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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:28 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_040323APB_FTO_1130132
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-22-010-002-001/14950
(SASANA) 		2422010000NRG23040320230407648 04/03/2023 Jambeswar Gochhi 2422010WL025904 Jambeswar Gochhi 00045 BARB0BANAMA 1554 1554 Processed 03/04/2023 0496518589 JAMBESWAR GOCHHI BANK OF BARODA(606985)
2 BHAPUR OR-22-010-002-001/14950
(SASANA) 		2422010000NRG23040320230407649 04/03/2023 Jambeswar Gochhi 2422010WL025904 Jambeswar Gochhi 00045 BARB0BANAMA 1554 1554 Processed 03/04/2023 0496518590 SISHULA GOCHHI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-002-001/15036
(SASANA) 		2422010000NRG23040320230407673 04/03/2023 BHARAT CHARAN GOCHHI 2422010WL025904 BHARAT CHARAN GOCHHI 00045 BARB0BANAMA 1110 1110 Processed 03/04/2023 0496518586 SADHU CHARAN GOCHHI PUNJAB NATIONAL BANK(508568)
4 BHAPUR OR-22-010-002-001/15036
(SASANA) 		2422010000NRG23040320230407674 04/03/2023 BHARAT GOCHI 2422010WL025904 BHARAT GOCHI 00045 BARB0BANAMA 1110 1110 Processed 03/04/2023 0496518587 BANITA GOCHHI W/O-SADHU GOCHHI PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010000NRG23040320230407675 04/03/2023 BHALU BARIK 2422010WL025904 BHALU BARIK 00045 BARB0BANAMA 1110 1110 Processed 03/04/2023 0496518588 BHALU BARIK BANK OF BARODA(606985)
SubTotal 6438 6438
6 BHAPUR OR-22-010-002-001/14931
(SASANA) 		2422010000NRG23040320230407647 04/03/2023 PAPUNA PANGARI 2422010WL025904 PAPUNA PANGARI 00176 IDIB000P170 1554 1554 Processed 03/04/2023 0496518593 PAPUNA PANGARI FEDERAL BANK(607165)
SubTotal 1554 1554
7 BHAPUR OR-22-010-002-001/14901
(SASANA) 		2422010000NRG23040320230407636 04/03/2023 JITENDRA KU MOHANTY 2422010WL025904 JITENDRA KU MOHANTY 00177 IOBA0001173 1554 1554 Processed 03/04/2023 0496518581 GOPINATH MOHANTY BANK OF BARODA(606985)
8 BHAPUR OR-22-010-002-001/14901
(SASANA) 		2422010000NRG23040320230407637 04/03/2023 JITENDRA KU MOHANTY 2422010WL025904 JITENDRA KU MOHANTY 00177 IOBA0001173 1554 1554 Processed 03/04/2023 0496518582 JITENDRA KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-002-001/14901
(SASANA) 		2422010000NRG23040320230407638 04/03/2023 JITENDRA KU MOHANTY 2422010WL025904 JITENDRA KU MOHANTY 00177 IOBA0001173 1554 1554 Processed 03/04/2023 0496518583 BULU MAHANTY S/OGOPINATH MAHANTY PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-002-001/14921
(SASANA) 		2422010000NRG23040320230407644 04/03/2023 KULAMANI MOHANTY 2422010WL025904 KULAMANI MOHANTY 00177 IOBA0001173 1554 1554 Processed 04/04/2023 0496518579 KULAMANI MOHANTY ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-002-001/14921
(SASANA) 		2422010000NRG23040320230407645 04/03/2023 KULAMANI MOHANTY 2422010WL025904 KULAMANI MOHANTY 00177 IOBA0001173 1554 1554 Processed 04/04/2023 0496518580 MANJULATA MOHANTY ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-002-001/15274
(SASANA) 		2422010000NRG23040320230407689 04/03/2023 MAMATA GOCHHI 2422010WL025904 MAMATA GOCHHI 00177 IOBA0001173 888 888 Processed 04/04/2023 0496518584 DHRUBA CHARAN GOCHHI ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-002-001/15274
(SASANA) 		2422010000NRG23040320230407690 04/03/2023 MAMATA GOCHHI 2422010WL025904 MAMATA GOCHHI 00177 IOBA0001173 888 888 Processed 03/04/2023 0496518585 MAMATA GOCHHI PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-002-001/26382
(SASANA) 		2422010000NRG23040320230407695 04/03/2023 SHOVA PARIDA 2422010WL025904 SHOVA PARIDA 00177 IOBA0001173 888 888 Processed 03/04/2023 0496518578 SOBHA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
15 BHAPUR OR-22-010-002-001/14913
(SASANA) 		2422010000NRG23040320230407642 04/03/2023 RABINDRANATH GOCHI 2422010WL025904 RABINDRANATH GOCHI 00354 PUNB0099820 1554 1554 Processed 03/04/2023 0496518569 RABINDRA NATH GOCHHI BANK OF BARODA(606985)
