Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:54 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_130323APB_FTO_1145870
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-22-010-002-003/14743
(SASANA) 		2422010002NRG23130320230421186 13/03/2023 CHAKRADHAR ROUT 2422010002WL026501 CHAKRADHAR ROUT 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497200271 CHAKRADHAR ROUT ODISHA GRAMYA BANK(607060)
2 BHAPUR OR-22-010-002-003/14743
(SASANA) 		2422010002NRG23130320230421187 13/03/2023 CHAKRADHAR ROUT 2422010002WL026501 CHAKRADHAR ROUT 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497200270 SWARNALATA ROUT ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-002-003/26297
(SASANA) 		2422010002NRG23130320230421215 13/03/2023 LAXMIPRIYA BARAD 2422010002WL026501 LAXMIPRIYA BARAD 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497200275 SRIDHAR BARAD BARAD ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-002-003/26297
(SASANA) 		2422010002NRG23130320230421216 13/03/2023 LAXMIPRIYA BARAD 2422010002WL026501 LAXMIPRIYA BARAD 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497200274 LAXMIPRIYA BARAD ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-002-003/26300
(SASANA) 		2422010002NRG23130320230421219 13/03/2023 MANJU ROUT 2422010002WL026501 MANJU ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497200273 MATIA ROUT INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-002-003/26300
(SASANA) 		2422010002NRG23130320230421220 13/03/2023 MANJU ROUT 2422010002WL026501 MANJU ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497200272 MANJU ROUT W/O PRASANTA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
7 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23130320230421179 13/03/2023 DAMODAR ROUT 2422010002WL026501 DAMODAR ROUT 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497200247 MR DAMODAR ROUT STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23130320230421180 13/03/2023 DAMODAR ROUT 2422010002WL026501 DAMODAR ROUT 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0497200246 SANTILATA ROUT ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23130320230421181 13/03/2023 DAMODAR ROUT 2422010002WL026501 DAMODAR ROUT 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497200245 NETRANANDA ROUT INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23130320230421182 13/03/2023 DAMODAR ROUT 2422010002WL026501 DAMODAR ROUT 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0497200244 PITABASH ROUT ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23130320230421183 13/03/2023 DAMODAR ROUT 2422010002WL026501 DAMODAR ROUT 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497200243 MR BHAGABAT ROUT STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-002-003/14781
(SASANA) 		2422010002NRG23130320230421201 13/03/2023 Gangadhar Palei 2422010002WL026501 Gangadhar Palei 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497200269 MR GANGADHARA PALEI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
13 BHAPUR OR-22-010-002-003/14720
(SASANA) 		2422010002NRG23130320230421178 13/03/2023 Nalini Das 2422010002WL026501 Nalini Das 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497200242 NALINI DAS ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-002-003/14736
(SASANA) 		2422010002NRG23130320230421184 13/03/2023 PURNIMA ROUT 2422010002WL026501 PURNIMA ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497200268 SURENDRA ROUT BANK OF BARODA(606985)
15 BHAPUR OR-22-010-002-003/14736
(SASANA) 		2422010002NRG23130320230421185 13/03/2023 PURNIMA ROUT 2422010002WL026501 PURNIMA ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497200267 PURNIMA ROUT AXIS BANK(607153)
16 BHAPUR OR-22-010-002-003/26298
(SASANA) 		2422010002NRG23130320230421217 13/03/2023 KAHNU DALUA 2422010002WL026501 KAHNU DALUA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497200241 KANHU DALUA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
17 BHAPUR OR-22-010-002-003/14682
(SASANA) 		2422010002NRG23130320230421171 13/03/2023 TRILOCHAN ROUT 2422010002WL026501 TRILOCHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200230 TRILOCHAN ROUT ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-002-003/14682
(SASANA) 		2422010002NRG23130320230421172 13/03/2023 TRILOCHAN ROUT 2422010002WL026501 TRILOCHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200231 SANTILATA ROUT ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-002-003/14699
(SASANA) 		2422010002NRG23130320230421173 13/03/2023 DOLA DALUA 2422010002WL026501 DOLA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200238 DOLA DALUA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-002-003/14699
(SASANA) 		2422010002NRG23130320230421174 13/03/2023 DOLA DALUA 2422010002WL026501 DOLA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200239 SAILABALA DALUA, D/O- KHALI BEHER ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-002-003/14701
(SASANA) 		2422010002NRG23130320230421176 13/03/2023 Kamala Rout 2422010002WL026501 Kamala Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200249 KAMALA ROUT ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-002-003/14701
(SASANA) 		2422010002NRG23130320230421175 13/03/2023 Nakul Rout 2422010002WL026501 Nakul Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200252 NAKULMANI ROUT ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-002-003/14703
(SASANA) 		2422010002NRG23130320230421177 13/03/2023 PARIKHITA ROUT 2422010002WL026501 PARIKHITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200264 PARIKHITA ROUT ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-002-003/14756
(SASANA) 		2422010002NRG23130320230421188 13/03/2023 MADHUSUDAN ROUT 2422010002WL026501 MADHUSUDAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497200256 DILLIP KUMAR ROUT INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-002-003/14759
(SASANA) 		2422010002NRG23130320230421190 13/03/2023 NABAGHANA BARAD 2422010002WL026501 NABAGHANA BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200253 NABAGHANA BARAD ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-002-003/14759
