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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:53 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_271222APB_FTO_954141
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-22-010-011-008/26330
(BADASAHARA) 		2422010000NRG23271220220327438 27/12/2022 TIKINA NAIK 2422010WL0022060 TIKINA NAIK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111963 TIKINA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAPUR OR-22-010-011-008/26333
(BADASAHARA) 		2422010000NRG23271220220327440 27/12/2022 SRIMATI NAIK 2422010WL0022060 SRIMATI NAIK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111964 MRS SRIMATI NAIK STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-011-008/26387
(BADASAHARA) 		2422010000NRG23271220220327442 27/12/2022 RABINDRA 2422010WL0022060 RABINDRA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111962 MANJU PRADHAN UCO BANK(607066)
4 BHAPUR OR-22-010-011-008/26416
(BADASAHARA) 		2422010000NRG23271220220327443 27/12/2022 KAILASH RANA 2422010WL0022060 KAILASH RANA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111960 KAILAS CHANDRA RANA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-008/26424
(BADASAHARA) 		2422010000NRG23271220220327447 27/12/2022 MADHUSMITA PRUSTY 2422010WL0022060 MADHUSMITA PRUSTY 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111966 MADHUSMITA PRUSTY STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-011-008/26424
(BADASAHARA) 		2422010000NRG23271220220327446 27/12/2022 PRAKASH KUMAR PRUSTY 2422010WL0022060 PRAKASH KUMAR PRUSTY 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111968 PRAKASH KUMAR PRUSTY BANK OF BARODA(606985)
7 BHAPUR OR-22-010-011-008/26425
(BADASAHARA) 		2422010000NRG23271220220327448 27/12/2022 KUMARI BEHERA 2422010WL0022060 KUMARI BEHERA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111979 KUMARI BEHERA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-011-008/26426
(BADASAHARA) 		2422010000NRG23271220220327449 27/12/2022 Rama Chandra Parida 2422010WL0022060 Rama Chandra Parida 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9087111959 RAMACHANDRA PARIDA ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-011-008/26427
(BADASAHARA) 		2422010000NRG23271220220327451 27/12/2022 Harekrushna Parida 2422010WL0022060 Harekrushna Parida 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111980 HAREKRUSHNA PARIDA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-011-008/26427
(BADASAHARA) 		2422010000NRG23271220220327452 27/12/2022 Santilata Parida 2422010WL0022060 Santilata Parida 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111981 SANTILATA PARIDA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-011-008/26428
(BADASAHARA) 		2422010000NRG23271220220327453 27/12/2022 SUDARSANA PALEI 2422010WL0022060 SUDARSANA PALEI 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111978 SURDARSAN PALEI INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-011-008/26457
(BADASAHARA) 		2422010000NRG23271220220327455 27/12/2022 BAISHNAB PARIDA 2422010WL0022060 BAISHNAB PARIDA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111961 BAISHNAB PARIDA INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-008/6135
(BADASAHARA) 		2422010000NRG23271220220327456 27/12/2022 UGRASAN NAIK 2422010WL0022060 UGRASAN NAIK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111967 MR UGRASEN NAIK STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-011-008/6247
(BADASAHARA) 		2422010000NRG23271220220327468 27/12/2022 ANANDA BISOI 2422010WL0022060 ANANDA BISOI 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9087111965 SHYAMA SUNDARA BISOI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-011-008/6247
(BADASAHARA) 		2422010000NRG23271220220327467 27/12/2022 KALIKA BISOI 2422010WL0022060 KALIKA BISOI 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111983 MRS JHUNI BISOI STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-011-008/6250
(BADASAHARA) 		2422010000NRG23271220220327469 27/12/2022 PURNACHANDRA DASH 2422010WL0022060 PURNACHANDRA DASH 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111976 MR PURNACHANDRA DASH STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-011-008/6282
(BADASAHARA) 		2422010000NRG23271220220327472 27/12/2022 DASARATHI RANA 2422010WL0022060 DASARATHI RANA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111970 MR DASHARATHI RANA STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-011-008/6294
(BADASAHARA) 		2422010000NRG23271220220327475 27/12/2022 JANHA PARIDA 2422010WL0022060 JANHA PARIDA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111985 JANHA DEI INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-011-008/6294
(BADASAHARA) 		2422010000NRG23271220220327476 27/12/2022 SANATAN PARIDA 2422010WL0022060 SANATAN PARIDA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111982 SANATAN PARIDA SANATAN PARIDA INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-011-008/6327
