Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:48 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220223APB_FTO_1113301
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-22-010-005-009/17630
(BAGHUAPALLI) 		2422010000NRG23220220230392130 22/02/2023 JAYANTI DAS 2422010WL025222 JAYANTI DAS 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0262204583 JAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAPUR OR-22-010-005-009/17630
(BAGHUAPALLI) 		2422010000NRG23220220230392129 22/02/2023 SHYAMA SUNDAR DAS 2422010WL025222 SHYAMA SUNDAR DAS 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0262204582 MR SHYAM DAS STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-005-009/17666
(BAGHUAPALLI) 		2422010000NRG23220220230392133 22/02/2023 GHANASHYAM DAS 2422010WL025222 GHANASHYAM DAS 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0262204586 GHANASHYAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAPUR OR-22-010-005-009/17687
(BAGHUAPALLI) 		2422010000NRG23220220230392136 22/02/2023 GITANJALI PARIDA 2422010WL025222 GITANJALI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0262204588 GITANJALI PARIDA INDUSIND BANK(607189)
5 BHAPUR OR-22-010-005-009/17692
(BAGHUAPALLI) 		2422010000NRG23220220230392137 22/02/2023 SITARAM DAS 2422010WL025222 SITARAM DAS 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0262204584 SITARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAPUR OR-22-010-005-009/17766
(BAGHUAPALLI) 		2422010000NRG23220220230392145 22/02/2023 KABIRAJ DAS 2422010WL025222 KABIRAJ DAS 00045 BARB0BANAMA 1332 1332 Processed 30/03/2023 0262204587 KABIRAJ DAS BANK OF BARODA(606985)
7 BHAPUR OR-22-010-005-009/17766
(BAGHUAPALLI) 		2422010000NRG23220220230392146 22/02/2023 MINATI DAS 2422010WL025222 MINATI DAS 00045 BARB0BANAMA 1332 1332 Processed 30/03/2023 0262204585 MINATI DAS BANK OF BARODA(606985)
8 BHAPUR OR-22-010-005-009/875825
(BAGHUAPALLI) 		2422010000NRG23220220230392161 22/02/2023 SUNITA MAHARANA 2422010WL025222 SUNITA MAHARANA 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0262204589 RAGHUNATH MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAPUR OR-22-010-005-009/875825
(BAGHUAPALLI) 		2422010000NRG23220220230392162 22/02/2023 SUNITA MAHARANA 2422010WL025222 SUNITA MAHARANA 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0262204590 MISS SONITA MAHARANA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-005-009/875827
(BAGHUAPALLI) 		2422010000NRG23220220230392163 22/02/2023 PRAMOD PARIDA 2422010WL025222 PRAMOD PARIDA 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0262204581 MR PRAMOD PARIDA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
11 BHAPUR OR-22-010-005-009/17616
(BAGHUAPALLI) 		2422010000NRG23220220230392128 22/02/2023 GOLAP DAS 2422010WL025222 GOLAP DAS 00045 BARB0JAGANN 1332 1332 Processed 30/03/2023 0262204605 GOLAP DAS BANK OF BARODA(606985)
12 BHAPUR OR-22-010-005-009/17632
(BAGHUAPALLI) 		2422010000NRG23220220230392131 22/02/2023 PRATIMA BARADA 2422010WL025222 PRATIMA BARADA 00045 BARB0JAGANN 1332 1332 Processed 30/03/2023 0262204608 PRATIMA BARAD BANK OF BARODA(606985)
13 BHAPUR OR-22-010-005-009/17666
(BAGHUAPALLI) 		2422010000NRG23220220230392134 22/02/2023 TILOTTAMA DAS 2422010WL025222 TILOTTAMA DAS 00045 BARB0JAGANN 1332 1332 Processed 29/03/2023 0262204607 Mrs. TILOTTAMA DAS INDIAN BANK(607105)
14 BHAPUR OR-22-010-005-009/17728
(BAGHUAPALLI) 		2422010000NRG23220220230392139 22/02/2023 Jamuna Biswal 2422010WL025222 Jamuna Biswal 00045 BARB0JAGANN 1332 1332 Processed 29/03/2023 0262204606 MRS JAMUNA BISWAL STATE BANK OF INDIA(508548)
