Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:13 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_040123APB_FTO_984826
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-22-010-003-004/262516
(KARABARA) 		2422010000NRG23040120230338338 04/01/2023 SUDHIR SWAIN 2422010WL0022710 SUDHIR SWAIN 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9089435544 SUDHIR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAPUR OR-22-010-003-004/262560
(KARABARA) 		2422010000NRG23040120230338341 04/01/2023 PRABHATI SWAIN 2422010WL0022710 PRABHATI SWAIN 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9089435543 PRABHATI SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
3 BHAPUR OR-22-010-003-004/262515
(KARABARA) 		2422010000NRG23040120230338337 04/01/2023 SOHEL RANJAN SAHOO 2422010WL0022710 SOHEL RANJAN SAHOO 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9089435545 SOHEL RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 BHAPUR OR-22-010-003-004/26253
(KARABARA) 		2422010000NRG23040120230338339 04/01/2023 SHYAMA BEHERA 2422010WL0022710 SHYAMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089435557 SHYAM SUNDAR BEHERA BANK OF BARODA(606985)
5 BHAPUR OR-22-010-003-004/26253
(KARABARA) 		2422010000NRG23040120230338340 04/01/2023 SHYAMA BEHERA 2422010WL0022710 SHYAMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089435532 SASHI BEHERA BANK OF BARODA(606985)
6 BHAPUR OR-22-010-003-004/26286
(KARABARA) 		2422010000NRG23040120230338342 04/01/2023 KAMADEBA SAHOO 2422010WL0022710 KAMADEBA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089435562 MR KAMADEB SAHOO STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-003-004/26286
(KARABARA) 		2422010000NRG23040120230338343 04/01/2023 KAMADEBA SAHOO 2422010WL0022710 KAMADEBA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435525 LAXMI SAHOO ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-004/26320-A
(KARABARA) 		2422010000NRG23040120230338344 04/01/2023 PRAMODINI SAHOO 2422010WL0022710 PRAMODINI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435530 PRAMODINI SAHOO ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-003-004/9260
(KARABARA) 		2422010000NRG23040120230338345 04/01/2023 HARIHARA SAHOO 2422010WL0022710 HARIHARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435539 AJAYA SAHOO ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-003-004/9291
(KARABARA) 		2422010000NRG23040120230338346 04/01/2023 BILASA DALEI 2422010WL0022710 BILASA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089435558 BILAS DALEI BANK OF BARODA(606985)
11 BHAPUR OR-22-010-003-004/9291
(KARABARA) 		2422010000NRG23040120230338347 04/01/2023 RABI DALEI 2422010WL0022710 RABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435528 GANESH DALEI S/O.RABI ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-004/9291
(KARABARA) 		2422010000NRG23040120230338348 04/01/2023 RABI DALEI 2422010WL0022710 RABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435529 RABI DALEI ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-003-004/9364
(KARABARA) 		2422010000NRG23040120230338349 04/01/2023 KAMARAJ SAHOO 2422010WL0022710 KAMARAJ SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435538 KAMARAJ SAHOO ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-004/9364
(KARABARA) 		2422010000NRG23040120230338350 04/01/2023 RAJANI SAHOO 2422010WL0022710 RAJANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435549 RAJANI SAHOO ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-004/9400
(KARABARA) 		2422010000NRG23040120230338351 04/01/2023 PRAMODA PANI 2422010WL0022710 PRAMODA PANI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435561 JAYADEV PANI ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-004/9407
(KARABARA) 		2422010000NRG23040120230338352 04/01/2023 AJODHYA MA 2422010WL0022710 AJODHYA MA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089435534 Santosh Mallik BANK OF BARODA(606985)
17 BHAPUR OR-22-010-003-004/9408
(KARABARA) 		2422010000NRG23040120230338353 04/01/2023 SASIKA BISWAL 2422010WL0022710 SASIKA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435550 SASIKA BISWAL ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-004/9417
(KARABARA) 		2422010000NRG23040120230338354 04/01/2023 JUDHISTER BHOLA 2422010WL0022710 JUDHISTER BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435533 LAXMI BHOL ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-004/9437
(KARABARA) 		2422010000NRG23040120230338355 04/01/2023 RAMAMANI MOHAPATRA 2422010WL0022710 RAMAMANI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Rejected 23/02/2023 9089435548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHAPUR OR-22-010-003-004/9437
(KARABARA) 		2422010000NRG23040120230338356 04/01/2023 RAMAMANI MOHAPATRA 2422010WL0022710 RAMAMANI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435541 RAMAMANI MOHAPATRA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-004/9454
(KARABARA) 		2422010000NRG23040120230338358 04/01/2023 SANTOSA PANI 2422010WL0022710 SANTOSA PANI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089435531 SANTOSH PANI PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-003-004/9498