(BADASAHARA) 		2422010000NRG23271220220327479 27/12/2022 SARANGADHAR PRADHAN 2422010WL0022060 SARANGADHAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111971 SARANGA DHAR PRADHAN INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-011-008/6327
(BADASAHARA) 		2422010000NRG23271220220327478 27/12/2022 SHANKUTALA PRADHAN 2422010WL0022060 SHANKUTALA PRADHAN 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111972 SAKUNTALA PRADHAN INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-011-008/6335
(BADASAHARA) 		2422010000NRG23271220220327483 27/12/2022 SARANGA NAYAK 2422010WL0022060 SARANGA NAYAK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111958 SARANGADHAR NAYAK , BADASAHARA INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-011-008/6408
(BADASAHARA) 		2422010000NRG23271220220327490 27/12/2022 PRAMILA PARIDA 2422010WL0022060 PRAMILA PARIDA 00177 IOBA0001173 1332 1332 Rejected 23/02/2023 9087111957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHAPUR OR-22-010-011-008/6410
(BADASAHARA) 		2422010000NRG23271220220327493 27/12/2022 NARAYAN PARIDA 2422010WL0022060 NARAYAN PARIDA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111986 NARAYAN PARIDA INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-011-008/6410
(BADASAHARA) 		2422010000NRG23271220220327492 27/12/2022 SUREKHA PARIDA 2422010WL0022060 SUREKHA PARIDA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111984 SUREKHA PARIDA INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-011-008/6412
(BADASAHARA) 		2422010000NRG23271220220327494 27/12/2022 SANKAR NAYAK 2422010WL0022060 SANKAR NAYAK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111977 MRS PADI NAYAK STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-011-008/6412
(BADASAHARA) 		2422010000NRG23271220220327495 27/12/2022 SANKAR NAYAK 2422010WL0022060 SANKAR NAYAK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111975 SANKAR NAYAK INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-011-008/6422
(BADASAHARA) 		2422010000NRG23271220220327496 27/12/2022 NITYANANDA DASH 2422010WL0022060 NITYANANDA DASH 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9087111969 NITYANANDA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 37296 37296
29 BHAPUR OR-22-010-011-008/26387
(BADASAHARA) 		2422010000NRG23271220220327441 27/12/2022 KAPILASH PRADHAN 2422010WL0022060 KAPILASH PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087111988 MR KAPILASH PRADHAN STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-011-008/26426
(BADASAHARA) 		2422010000NRG23271220220327450 27/12/2022 Sradhanjali Parida 2422010WL0022060 Sradhanjali Parida 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087111987 MISS SRADHANJALI PARIDA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 BHAPUR OR-22-010-011-008/6159
(BADASAHARA) 		2422010000NRG23271220220327460 27/12/2022 ADARA NAYAK 2422010WL0022060 ADARA NAYAK 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9087111990 MRS ADAR NAYAK STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-011-008/6166
(BADASAHARA) 		2422010000NRG23271220220327462 27/12/2022 GOLEKHA PALEI 2422010WL0022060 GOLEKHA PALEI 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9087111989 GOLAK PALEI INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-011-008/6166
(BADASAHARA) 		2422010000NRG23271220220327461 27/12/2022 RAJANI PALEI 2422010WL0022060 RAJANI PALEI 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9087111991 MRS RAJANI PALEI STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-011-008/6216
(BADASAHARA) 		2422010000NRG23271220220327463 27/12/2022 BASANTI NAIK 2422010WL0022060 BASANTI NAIK 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9087111973 BASANTI NAIK INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-011-008/6250
(BADASAHARA) 		2422010000NRG23271220220327471 27/12/2022 DILLIP KUMAR DASH 2422010WL0022060 DILLIP KUMAR DASH 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9087111993 MR DILLIP KUMAR DASH STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-011-008/6363
(BADASAHARA) 		2422010000NRG23271220220327486 27/12/2022 SHIBA MAHARANA 2422010WL0022060 SHIBA MAHARANA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9087111974 SIBA MAHARANA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-011-008/6396
(BADASAHARA) 		2422010000NRG23271220220327487 27/12/2022 SANJU PARIDA 2422010WL0022060 SANJU PARIDA 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9087111992 MRS SANJU DEI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_271222APB_FTO_954141 Indian Overseas Bank IOBA0001173 BHAPUR 37296
2 BHAPUR OR2422010_271222APB_FTO_954141 State Bank of India SBIN0012033 KHANDAPADA 2664
3 BHAPUR OR2422010_271222APB_FTO_954141 State Bank of India SBIN0017542 SAGARGAON 9324

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