SubTotal 5328 5328
15 BHAPUR OR-22-010-005-009/17755
(BAGHUAPALLI) 		2422010000NRG23220220230392140 22/02/2023 PRAMOD JENA 2422010WL025222 PRAMOD JENA 00048 BKID0005581 1332 1332 Processed 29/03/2023 0262204610 PRAMODA KUMAR JENA BANK OF INDIA(508505)
16 BHAPUR OR-22-010-005-009/17761
(BAGHUAPALLI) 		2422010000NRG23220220230392144 22/02/2023 GAURANG DAS 2422010WL025222 GAURANG DAS 00048 BKID0005581 1332 1332 Processed 29/03/2023 0262204609 GOURANGA DAS BANK OF INDIA(508505)
SubTotal 2664 2664
17 BHAPUR OR-22-010-005-009/875807
(BAGHUAPALLI) 		2422010000NRG23220220230392159 22/02/2023 PUSPANJALI SAHOO 2422010WL025222 PUSPANJALI SAHOO 00415 SBIN0006178 1332 1332 Processed 29/03/2023 0262204592 PUSPANJALI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
18 BHAPUR OR-22-010-005-009/17755
(BAGHUAPALLI) 		2422010000NRG23220220230392141 22/02/2023 BASANTI JENA 2422010WL025222 BASANTI JENA 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204601 MRS BASANTI JENA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-005-009/17757
(BAGHUAPALLI) 		2422010000NRG23220220230392142 22/02/2023 SATYA SUNDAR DAS 2422010WL025222 SATYA SUNDAR DAS 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204591 SATYA SUNDAR DAS STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-005-009/17768
(BAGHUAPALLI) 		2422010000NRG23220220230392147 22/02/2023 RENUBALA DALBEHERA 2422010WL025222 RENUBALA DALBEHERA 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204597 MRS RENUBALA DALABEHERA STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-005-009/18726
(BAGHUAPALLI) 		2422010000NRG23220220230392148 22/02/2023 SITA DAS 2422010WL025222 SITA DAS 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204598 MRS SITA DAS STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-005-009/18726
(BAGHUAPALLI) 		2422010000NRG23220220230392149 22/02/2023 TRILOCHAN DAS 2422010WL025222 TRILOCHAN DAS 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204594 MR TRILOCHAN DAS STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-005-009/865739
(BAGHUAPALLI) 		2422010000NRG23220220230392150 22/02/2023 Kuni Parida 2422010WL025222 Kuni Parida 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204596 KUNI PARIDA INDUSIND BANK(607189)
24 BHAPUR OR-22-010-005-009/865746
(BAGHUAPALLI) 		2422010000NRG23220220230392152 22/02/2023 Somanath Dalabehera 2422010WL025222 Somanath Dalabehera 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204595 MR SOMANATH DALABEHERA STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-005-009/875775
(BAGHUAPALLI) 		2422010000NRG23220220230392156 22/02/2023 TRINATH BEHERA 2422010WL025222 TRINATH BEHERA 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204593 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-005-009/875805
(BAGHUAPALLI) 		2422010000NRG23220220230392157 22/02/2023 SUNIL KUMAR GUMANSINGH 2422010WL025222 SUNIL KUMAR GUMANSINGH 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204602 MR SUNIL KUMAR GUMANSINGH STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-005-009/875827
(BAGHUAPALLI) 		2422010000NRG23220220230392164 22/02/2023 RANJAN PARIDA 2422010WL025222 RANJAN PARIDA 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204603 RANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAPUR OR-22-010-005-009/875834
(BAGHUAPALLI) 		2422010000NRG23220220230392165 22/02/2023 JOGINATH DAS 2422010WL025222 JOGINATH DAS 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204604 MR JOGINATH DAS STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-005-009/875849
