2023 TIKINA NAYAK 2422010WL027359 TIKINA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502117 TIKINA NAYAK BANK OF BARODA(606985)
19 BHAPUR OR-22-010-003-002/262564
(KARABARA) 		2422010000NRG23240320230442197 24/03/2023 CHHETA NAYAK 2422010WL027359 CHHETA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502114 SWETA NAYAK ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-002/262564
(KARABARA) 		2422010000NRG23240320230442198 24/03/2023 CHHETA NAYAK 2422010WL027359 CHHETA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502115 SOUDAMINI NAYAK ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-002/262566
(KARABARA) 		2422010000NRG23240320230442200 24/03/2023 KAPILESWAR BHOL 2422010WL027359 KAPILESWAR BHOL 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502143 KAPILESWAR BHOL PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-003-002/262567
(KARABARA) 		2422010000NRG23240320230442201 24/03/2023 RASHIMITA ROUT 2422010WL027359 RASHIMITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502104 MR LOKANATH MALLIK STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-003-002/262567
(KARABARA) 		2422010000NRG23240320230442202 24/03/2023 RASHIMITA ROUT 2422010WL027359 RASHIMITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502105 RASMITA ROUT ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-002/262574
(KARABARA) 		2422010000NRG23240320230442205 24/03/2023 NANDINI BHOL 2422010WL027359 NANDINI BHOL 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502087 NANDINI BHOL CANARA BANK(508532)
25 BHAPUR OR-22-010-003-002/262576
(KARABARA) 		2422010000NRG23240320230442206 24/03/2023 SURESHAN ROUT 2422010WL027359 SURESHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502109 SURESHN ROUT ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-002/262583
(KARABARA) 		2422010000NRG23240320230442209 24/03/2023 NIROJ KUMAR MALLIK 2422010WL027359 NIROJ KUMAR MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502110 NIROJ KUMAR MALLIK ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-002/8910
(KARABARA) 		2422010000NRG23240320230442211 24/03/2023 nrupati mallik 2422010WL027359 nrupati mallik 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502111 NURPATI MALLIK BANK OF BARODA(606985)
28 BHAPUR OR-22-010-003-002/8915
(KARABARA) 		2422010000NRG23240320230442212 24/03/2023 SHANKAR BEHERA 2422010WL027359 SHANKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502090 SANKARSAN BEHERA ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-002/8915
(KARABARA) 		2422010000NRG23240320230442213 24/03/2023 SHANKAR BEHERA 2422010WL027359 SHANKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502091 RUMA BEHERA ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-002/8988
(KARABARA) 		2422010000NRG23240320230442214 24/03/2023 PITEI BEHERA 2422010WL027359 PITEI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502131 PITEI BEHERA BANK OF BARODA(606985)
31 BHAPUR OR-22-010-003-002/8992
(KARABARA) 		2422010000NRG23240320230442215 24/03/2023 SHANKARSHAN MALLIK 2422010WL027359 SHANKARSHAN MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502098 SHANKARSAN MALLIK ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-002/8992
(KARABARA) 		2422010000NRG23240320230442216 24/03/2023 SHANKARSHAN MALLIK 2422010WL027359 SHANKARSHAN MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502099 AMARI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAPUR OR-22-010-003-002/9006
(KARABARA) 		2422010000NRG23240320230442217 24/03/2023 SURENDRA MOHANTY 2422010WL027359 SURENDRA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502133 SURENDRA MOHANTY ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-002/9006
(KARABARA) 		2422010000NRG23240320230442218 24/03/2023 SURENDRANATHA MAHANTY 2422010WL027359 SURENDRANATHA MAHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502100 BISWANATH MOHANTY ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-002/9014
(KARABARA) 		2422010000NRG23240320230442219 24/03/2023 LILY MALLIK 2422010WL027359 LILY MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502097 LILI MALLIK ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-002/9024
(KARABARA) 		2422010000NRG23240320230442220 24/03/2023 MAGI MALLIK 2422010WL027359 MAGI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502138 MAGI MALLIK ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-002/9026
(KARABARA) 		2422010000NRG23240320230442221 24/03/2023 TILOTTAMA ROUT 2422010WL027359 TILOTTAMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502113 KARTTIK ROUT BANK OF BARODA(606985)
38 BHAPUR OR-22-010-003-002/9028
(KARABARA) 		2422010000NRG23240320230442223 24/03/2023 BIRANCHI ROUT 2422010WL027359 BIRANCHI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502096 BIRANCHI ROUT ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-002/9028
(KARABARA) 		2422010000NRG23240320230442222 24/03/2023 PRAMILA ROUT 2422010WL027359 PRAMILA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502093 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-002/9043
(KARABARA) 		2422010000NRG23240320230442224 24/03/2023 PANCHANANA MALLIK 2422010WL027359 PANCHANANA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502137 Panchanana Mallik BANK OF BARODA(606985)
41 BHAPUR OR-22-010-003-003/26213
