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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:15:21 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_301222APB_FTO_966233
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-22-010-018-006/19849
(SALAPADA) 		2422010000NRG23301220220331518 30/12/2022 GITANJALI DASH 2422010WL0022289 GITANJALI DASH 00045 BARB0RANICH 888 888 Processed 23/02/2023 9089344781 GITANJALI DASH BANK OF BARODA(606985)
2 BHAPUR OR-22-010-018-006/19947
(SALAPADA) 		2422010000NRG23301220220331523 30/12/2022 PRATIMA PANDA 2422010WL0022289 PRATIMA PANDA 00045 BARB0RANICH 666 666 Processed 23/02/2023 9089344780 PRATIMA PANDA WO KAILASH CHANDRA PANDA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-018-006/29520
(SALAPADA) 		2422010000NRG23301220220331526 30/12/2022 BIBHU PRASAD SWAIN 2422010WL0022289 BIBHU PRASAD SWAIN 00045 BARB0RANICH 666 666 Processed 23/02/2023 9089344782 BIBHU PRASAD SWAIN BANK OF BARODA(606985)
SubTotal 2220 2220
4 BHAPUR OR-22-010-018-001/20189
(SALAPADA) 		2422010000NRG23301220220331491 30/12/2022 JUGAL NAYAK 2422010WL0022289 JUGAL NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344759 JUGAL NAIK INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-018-001/20191
(SALAPADA) 		2422010000NRG23301220220331492 30/12/2022 MADAN NAYAK 2422010WL0022289 MADAN NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344745 MADAN NAIK INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-018-001/20194
(SALAPADA) 		2422010000NRG23301220220331493 30/12/2022 BAGA NAYAK 2422010WL0022289 BAGA NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344744 BAGA NAIK INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-001/20194
(SALAPADA) 		2422010000NRG23301220220331494 30/12/2022 BAGA NAYAK 2422010WL0022289 BAGA NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344753 PANCHEI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAPUR OR-22-010-018-001/20195
(SALAPADA) 		2422010000NRG23301220220331495 30/12/2022 TRINATH NAYAK 2422010WL0022289 TRINATH NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344770 TRINATH NAYAK INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-018-001/20195
(SALAPADA) 		2422010000NRG23301220220331496 30/12/2022 TRINATH NAYAK 2422010WL0022289 TRINATH NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344774 JALADHAR NAIK INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-001/20209
(SALAPADA) 		2422010000NRG23301220220331498 30/12/2022 SURENDRA KUMAR NAIK 2422010WL0022289 SURENDRA KUMAR NAIK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344749 SURENDRA KUMAR NAIK INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-018-001/20211
(SALAPADA) 		2422010000NRG23301220220331499 30/12/2022 SARAT SWAIN 2422010WL0022289 SARAT SWAIN 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344740 TULASI SWAIN STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-018-001/20212
(SALAPADA) 		2422010000NRG23301220220331500 30/12/2022 RABINDRA NAYAK 2422010WL0022289 RABINDRA NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344766 MADHI NAIK INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-018-001/20214
(SALAPADA) 		2422010000NRG23301220220331501 30/12/2022 MANJULATA NAYAK 2422010WL0022289 MANJULATA NAYAK 00177 IOBA0001173 888 888 Rejected 23/02/2023 9089344776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHAPUR OR-22-010-018-001/20214
(SALAPADA) 		2422010000NRG23301220220331502 30/12/2022 MANJULATA NAYAK 2422010WL0022289 MANJULATA NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344777 BISHIKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAPUR OR-22-010-018-001/20217
(SALAPADA) 		2422010000NRG23301220220331504 30/12/2022 BHAGABAT NAYAK 2422010WL0022289 BHAGABAT NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344771 BHAGABAT NAIK INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-018-001/20222