16 BHAPUR OR-22-010-002-001/14913
(SASANA) 		2422010000NRG23040320230407643 04/03/2023 RABINDRANATH GOCHI 2422010WL025904 RABINDRANATH GOCHI 00354 PUNB0099820 1554 1554 Processed 03/04/2023 0496518570 MRS JHUNUBALA GOCHHI STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-002-001/14968
(SASANA) 		2422010000NRG23040320230407654 04/03/2023 BUDHEI PARIDA 2422010WL025904 BUDHEI PARIDA 00354 PUNB0099820 1554 1554 Processed 03/04/2023 0496518576 SUDAM PARIDA PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-002-001/14968
(SASANA) 		2422010000NRG23040320230407655 04/03/2023 BUDHEI PARIDA 2422010WL025904 BUDHEI PARIDA 00354 PUNB0099820 1554 1554 Processed 03/04/2023 0496518577 BUDHEI PARIDA PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-002-001/14969
(SASANA) 		2422010000NRG23040320230407656 04/03/2023 TANU PARIDA 2422010WL025904 TANU PARIDA 00354 PUNB0099820 1110 1110 Processed 03/04/2023 0496518572 SURATH PARIDA BANK OF BARODA(606985)
20 BHAPUR OR-22-010-002-001/14969
(SASANA) 		2422010000NRG23040320230407657 04/03/2023 TANU PARIDA 2422010WL025904 TANU PARIDA 00354 PUNB0099820 1110 1110 Processed 03/04/2023 0496518573 TANU PARIDA PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-002-001/14987
(SASANA) 		2422010000NRG23040320230407660 04/03/2023 Pramod Gochhi 2422010WL025904 Pramod Gochhi 00354 PUNB0099820 1110 1110 Processed 04/04/2023 0496518571 PRAMOD GOCHHI ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-002-001/14994
(SASANA) 		2422010000NRG23040320230407661 04/03/2023 Bhagirathi Mohanty 2422010WL025904 Bhagirathi Mohanty 00354 PUNB0099820 1110 1110 Processed 03/04/2023 0496518568 BHAGIRATHI MOHANTY PUNJAB NATIONAL BANK(508568)
23 BHAPUR OR-22-010-002-001/15004
(SASANA) 		2422010000NRG23040320230407662 04/03/2023 SAMIR KU PANDA 2422010WL025904 SAMIR KU PANDA 00354 PUNB0099820 1110 1110 Processed 03/04/2023 0496518567 SAMIR PANDA PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-002-001/15012
(SASANA) 		2422010000NRG23040320230407666 04/03/2023 ABHINNA GOCHHI 2422010WL025904 ABHINNA GOCHHI 00354 PUNB0099820 1110 1110 Processed 04/04/2023 0496518564 GUNJAR GOCHHI ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-002-001/15125
(SASANA) 		2422010000NRG23040320230407681 04/03/2023 KAMALA KUMARI GOCHHI 2422010WL025904 KAMALA KUMARI GOCHHI 00354 PUNB0099820 1110 1110 Processed 04/04/2023 0496518575 KAMALA GOCHHI ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-002-001/15140
(SASANA) 		2422010000NRG23040320230407682 04/03/2023 RUNI GOCHHI 2422010WL025904 RUNI GOCHHI 00354 PUNB0099820 1110 1110 Processed 03/04/2023 0496518565 RUNI GOCHHI W/OSANTOSH GOCHHI PUNJAB NATIONAL BANK(508568)
27 BHAPUR OR-22-010-002-001/15245
(SASANA) 		2422010000NRG23040320230407688 04/03/2023 HEMALATA GOCHHI 2422010WL025904 HEMALATA GOCHHI 00354 PUNB0099820 888 888 Processed 04/04/2023 0496518566 HEMALATA GOCHHI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-002-001/26316
(SASANA) 		2422010000NRG23040320230407692 04/03/2023 Anil Maharana 2422010WL025904 Anil Maharana 00354 PUNB0099820 888 888 Processed 04/04/2023 0496518574 BABITA MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 16872 16872
29 BHAPUR OR-22-010-002-001/15196
(SASANA) 		2422010000NRG23040320230407687 04/03/2023 Hadibandhu Gochhi 2422010WL025904 Hadibandhu Gochhi 00415 SBIN0012042 888 888 Processed 03/04/2023 0496518591 MR HADIBANDHU GOCHHI STATE BANK OF INDIA(508548)
SubTotal 888 888
30 BHAPUR OR-22-010-002-001/15013
(SASANA) 		2422010000NRG23040320230407667 04/03/2023 ANTARYAMI GOCHHI 2422010WL025904 ANTARYAMI GOCHHI 00415 SBIN0013602 1110 1110 Processed 04/04/2023 0496518592 JANAKI GOCHHI ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
31 BHAPUR OR-22-010-002-001/14903
(SASANA) 		2422010000NRG23040320230407639 04/03/2023 DINABANDHU BARIK 2422010WL025904 DINABANDHU BARIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496518556 DINABANDHU BARIK ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-002-001/14910
