Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:31:47 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_100323APB_FTO_1141837
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-22-010-007-003/5003
(KAINFULLIA) 		2422010007NRG23100320230418704 10/03/2023 JUDHISHTHIR PRUSTI 2422010007WL026392 JUDHISHTHIR PRUSTI 00032 UTIB0002323 1332 1332 Processed 04/04/2023 0497078734 JUDHISTHIR PRUSTY ODISHA GRAMYA BANK(607060)
2 BHAPUR OR-22-010-007-003/5003
(KAINFULLIA) 		2422010007NRG23100320230418705 10/03/2023 JUDHISTHIR PRUSTY 2422010007WL026392 JUDHISTHIR PRUSTY 00032 UTIB0002323 1332 1332 Processed 03/04/2023 0497078735 LABANI PRUSHTI AXIS BANK(607153)
SubTotal 2664 2664
3 BHAPUR OR-22-010-007-003/26372
(KAINFULLIA) 		2422010007NRG23100320230418692 10/03/2023 RAMESH KUMAR SAHOO 2422010007WL026392 RAMESH KUMAR SAHOO 00165 IBKL0001295 1332 1332 Processed 03/04/2023 0497078726 RAMESH KUMAR SAHOO IDBI BANK(607095)
SubTotal 1332 1332
4 BHAPUR OR-22-010-007-003/26397
(KAINFULLIA) 		2422010007NRG23100320230418694 10/03/2023 NIHAR RANJAN SAHOO 2422010007WL026392 NIHAR RANJAN SAHOO 00176 IDIB000P057 1332 1332 Processed 03/04/2023 0497078733 Mr. NIHAR RANJAN SAHOO INDIAN BANK(607105)
5 BHAPUR OR-22-010-007-003/26397
(KAINFULLIA) 		2422010007NRG23100320230418695 10/03/2023 RASHMITA SAHOO 2422010007WL026392 RASHMITA SAHOO 00176 IDIB000P057 1332 1332 Processed 03/04/2023 0497078732 Mrs. Rashmita Sahoo INDIAN BANK(607105)
SubTotal 2664 2664
6 BHAPUR OR-22-010-007-003/1-A
(KAINFULLIA) 		2422010007NRG23100320230418678 10/03/2023 JAYAKRUSHA SAHOO 2422010007WL026392 JAYAKRUSHA SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078718 JAYAKRUSHA SAHOO INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-007-003/26188
(KAINFULLIA) 		2422010007NRG23100320230418681 10/03/2023 Rasmita Swain 2422010007WL026392 Rasmita Swain 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078711 RASMITA SWAIN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-007-003/26217
(KAINFULLIA) 		2422010007NRG23100320230418684 10/03/2023 BISHNU BEHERA 2422010007WL026392 BISHNU BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078721 BISHNU BEHERA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-007-003/26217
(KAINFULLIA) 		2422010007NRG23100320230418682 10/03/2023 BRUNDABAN BEHERA 2422010007WL026392 BRUNDABAN BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078710 BRUNDABAN BEHERA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-007-003/26217
(KAINFULLIA) 		2422010007NRG23100320230418683 10/03/2023 KANCHAN BEHERA 2422010007WL026392 KANCHAN BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078716 KANCHAN BEHERA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-007-003/26308
(KAINFULLIA) 		2422010007NRG23100320230418687 10/03/2023 NARAYAN BEHERA 2422010007WL026392 NARAYAN BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078713 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-007-003/26308
(KAINFULLIA) 		2422010007NRG23100320230418688 10/03/2023 NARAYAN BEHERA 2422010007WL026392 NARAYAN BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078714 MRS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-007-003/26398
(KAINFULLIA) 		2422010007NRG23100320230418696 10/03/2023 PRADIP KUMAR BEHERA 2422010007WL026392 PRADIP KUMAR BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078724 PRADIP KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-007-003/4882
(KAINFULLIA) 		2422010007NRG23100320230418698 10/03/2023 SANATANA BEHERA 2422010007WL026392 SANATANA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078725 SABITRI BEHERA INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-007-003/4934
(KAINFULLIA) 		2422010007NRG23100320230418701 10/03/2023 APARTI DAS 2422010007WL026392 APARTI DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078707 APARTI DAS INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-007-003/4934
(KAINFULLIA) 		2422010007NRG23100320230418702 10/03/2023 SULOCHANA DAS 2422010007WL026392 SULOCHANA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078722 SULOCHANA DAS INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-007-003/4985