(SALAPADA) 		2422010000NRG23301220220331505 30/12/2022 PRAMOD KUMAR NAYAK 2422010WL0022289 PRAMOD KUMAR NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344762 PRAMODA KUMAR NAIK INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-018-001/20222
(SALAPADA) 		2422010000NRG23301220220331506 30/12/2022 SUMATI NAYAK 2422010WL0022289 SUMATI NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344742 SUMATI NAYAK INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-018-001/20223
(SALAPADA) 		2422010000NRG23301220220331507 30/12/2022 PARAMANANDA SWAIN 2422010WL0022289 PARAMANANDA SWAIN 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344768 PARAMANANDA SWAIN INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-018-001/20223
(SALAPADA) 		2422010000NRG23301220220331508 30/12/2022 PARAMANANDA SWAIN 2422010WL0022289 PARAMANANDA SWAIN 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344773 RAMESH CHANDRA SWAIN INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-018-001/20225
(SALAPADA) 		2422010000NRG23301220220331509 30/12/2022 PRAFULLA NAYAK 2422010WL0022289 PRAFULLA NAYAK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344769 PRAFULLA KU NAYAK INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-018-001/20225
(SALAPADA) 		2422010000NRG23301220220331510 30/12/2022 PRAFULLA NAYAK 2422010WL0022289 PRAFULLA NAYAK 00177 IOBA0001173 888 888 Rejected 23/02/2023 9089344741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHAPUR OR-22-010-018-001/20230
(SALAPADA) 		2422010000NRG23301220220331511 30/12/2022 KELU CHARAN SWAIN 2422010WL0022289 KELU CHARAN SWAIN 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344761 KELU CH SWAIN INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-018-001/20233
(SALAPADA) 		2422010000NRG23301220220331512 30/12/2022 RAULA SWAIN 2422010WL0022289 RAULA SWAIN 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344772 ROUL SWAIN INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-018-001/20233
(SALAPADA) 		2422010000NRG23301220220331513 30/12/2022 RAULA SWAIN 2422010WL0022289 RAULA SWAIN 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344775 DALIMBA SWAIN INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-018-001/20238
(SALAPADA) 		2422010000NRG23301220220331514 30/12/2022 BANAMALI SWAIN 2422010WL0022289 BANAMALI SWAIN 00177 IOBA0001173 666 666 Processed 23/02/2023 9089344767 BANAMALI SWAIN INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-018-001/20238
(SALAPADA) 		2422010000NRG23301220220331515 30/12/2022 BANAMALI SWAIN 2422010WL0022289 BANAMALI SWAIN 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344763 MRS LATA SWAIN STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-018-001/20241
(SALAPADA) 		2422010000NRG23301220220331516 30/12/2022 KULAMANI NAIK 2422010WL0022289 KULAMANI NAIK 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344754 KULAMANI NAIK INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-018-001/26211
(SALAPADA) 		2422010000NRG23301220220331517 30/12/2022 ANITA PANDA 2422010WL0022289 ANITA PANDA 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344750 ANITA PANDA INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-018-006/19872
(SALAPADA) 		2422010000NRG23301220220331519 30/12/2022 MANJULATA DASH 2422010WL0022289 MANJULATA DASH 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344756 MANJULATA DASH INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-018-006/19891
(SALAPADA) 		2422010000NRG23301220220331520 30/12/2022 DHRUBACHARAN SWAIN 2422010WL0022289 DHRUBACHARAN SWAIN 00177 IOBA0001173 666 666 Processed 23/02/2023 9089344746 MINI SWAIN WO DHRUBACHARAN SWAIN BANK OF BARODA(606985)
31 BHAPUR OR-22-010-018-006/19926
(SALAPADA) 		2422010000NRG23301220220331521 30/12/2022 BIRANCHI KUMAR PANDA 2422010WL0022289 BIRANCHI KUMAR PANDA 00177 IOBA0001173 666 666 Processed 24/02/2023 9089344760 BIRANCHI KUMAR PANDA ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-018-006/26234