(KARABARA) 		2422010000NRG23040120230338359 04/01/2023 KAILASHA ROUT 2422010WL0022710 KAILASHA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435522 KAILASH ROUT ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-004/9498
(KARABARA) 		2422010000NRG23040120230338360 04/01/2023 KAILASHA ROUT 2422010WL0022710 KAILASHA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435523 BASANTI ROUT ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/9520
(KARABARA) 		2422010000NRG23040120230338361 04/01/2023 MAHESWARA SAHU 2422010WL0022710 MAHESWARA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435563 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-004/9550
(KARABARA) 		2422010000NRG23040120230338362 04/01/2023 RANJANA SAHOO 2422010WL0022710 RANJANA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089435554 RAJANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAPUR OR-22-010-003-004/9584
(KARABARA) 		2422010000NRG23040120230338363 04/01/2023 SANJU PANKHARI 2422010WL0022710 SANJU PANKHARI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435542 GOBARDHAN PANGARI ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-004/9584
(KARABARA) 		2422010000NRG23040120230338364 04/01/2023 SANJU PANKHARI 2422010WL0022710 SANJU PANKHARI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435547 SANJU PANGARI, D/O- BHIKARI NAYAK ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-004/9584
(KARABARA) 		2422010000NRG23040120230338365 04/01/2023 SANJU PANKHARI 2422010WL0022710 SANJU PANKHARI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089435546 AJAY KUMAR PANGARI BANK OF BARODA(606985)
29 BHAPUR OR-22-010-003-004/9703
(KARABARA) 		2422010000NRG23040120230338366 04/01/2023 KAPURI BISWAL 2422010WL0022710 KAPURI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435551 KARPUR BISWAL ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-004/9703
(KARABARA) 		2422010000NRG23040120230338367 04/01/2023 KAPURI BISWAL 2422010WL0022710 KAPURI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435535 RASMIRANJAN BISWAL ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-004/9716
(KARABARA) 		2422010000NRG23040120230338368 04/01/2023 PAGALA BISWAL 2422010WL0022710 PAGALA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435556 PAGAL BISWAL ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-004/9716
(KARABARA) 		2422010000NRG23040120230338369 04/01/2023 PAGALA BISWAL 2422010WL0022710 PAGALA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089435555 RUPA BISWAL BANK OF BARODA(606985)
33 BHAPUR OR-22-010-003-004/9792
(KARABARA) 		2422010000NRG23040120230338370 04/01/2023 KALIKA ROUT 2422010WL0022710 KALIKA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435540 KALIKA ROUT ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-004/9805
(KARABARA) 		2422010000NRG23040120230338371 04/01/2023 SANSARI BEHERA 2422010WL0022710 SANSARI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435560 CHAMPABATI BEHERA ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-004/9805
(KARABARA) 		2422010000NRG23040120230338372 04/01/2023 SANSARI BEHERA 2422010WL0022710 SANSARI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435559 SANSARI BEHERA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-004/9808
(KARABARA) 		2422010000NRG23040120230338373 04/01/2023 PRAMOD KUMAR BEHERA 2422010WL0022710 PRAMOD KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435553 PRAMODA BEHERA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-004/9808
(KARABARA) 		2422010000NRG23040120230338374 04/01/2023 PRAMOD KUMAR BEHERA 2422010WL0022710 PRAMOD KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435552 KUNI BEHERA ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-003-004/9814
(KARABARA) 		2422010000NRG23040120230338375 04/01/2023 PHAKIRA DALEI 2422010WL0022710 PHAKIRA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435526 PHAKIR DALEI ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-004/9814
(KARABARA) 		2422010000NRG23040120230338376 04/01/2023 PHAKIRA DALEI 2422010WL0022710 PHAKIRA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435527 BILASH DALEI ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-004/9817
(KARABARA) 		2422010000NRG23040120230338377 04/01/2023 KANHU CHARAN SAHU 2422010WL0022710 KANHU CHARAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435536 KANHU CHARAN SAHOO ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-003-004/9817
(KARABARA) 		2422010000NRG23040120230338378 04/01/2023 KANHU CHARAN SAHU 2422010WL0022710 KANHU CHARAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435537 SAROJINI SAHOO ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-004/9823
(KARABARA) 		2422010000NRG23040120230338379 04/01/2023 JAGANNATH ROUT 2422010WL0022710 JAGANNATH ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089435524 KOKILA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 51948 51948
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_040123APB_FTO_984826 State Bank of India SBIN0012042 KALAPATHAR 2664
2 BHAPUR OR2422010_040123APB_FTO_984826 State Bank of India SBIN0013602 BHAPUR 1332
3 BHAPUR OR2422010_040123APB_FTO_984826 Odisha Gramya Bank IOBA0ROGB01 KARBAR 51948

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