Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:32:38 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_230323APB_FTO_1174535
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-22-010-018-004/19466
(SALAPADA) 		2422010000NRG23220320230435691 23/03/2023 CHINTAMANI PANDA 2422010WL027111 CHINTAMANI PANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496421702 CHINTAMANI PANDA BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-018-004/19466
(SALAPADA) 		2422010000NRG23220320230435693 23/03/2023 CHINTAMANI PANDA 2422010WL027111 CHINTAMANI PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0496421703 DASHARATHI PANDA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-018-004/19480
(SALAPADA) 		2422010000NRG23220320230435707 23/03/2023 SANTILATA RANA 2422010WL027111 SANTILATA RANA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0496421705 PRASANA KUMAR RANA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 BHAPUR OR-22-010-018-004/19464
(SALAPADA) 		2422010000NRG23220320230435689 23/03/2023 GOBINDA CHANDRA PANDA 2422010WL027111 GOBINDA CHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496421689 GOBINDA CHANDAR PANAD ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-018-004/19464
(SALAPADA) 		2422010000NRG23220320230435690 23/03/2023 SAROJINI PANDA 2422010WL027111 SAROJINI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421690 sarojini panda INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-018-004/19466
(SALAPADA) 		2422010000NRG23220320230435692 23/03/2023 Bilash PANDA 2422010WL027111 Bilash PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421701 BILAS PANDA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-004/19467
(SALAPADA) 		2422010000NRG23220320230435694 23/03/2023 PRASANA MALLA 2422010WL027111 PRASANA MALLA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421692 MR PRASANNA MALLA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-018-004/19471
(SALAPADA) 		2422010000NRG23220320230435697 23/03/2023 TRINATHA RANA 2422010WL027111 TRINATHA RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421695 SANTI RANA BANK OF BARODA(606985)
9 BHAPUR OR-22-010-018-004/19473
(SALAPADA) 		2422010000NRG23220320230435698 23/03/2023 DHANESWARA PRADHAN 2422010WL027111 DHANESWARA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421699 DHANESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAPUR OR-22-010-018-004/19473
(SALAPADA) 		2422010000NRG23220320230435699 23/03/2023 DHANESWARA PRADHAN 2422010WL027111 DHANESWARA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421700 KETUKA PRADHAN INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-018-004/19474
(SALAPADA) 		2422010000NRG23220320230435701 23/03/2023 CHUMUKI PANDA 2422010WL027111 CHUMUKI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421693 CHUMUKI PANDA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-018-004/19474
(SALAPADA) 		2422010000NRG23220320230435700 23/03/2023 NARAYAN PANDA 2422010WL027111 NARAYAN PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421691 NARAYAN PANDA INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-018-004/19476
(SALAPADA) 		2422010000NRG23220320230435703 23/03/2023 NILA PRADHAN 2422010WL027111 NILA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421696 NILAKANTHA PRADHA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-018-004/19476
(SALAPADA) 		2422010000NRG23220320230435704 23/03/2023 NILA PRADHAN 2422010WL027111 NILA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421697 RANGABATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAPUR OR-22-010-018-004/19478
(SALAPADA) 		2422010000NRG23220320230435705 23/03/2023 SADHU MALLA 2422010WL027111 SADHU MALLA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421698 SADHU MAL INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-018-004/19479
(SALAPADA) 		2422010000NRG23220320230435706 23/03/2023 PRAFULA MALLA 2422010WL027111 PRAFULA MALLA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496421694 SUSANT MALLA,MITA MALL INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
17 BHAPUR OR-22-010-018-004/19482
(SALAPADA) 		2422010000NRG23220320230435708 23/03/2023 BANAMALI PANDA 2422010WL027111 BANAMALI PANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496421704 MR BANAMALI PANDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 BHAPUR OR-22-010-018-004/19469
(SALAPADA) 		2422010000NRG23220320230435695 23/03/2023 JAGARNATHA MALLA 2422010WL027111 JAGARNATHA MALLA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496421687 JAGANNATH MAL INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-018-004/19469
(SALAPADA) 		2422010000NRG23220320230435696 23/03/2023 JAGARNATHA MALLA 2422010WL027111 JAGARNATHA MALLA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496421688 MRS LABANYA MAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 BHAPUR OR-22-010-018-004/19475
(SALAPADA) 		2422010000NRG23220320230435702 23/03/2023 NARAYAN RANA 2422010WL027111 NARAYAN RANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496421686 NARAYANA RANA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_230323APB_FTO_1174535 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_230323APB_FTO_1174535 Bank of Baroda BARB0RANICH Ranichelii 2664
3 BHAPUR OR2422010_230323APB_FTO_1174535 Indian Overseas Bank IOBA0001173 BHAPUR 17316
4 BHAPUR OR2422010_230323APB_FTO_1174535 State Bank of India SBIN0012033 KHANDAPADA 1332
5 BHAPUR OR2422010_230323APB_FTO_1174535 UCO Bank UCBA0000418 KHANDAPARA 2664
6 BHAPUR OR2422010_230323APB_FTO_1174535 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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