(SASANA) 		2422010000NRG23040320230407640 04/03/2023 BAIKUNTHA MOHANTY 2422010WL025904 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496518541 BAIKUNTHA MOHANTYS/O SANKAR ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-002-001/14910
(SASANA) 		2422010000NRG23040320230407641 04/03/2023 BAIKUNTHA MOHANTY 2422010WL025904 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496518542 SITA MOHANTY BANK OF BARODA(606985)
34 BHAPUR OR-22-010-002-001/14931
(SASANA) 		2422010000NRG23040320230407646 04/03/2023 Brajabandhu Pangari 2422010WL025904 Brajabandhu Pangari 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496518536 BRAJABANDHU PANGARI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-002-001/14956
(SASANA) 		2422010000NRG23040320230407650 04/03/2023 MINATI MOHANTY 2422010WL025904 MINATI MOHANTY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496518555 MINATI MOHANTY ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-002-001/14959
(SASANA) 		2422010000NRG23040320230407651 04/03/2023 MADHU PARIDA 2422010WL025904 MADHU PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496518543 MADHU PARIDA S/O.HARI ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-002-001/14959
(SASANA) 		2422010000NRG23040320230407652 04/03/2023 MADHU PARIDA 2422010WL025904 MADHU PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496518544 URMILA PARIDA ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-002-001/14966
(SASANA) 		2422010000NRG23040320230407653 04/03/2023 AMBIKA MOHANTY 2422010WL025904 AMBIKA MOHANTY 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496518549 AMBIKA MOHANTY ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-002-001/14972
(SASANA) 		2422010000NRG23040320230407659 04/03/2023 GOURI SWAIN 2422010WL025904 GOURI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518563 GAURI SWAIN ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-002-001/14972
(SASANA) 		2422010000NRG23040320230407658 04/03/2023 LAXMIDHAR SWAIN 2422010WL025904 LAXMIDHAR SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518540 LAXMIDHAR SWAIN S/O.LINGARAJ ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-002-001/15007
(SASANA) 		2422010000NRG23040320230407663 04/03/2023 HALU BARIK 2422010WL025904 HALU BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518550 HALU BARIK ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-002-001/15007
(SASANA) 		2422010000NRG23040320230407664 04/03/2023 HALU BARIK 2422010WL025904 HALU BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518551 CHAMPA BARIK ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-002-001/15007
(SASANA) 		2422010000NRG23040320230407665 04/03/2023 HALU BARIK 2422010WL025904 HALU BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518552 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-002-001/15014
(SASANA) 		2422010000NRG23040320230407668 04/03/2023 AKULA JENA 2422010WL025904 AKULA JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518538 GUNA JENA ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-002-001/15018
(SASANA) 		2422010000NRG23040320230407669 04/03/2023 KULAMANI PRADHAN 2422010WL025904 KULAMANI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496518534 KULAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
46 BHAPUR OR-22-010-002-001/15018
(SASANA) 		2422010000NRG23040320230407670 04/03/2023 kunipradhan 2422010WL025904 kunipradhan 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518560 KUNI PRADHAN ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-002-001/15035
(SASANA) 		2422010000NRG23040320230407671 04/03/2023 KETAKI GOCHHI 2422010WL025904 KETAKI GOCHHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518553 BHARAT GOCHHI ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-002-001/15035