(SASANA) 		2422010002NRG23130320230421189 13/03/2023 SUBAL BARAD 2422010002WL026501 SUBAL BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200266 SUBAL BARAD ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-002-003/14761
(SASANA) 		2422010002NRG23130320230421191 13/03/2023 PRAMILA BARAD 2422010002WL026501 PRAMILA BARAD 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497200250 SUBASH BARAD INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-002-003/14765
(SASANA) 		2422010002NRG23130320230421193 13/03/2023 LAXMIDHAR ROUT 2422010002WL026501 LAXMIDHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200257 PRAMILA ROUT, W/O LAXMIDHAR ROUT ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-002-003/14765
(SASANA) 		2422010002NRG23130320230421192 13/03/2023 LAXMIDHAR ROUTL 2422010002WL026501 LAXMIDHAR ROUTL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200258 LAXMIDHAR ROUT S/O.DAYANIDHI ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-002-003/14769
(SASANA) 		2422010002NRG23130320230421194 13/03/2023 SAROJINI DAS 2422010002WL026501 SAROJINI DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200261 KANHEI DAS ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-002-003/14769
(SASANA) 		2422010002NRG23130320230421195 13/03/2023 SAROJINI DAS 2422010002WL026501 SAROJINI DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497200260 MRS SAJANI DAS STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-002-003/14770
(SASANA) 		2422010002NRG23130320230421196 13/03/2023 KATHIA DALUA 2422010002WL026501 KATHIA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497200240 KATHIA DALUA PUNJAB NATIONAL BANK(508568)
33 BHAPUR OR-22-010-002-003/14771
(SASANA) 		2422010002NRG23130320230421197 13/03/2023 GADADHAR ROUT 2422010002WL026501 GADADHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497200228 GADADHAR ROUT BANK OF BARODA(606985)
34 BHAPUR OR-22-010-002-003/14771
(SASANA) 		2422010002NRG23130320230421198 13/03/2023 GADADHAR ROUT 2422010002WL026501 GADADHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200229 BIDULATA ROUT ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-002-003/14780
(SASANA) 		2422010002NRG23130320230421199 13/03/2023 KANDURI DALUA 2422010002WL026501 KANDURI DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200236 KANDURI DALUA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-002-003/14780
(SASANA) 		2422010002NRG23130320230421200 13/03/2023 KANDURI DALUA 2422010002WL026501 KANDURI DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200237 CHHAYA DALUA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-002-003/14782
(SASANA) 		2422010002NRG23130320230421202 13/03/2023 Gopal swain 2422010002WL026501 Gopal swain 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497200259 GOPAL CHANDRA SWAIN BANK OF BARODA(606985)
38 BHAPUR OR-22-010-002-003/14795
(SASANA) 		2422010002NRG23130320230421203 13/03/2023 HADIBANDHU DALUA 2422010002WL026501 HADIBANDHU DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200234 HADIBANDHU DALUA ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-002-003/14795
(SASANA) 		2422010002NRG23130320230421204 13/03/2023 HADIBANDHU DALUA 2422010002WL026501 HADIBANDHU DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200235 SUPA DALUA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-002-003/14797
(SASANA) 		2422010002NRG23130320230421205 13/03/2023 Kartik Rout 2422010002WL026501 Kartik Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200251 KAMALA ROUT ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-002-003/14801
(SASANA) 		2422010002NRG23130320230421206 13/03/2023 BENUDHAR SWAIN 2422010002WL026501 BENUDHAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200232 BENUDHAR SWAIN ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-002-003/14801
(SASANA) 		2422010002NRG23130320230421207 13/03/2023 BENUDHAR SWAIN 2422010002WL026501 BENUDHAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200233 PRAMILA SWAIN ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-002-003/14809
(SASANA) 		2422010002NRG23130320230421208 13/03/2023 GOKUL DALUA 2422010002WL026501 GOKUL DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200265 GOKUL DALUA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-002-003/14820
(SASANA) 		2422010002NRG23130320230421210 13/03/2023 CHHAYA PALEI 2422010002WL026501 CHHAYA PALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200248 CHHAYA PALEI ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-002-003/14820
(SASANA) 		2422010002NRG23130320230421209 13/03/2023 JATIA PALEI 2422010002WL026501 JATIA PALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200255 JATI PALEI ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-002-003/14836
(SASANA) 		2422010002NRG23130320230421211 13/03/2023 Bikram Rout 2422010002WL026501 Bikram Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200263 BIKRAM ROUT ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-002-003/14836
(SASANA) 		2422010002NRG23130320230421212 13/03/2023 Bikram Rout 2422010002WL026501 Bikram Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200262 SUREKHA ROUT ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-002-003/14842
(SASANA) 		2422010002NRG23130320230421213 13/03/2023 PRAFUL BARAD 2422010002WL026501 PRAFUL BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200226 PRAPHUL KUMAR BARAD ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-002-003/14842
(SASANA) 		2422010002NRG23130320230421214 13/03/2023 PRAFUL BARAD 2422010002WL026501 PRAFUL BARAD 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200227 GELI BARAD ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-002-003/26298
(SASANA) 		2422010002NRG23130320230421218 13/03/2023 SABITA DALUA 2422010002WL026501 SABITA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497200254 SABITA DALUA ODISHA GRAMYA BANK(607060)
SubTotal 45288 45288
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_130323APB_FTO_1145870 Punjab National Bank PUNB0099820 Padmabati 7992
2 BHAPUR OR2422010002_130323APB_FTO_1145870 State Bank of India SBIN0012042 KALAPATHAR 7992
3 BHAPUR OR2422010002_130323APB_FTO_1145870 State Bank of India SBIN0013602 BHAPUR 5328
4 BHAPUR OR2422010002_130323APB_FTO_1145870 Odisha Gramya Bank IOBA0ROGB01 KARBAR 45288

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