(KARABARA) 		2422010000NRG23240320230442226 24/03/2023 BHANU BEHERA 2422010WL027359 BHANU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502118 BHANU BEHERA ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-003/26213
(KARABARA) 		2422010000NRG23240320230442225 24/03/2023 KABULA BEHERA 2422010WL027359 KABULA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502136 KABULA BEHERA BANK OF BARODA(606985)
43 BHAPUR OR-22-010-003-003/262523
(KARABARA) 		2422010000NRG23240320230442227 24/03/2023 PRAKASH BHOL 2422010WL027359 PRAKASH BHOL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502092 PRAKASH BHOLA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-003/9067
(KARABARA) 		2422010000NRG23240320230442228 24/03/2023 DHANESWARA BEHERA 2422010WL027359 DHANESWARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502101 DHANESWAR BEHERA S/O.PARAMANANDA ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-003/9067
(KARABARA) 		2422010000NRG23240320230442229 24/03/2023 DHANESWARA BEHERA 2422010WL027359 DHANESWARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502102 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-003-003/9101
(KARABARA) 		2422010000NRG23240320230442230 24/03/2023 BIPRA CHARAN PARIDA 2422010WL027359 BIPRA CHARAN PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502116 BIPRA CHARAN PARIDA ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-003-003/9104
(KARABARA) 		2422010000NRG23240320230442231 24/03/2023 MADHU BHOLA 2422010WL027359 MADHU BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502135 MADHU BHOL ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-003-003/9104
(KARABARA) 		2422010000NRG23240320230442232 24/03/2023 MADHU BHOLA 2422010WL027359 MADHU BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502134 DOSEI BHOL ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-003-004/262553
(KARABARA) 		2422010000NRG23240320230442233 24/03/2023 BASANTA KUMAR PANI 2422010WL027359 BASANTA KUMAR PANI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502088 BASANTA KR.PANI S/O.BISWANATH ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-003-004/262553
(KARABARA) 		2422010000NRG23240320230442234 24/03/2023 RANJUBALA PANI 2422010WL027359 RANJUBALA PANI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502106 RANJUBALA PANI ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-003-004/26257
(KARABARA) 		2422010000NRG23240320230442235 24/03/2023 HEMA MALLIK 2422010WL027359 HEMA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502129 HEMALATA MALLIK ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-003-004/262631
(KARABARA) 		2422010000NRG23240320230442237 24/03/2023 PRAKASH CHANDRA SAHOO 2422010WL027359 PRAKASH CHANDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502095 PRAKASH CHANDRA SAHO ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-003-004/262631
(KARABARA) 		2422010000NRG23240320230442238 24/03/2023 SASMITA SAHOO 2422010WL027359 SASMITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502103 SASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHAPUR OR-22-010-003-004/26315
(KARABARA) 		2422010000NRG23240320230442239 24/03/2023 JOGINATHA SAHOO 2422010WL027359 JOGINATHA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502130 JOGINATH SAHOO ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-003-004/9366
(KARABARA) 		2422010000NRG23240320230442241 24/03/2023 ANANDA CHNDARA SAHOO 2422010WL027359 ANANDA CHNDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502142 ANANDA CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
56 BHAPUR OR-22-010-003-004/9366
(KARABARA) 		2422010000NRG23240320230442242 24/03/2023 ANANDA CHNDARA SAHOO 2422010WL027359 ANANDA CHNDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502141 JANAKI SAHOO ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-003-004/9366
(KARABARA) 		2422010000NRG23240320230442243 24/03/2023 ANANDA CHNDARA SAHOO 2422010WL027359 ANANDA CHNDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502140 MR JALADHAR SAHOO STATE BANK OF INDIA(508548)
58 BHAPUR OR-22-010-003-004/9579
(KARABARA) 		2422010000NRG23240320230442244 24/03/2023 GANESWARA PANI 2422010WL027359 GANESWARA PANI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0498502145 GANESWAR PANI ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-003-004/9579
(KARABARA) 		2422010000NRG23240320230442245 24/03/2023 GANESWARA PANI 2422010WL027359 GANESWARA PANI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498502144 NETA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66600 66600
60 BHAPUR OR-22-010-003-002/262578
(KARABARA) 		2422010000NRG23240320230442207 24/03/2023 BANAMALI MALLIK 2422010WL027359 BANAMALI MALLIK 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0498502120 BANAMALI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_240323APB_FTO_1179480 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 5328
2 BHAPUR OR2422010_240323APB_FTO_1179480 Bank of India BKID0005139 KENDUPALI 1332
3 BHAPUR OR2422010_240323APB_FTO_1179480 ICICI BANK ICIC0000061 BHUBANESWAR 1332
4 BHAPUR OR2422010_240323APB_FTO_1179480 State Bank of India SBIN0000222 BANKI 1332
5 BHAPUR OR2422010_240323APB_FTO_1179480 State Bank of India SBIN0012042 KALAPATHAR 2664
6 BHAPUR OR2422010_240323APB_FTO_1179480 Odisha Gramya Bank IOBA0ROGB01 KARBAR 66600
7 BHAPUR OR2422010_240323APB_FTO_1179480 India Post Payments Bank IPOS0000001 NAYAGARH 1332

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