(KAINFULLIA) 		2422010007NRG23100320230418703 10/03/2023 LATA SAHOO 2422010007WL026392 LATA SAHOO 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497078705 LATA SAHOO ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-007-003/5018
(KAINFULLIA) 		2422010007NRG23100320230418706 10/03/2023 BIDYADHAR DAS 2422010007WL026392 BIDYADHAR DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078708 BIDYADHAR DAS INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-007-003/5038
(KAINFULLIA) 		2422010007NRG23100320230418708 10/03/2023 BINAPANI SAHOO 2422010007WL026392 BINAPANI SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078720 BINAPANI SAHOO INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-007-003/5086
(KAINFULLIA) 		2422010007NRG23100320230418710 10/03/2023 BIRANCHINARAYAN PRUSTY 2422010007WL026392 BIRANCHINARAYAN PRUSTY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078709 BIRANCHI NARAYAN PRUSTY INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-007-003/5093
(KAINFULLIA) 		2422010007NRG23100320230418713 10/03/2023 SUSANTA SARANGI 2422010007WL026392 SUSANTA SARANGI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078723 SUSANTA KMAR SARANGI INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-007-003/5142
(KAINFULLIA) 		2422010007NRG23100320230418715 10/03/2023 Harihara Sahoo 2422010007WL026392 Harihara Sahoo 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078717 HARIHAR SAHOO PUNJAB NATIONAL BANK(508568)
23 BHAPUR OR-22-010-007-003/5142
(KAINFULLIA) 		2422010007NRG23100320230418716 10/03/2023 Harihara Sahoo 2422010007WL026392 Harihara Sahoo 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078719 MR SABITRI SAHOO STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-007-003/5148
(KAINFULLIA) 		2422010007NRG23100320230418718 10/03/2023 NITYANANDA MAHARANA 2422010007WL026392 NITYANANDA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078712 BISWANATH MAHARANA INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-007-003/5149
(KAINFULLIA) 		2422010007NRG23100320230418719 10/03/2023 NILAMANI SAHOO 2422010007WL026392 NILAMANI SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078715 NILAMANI SAHOO INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-007-003/5162
(KAINFULLIA) 		2422010007NRG23100320230418721 10/03/2023 MRUTUNJAYA SARANGI 2422010007WL026392 MRUTUNJAYA SARANGI 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497078706 MRUTYUNJAYA SARANG ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-007-003/5168
(KAINFULLIA) 		2422010007NRG23100320230418723 10/03/2023 CHITA RANJAN MAHARANA 2422010007WL026392 CHITA RANJAN MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497078704 BISWARANJAN MAHARANA AXIS BANK(607153)
SubTotal 29304 29304
28 BHAPUR OR-22-010-007-003/1-A
(KAINFULLIA) 		2422010007NRG23100320230418679 10/03/2023 JAYANTI SAHOO 2422010007WL026392 JAYANTI SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497078700 jayanti sahoo PUNJAB NATIONAL BANK(508568)
29 BHAPUR OR-22-010-007-003/26188
(KAINFULLIA) 		2422010007NRG23100320230418680 10/03/2023 Subash ch Swain 2422010007WL026392 Subash ch Swain 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497078697 SUBASH CH SWAIN PUNJAB NATIONAL BANK(508568)
30 BHAPUR OR-22-010-007-003/26254
(KAINFULLIA) 		2422010007NRG23100320230418685 10/03/2023 SANJUKTA SAHOO 2422010007WL026392 SANJUKTA SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497078695 SANJUKTA SAHU W/O- BASANTAKUMAR SAHU PUNJAB NATIONAL BANK(508568)
31 BHAPUR OR-22-010-007-003/26344
(KAINFULLIA) 		2422010007NRG23100320230418689 10/03/2023 ASHOK KUMAR MALLIK 2422010007WL026392 ASHOK KUMAR MALLIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497078699 ashok kumar malik PUNJAB NATIONAL BANK(508568)
32 BHAPUR OR-22-010-007-003/4890
(KAINFULLIA) 		2422010007NRG23100320230418699 10/03/2023 Gayadhar sahoo 2422010007WL026392 Gayadhar sahoo 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497078696 GAYADHAR SAHOO S/O-NARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
33 BHAPUR OR-22-010-007-003/4890
(KAINFULLIA) 		2422010007NRG23100320230418700 10/03/2023 SARASWATI SAHOO 2422010007WL026392 SARASWATI SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497078701 SARASWATI SAHOO PUNJAB NATIONAL BANK(508568)