(BAGHUAPALLI) 		2422010000NRG23220220230392166 22/02/2023 RAMESH CHANDRA NAYAK 2422010WL025222 RAMESH CHANDRA NAYAK 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204599 MR RAMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-005-009/875849
(BAGHUAPALLI) 		2422010000NRG23220220230392167 22/02/2023 RUNUBALA NAYAK 2422010WL025222 RUNUBALA NAYAK 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0262204600 MRS RUNUBALA NAYAK STATE BANK OF INDIA(508548)
SubTotal 17316 17316
31 BHAPUR OR-22-010-005-009/17646
(BAGHUAPALLI) 		2422010000NRG23220220230392132 22/02/2023 SOBHA NAYAK 2422010WL025222 SOBHA NAYAK 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0262204580 SOBHA NAYAK UCO BANK(607066)
32 BHAPUR OR-22-010-005-009/17712
(BAGHUAPALLI) 		2422010000NRG23220220230392138 22/02/2023 MANDEI NAYAK 2422010WL025222 MANDEI NAYAK 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0262204576 MANDEI NAYAK UCO BANK(607066)
33 BHAPUR OR-22-010-005-009/17759
(BAGHUAPALLI) 		2422010000NRG23220220230392143 22/02/2023 KANHU CHARAN DAS 2422010WL025222 KANHU CHARAN DAS 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0262204572 MR KANHU CHARANA DAS STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-005-009/865740
(BAGHUAPALLI) 		2422010000NRG23220220230392151 22/02/2023 SAROJINI BISWAL 2422010WL025222 SAROJINI BISWAL 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0262204574 SAROJINI BISWAL UCO BANK(607066)
35 BHAPUR OR-22-010-005-009/865747
(BAGHUAPALLI) 		2422010000NRG23220220230392153 22/02/2023 GITANJALI MALLA 2422010WL025222 GITANJALI MALLA 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0262204577 MRS GITANJALI MALLA STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-005-009/875773
(BAGHUAPALLI) 		2422010000NRG23220220230392155 22/02/2023 DURYODHAN NAYAK 2422010WL025222 DURYODHAN NAYAK 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0262204579 JOGENDRA NAYAK UCO BANK(607066)
37 BHAPUR OR-22-010-005-009/875773
(BAGHUAPALLI) 		2422010000NRG23220220230392154 22/02/2023 PRABHATI NAYAK 2422010WL025222 PRABHATI NAYAK 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0262204578 PRAVATI NAYAK UCO BANK(607066)
38 BHAPUR OR-22-010-005-009/875806
(BAGHUAPALLI) 		2422010000NRG23220220230392158 22/02/2023 RENUBALA PRADHAN 2422010WL025222 RENUBALA PRADHAN 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0262204573 RENU BALA PRADHAN UCO BANK(607066)
39 BHAPUR OR-22-010-005-009/875808
(BAGHUAPALLI) 		2422010000NRG23220220230392160 22/02/2023 UTTAMA MALLA 2422010WL025222 UTTAMA MALLA 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0262204575 MRS UTTAM DAS STATE BANK OF INDIA(508548)
SubTotal 11988 11988
40 BHAPUR OR-22-010-005-009/17687
(BAGHUAPALLI) 		2422010000NRG23220220230392135 22/02/2023 RABINDRA PARIDA 2422010WL025222 RABINDRA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262204571 MR RABINDRA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_220223APB_FTO_1113301 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 13320
2 BHAPUR OR2422010_220223APB_FTO_1113301 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 5328
3 BHAPUR OR2422010_220223APB_FTO_1113301 Bank of India BKID0005581 NAYAGARH BRANCH 2664
4 BHAPUR OR2422010_220223APB_FTO_1113301 State Bank of India SBIN0006178 MAJHIAKHANDA 1332
5 BHAPUR OR2422010_220223APB_FTO_1113301 State Bank of India SBIN0012033 KHANDAPADA 17316
6 BHAPUR OR2422010_220223APB_FTO_1113301 UCO Bank UCBA0000418 KHANDAPARA 11988
7 BHAPUR OR2422010_220223APB_FTO_1113301 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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