(SALAPADA) 		2422010000NRG23301220220331524 30/12/2022 SHRIKANTA PANDA 2422010WL0022289 SHRIKANTA PANDA 00177 IOBA0001173 666 666 Processed 23/02/2023 9089344747 SRIKANTA PANDA BANK OF BARODA(606985)
33 BHAPUR OR-22-010-018-009/19622
(SALAPADA) 		2422010000NRG23301220220331527 30/12/2022 PRAHALAD PANDA 2422010WL0022289 PRAHALAD PANDA 00177 IOBA0001173 666 666 Processed 23/02/2023 9089344751 PRAHALAD PANDA INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-018-009/19645
(SALAPADA) 		2422010000NRG23301220220331528 30/12/2022 SADHU MOHARANA 2422010WL0022289 SADHU MOHARANA 00177 IOBA0001173 666 666 Processed 23/02/2023 9089344752 SADHU MAHARANA INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-018-009/19653
(SALAPADA) 		2422010000NRG23301220220331530 30/12/2022 GADDHAR MAHARANA 2422010WL0022289 GADDHAR MAHARANA 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344755 MRS URMILA MAHARANA STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-018-009/19694
(SALAPADA) 		2422010000NRG23301220220331532 30/12/2022 CHAKRADHAR PANDA 2422010WL0022289 CHAKRADHAR PANDA 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344748 MRS CHANCHALA PANDA STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-018-009/19750
(SALAPADA) 		2422010000NRG23301220220331538 30/12/2022 BAIDHI PANDA 2422010WL0022289 BAIDHI PANDA 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344758 BAIDEHI PANDA INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-018-009/19757
(SALAPADA) 		2422010000NRG23301220220331539 30/12/2022 ANANDA CHANDRA PANDA 2422010WL0022289 ANANDA CHANDRA PANDA 00177 IOBA0001173 888 888 Processed 23/02/2023 9089344743 ANANDA CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 29748 29748
39 BHAPUR OR-22-010-018-009/19657
(SALAPADA) 		2422010000NRG23301220220331531 30/12/2022 SIBA PRASAD PANDA 2422010WL0022289 SIBA PRASAD PANDA 00415 SBIN0012033 888 888 Processed 23/02/2023 9089344764 SUJATA PANDA INDIAN OVERSEAS BANK(508541)
40 BHAPUR OR-22-010-018-009/19715
(SALAPADA) 		2422010000NRG23301220220331537 30/12/2022 BANAPRIYA MAHARANA 2422010WL0022289 BANAPRIYA MAHARANA 00415 SBIN0012033 888 888 Processed 23/02/2023 9089344778 BANAPRIYA MOHARANI IDBI BANK(607095)
SubTotal 1776 1776
41 BHAPUR OR-22-010-018-001/20155
(SALAPADA) 		2422010000NRG23301220220331490 30/12/2022 ARJUNA SWAIN 2422010WL0022289 ARJUNA SWAIN 00415 SBIN0013602 888 888 Processed 23/02/2023 9089344779 ARJUNA SWAIN INDIAN OVERSEAS BANK(508541)
42 BHAPUR OR-22-010-018-009/19704
(SALAPADA) 		2422010000NRG23301220220331536 30/12/2022 Basanti Panda 2422010WL0022289 Basanti Panda 00415 SBIN0013602 888 888 Processed 23/02/2023 9089344765 MRS BASANTI PANDA STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-018-009/19704
(SALAPADA) 		2422010000NRG23301220220331535 30/12/2022 BIPIN BIHARI PANDA 2422010WL0022289 BIPIN BIHARI PANDA 00415 SBIN0013602 888 888 Processed 23/02/2023 9089344757 MR BIPIN BIHARI PANDA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
44 BHAPUR OR-22-010-018-006/29450
(SALAPADA) 		2422010000NRG23301220220331525 30/12/2022 GOLAP DASH 2422010WL0022289 GOLAP DASH 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9089344739 GOLAP DASH ODISHA GRAMYA BANK(607060)
SubTotal 666 666
Total 37074 37074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_301222APB_FTO_966233 Bank of Baroda BARB0RANICH Ranichelii 2220
2 BHAPUR OR2422010_301222APB_FTO_966233 Indian Overseas Bank IOBA0001173 BHAPUR 29748
3 BHAPUR OR2422010_301222APB_FTO_966233 State Bank of India SBIN0012033 KHANDAPADA 1776
4 BHAPUR OR2422010_301222APB_FTO_966233 State Bank of India SBIN0013602 BHAPUR 2664
5 BHAPUR OR2422010_301222APB_FTO_966233 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 666

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