34 BHAPUR OR-22-010-007-003/5093
(KAINFULLIA) 		2422010007NRG23100320230418712 10/03/2023 PRASANTA SARANGI 2422010007WL026392 PRASANTA SARANGI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497078694 PRASANTA KUMAR SARANGI S/O CHAKRA DHAR S PUNJAB NATIONAL BANK(508568)
35 BHAPUR OR-22-010-007-003/5148
(KAINFULLIA) 		2422010007NRG23100320230418717 10/03/2023 LAXMI MAHARANA 2422010007WL026392 LAXMI MAHARANA 00354 PUNB0099820 1332 1332 Rejected 03/04/2023 0497078703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BHAPUR OR-22-010-007-003/5149
(KAINFULLIA) 		2422010007NRG23100320230418720 10/03/2023 MANJULATA SAHOO 2422010007WL026392 MANJULATA SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497078698 manjulata sahoo PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-007-003/5168
(KAINFULLIA) 		2422010007NRG23100320230418722 10/03/2023 BASANTI MAHARANA 2422010007WL026392 BASANTI MAHARANA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497078702 BASANTI MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 13320 13320
38 BHAPUR OR-22-010-007-003/26263
(KAINFULLIA) 		2422010007NRG23100320230418686 10/03/2023 DIBAKAR BARIK 2422010007WL026392 DIBAKAR BARIK 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497078727 MR DIBAKARA BARIK STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-007-003/26358
(KAINFULLIA) 		2422010007NRG23100320230418690 10/03/2023 TOPHAN SAHOO 2422010007WL026392 TOPHAN SAHOO 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497078729 TOPHAN ARATABANDHU SAHOO INDIAN OVERSEAS BANK(508541)
40 BHAPUR OR-22-010-007-003/26389
(KAINFULLIA) 		2422010007NRG23100320230418693 10/03/2023 RAJANI MALIK 2422010007WL026392 RAJANI MALIK 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497078728 Ms. RAJANI MALLIK F/G - JAYADEV MALLIK INDIAN BANK(607105)
41 BHAPUR OR-22-010-007-003/26398
(KAINFULLIA) 		2422010007NRG23100320230418697 10/03/2023 DEEPALI SAHOO 2422010007WL026392 DEEPALI SAHOO 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497078730 DIPALI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
42 BHAPUR OR-22-010-007-003/5098
(KAINFULLIA) 		2422010007NRG23100320230418714 10/03/2023 SARASWATI DAS 2422010007WL026392 SARASWATI DAS 00468 UBIN0560006 1332 1332 Processed 03/04/2023 0497078731 SARASWATI DAS UNION BANK OF INDIA(508500)
SubTotal 1332 1332
43 BHAPUR OR-22-010-007-003/26368
(KAINFULLIA) 		2422010007NRG23100320230418691 10/03/2023 PRAJAPATI NAYAK 2422010007WL026392 PRAJAPATI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078692 PRAJAPATI NAYAK ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-007-003/5038
(KAINFULLIA) 		2422010007NRG23100320230418707 10/03/2023 SANATAN SAHOO 2422010007WL026392 SANATAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078690 SANATAN SAHOO ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-007-003/5047
(KAINFULLIA) 		2422010007NRG23100320230418709 10/03/2023 NILAMANI NAYAK 2422010007WL026392 NILAMANI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078691 NILAMANI NAYAK ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-007-003/5086
(KAINFULLIA) 		2422010007NRG23100320230418711 10/03/2023 SUSAMA PRUSTY 2422010007WL026392 SUSAMA PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078693 SUSHAMA PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_100323APB_FTO_1141837 AXIS BANK UTIB0002323 BIJIPUR 2664
2 BHAPUR OR2422010007_100323APB_FTO_1141837 IDBI Bank IBKL0001295 BHUBANESHWAR-KHANDAGIRI 1332
3 BHAPUR OR2422010007_100323APB_FTO_1141837 Indian Bank IDIB000P057 PURI 2664
4 BHAPUR OR2422010007_100323APB_FTO_1141837 Indian Overseas Bank IOBA0001173 BHAPUR 29304
5 BHAPUR OR2422010007_100323APB_FTO_1141837 Punjab National Bank PUNB0099820 Padmabati 13320
6 BHAPUR OR2422010007_100323APB_FTO_1141837 State Bank of India SBIN0013602 BHAPUR 5328
7 BHAPUR OR2422010007_100323APB_FTO_1141837 Union Bank of India UBIN0560006 NAYAGARH 1332
8 BHAPUR OR2422010007_100323APB_FTO_1141837 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 5328

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