(SASANA) 		2422010000NRG23040320230407672 04/03/2023 KETAKI GOCHHI 2422010WL025904 KETAKI GOCHHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518554 KETAKI GOCHHI ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010000NRG23040320230407676 04/03/2023 JOGINATH BARIK 2422010WL025904 JOGINATH BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518545 JOGINATH BARIK ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010000NRG23040320230407677 04/03/2023 JOGINATH BARIK 2422010WL025904 JOGINATH BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518546 BINODINI BARIK W/O.JOGINATH BARIK ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-002-001/15073
(SASANA) 		2422010000NRG23040320230407678 04/03/2023 KUNDA BARIK 2422010WL025904 KUNDA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518547 MAKARA BARIK ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-002-001/15073
(SASANA) 		2422010000NRG23040320230407679 04/03/2023 KUNDA BARIK 2422010WL025904 KUNDA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518548 KUNDA BARIK ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-002-001/15097
(SASANA) 		2422010000NRG23040320230407680 04/03/2023 GURU CHARAN MAHARANA 2422010WL025904 GURU CHARAN MAHARANA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518537 GURUCHARAN MOHARANA ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-002-001/15152
(SASANA) 		2422010000NRG23040320230407683 04/03/2023 JEMAMANI GOCHHI 2422010WL025904 JEMAMANI GOCHHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518562 JEMAMANI GOCHHI ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-002-001/15159
(SASANA) 		2422010000NRG23040320230407684 04/03/2023 MATIANI BARIK 2422010WL025904 MATIANI BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496518557 GOBINDA BARIK S/O- PANCHU BARIK PUNJAB NATIONAL BANK(508568)
56 BHAPUR OR-22-010-002-001/15159
(SASANA) 		2422010000NRG23040320230407685 04/03/2023 MATIANI BARIK 2422010WL025904 MATIANI BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496518558 MATIANI BARIK ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-002-001/15181
(SASANA) 		2422010000NRG23040320230407686 04/03/2023 KAMALA GOCHHI 2422010WL025904 KAMALA GOCHHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496518535 KAMALA GOCHHI W/O.LT.MAHESWAR ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-002-001/26306
(SASANA) 		2422010000NRG23040320230407691 04/03/2023 KUNI SAHOO 2422010WL025904 KUNI SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496518561 KUNI SAHOO ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-002-001/26330
(SASANA) 		2422010000NRG23040320230407693 04/03/2023 Udyanath Gochhi 2422010WL025904 Udyanath Gochhi 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496518559 UDAYNATH GOCHHI ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-002-001/26382
(SASANA) 		2422010000NRG23040320230407694 04/03/2023 BHARAT PARIDA 2422010WL025904 BHARAT PARIDA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496518539 BHARAT PARIDA S/O.PADMALAVA ODISHA GRAMYA BANK(607060)
SubTotal 35964 35964
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_040323APB_FTO_1130132 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6438
2 BHAPUR OR2422010_040323APB_FTO_1130132 Indian Bank IDIB000P170 PATIA 1554
3 BHAPUR OR2422010_040323APB_FTO_1130132 Indian Overseas Bank IOBA0001173 BHAPUR 10434
4 BHAPUR OR2422010_040323APB_FTO_1130132 Punjab National Bank PUNB0099820 Padmabati 16872
5 BHAPUR OR2422010_040323APB_FTO_1130132 State Bank of India SBIN0012042 KALAPATHAR 888
6 BHAPUR OR2422010_040323APB_FTO_1130132 State Bank of India SBIN0013602 BHAPUR 1110
7 BHAPUR OR2422010_040323APB_FTO_1130132 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1110
8 BHAPUR OR2422010_040323APB_FTO_1130132 Odisha Gramya Bank IOBA0ROGB01 KARBAR 34854

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