Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:58 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010019_010323APB_FTO_1124461
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-22-010-019-005/2635545
(FATEGARH) 		2422010019NRG23010320230402742 01/03/2023 DHIRENDRA JENA 2422010019WL025680 DHIRENDRA JENA 00078 CNRB0004136 1332 1332 Processed 03/04/2023 0497172449 MR DHIRENDRA JENA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-019-005/2635545
(FATEGARH) 		2422010019NRG23010320230402743 01/03/2023 DHIRENDRA JENA 2422010019WL025680 DHIRENDRA JENA 00078 CNRB0004136 1332 1332 Processed 03/04/2023 0497172496 MAMINA JENA CANARA BANK(508532)
SubTotal 2664 2664
3 BHAPUR OR-22-010-019-005/11637
(FATEGARH) 		2422010019NRG23010320230402712 01/03/2023 PRAMOD JENA 2422010019WL025680 PRAMOD JENA 00415 SBIN0012042 1332 1332 Rejected 03/04/2023 0497172459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHAPUR OR-22-010-019-005/26335693
(FATEGARH) 		2422010019NRG23010320230402722 01/03/2023 Okila Dalei 2422010019WL025680 Okila Dalei 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172494 MAMATA DALEI D/O HATAKISHORE DALEI PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-019-005/26335775
(FATEGARH) 		2422010019NRG23010320230402723 01/03/2023 GAUTAM DALEI 2422010019WL025680 GAUTAM DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172452 MR GAUTAM DALEI STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-019-005/26335775
(FATEGARH) 		2422010019NRG23010320230402724 01/03/2023 GAUTAM DALEI 2422010019WL025680 GAUTAM DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172451 MRS MAMA DALEI STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-019-005/26335799
(FATEGARH) 		2422010019NRG23010320230402726 01/03/2023 JITENDRA KUMAR DALEI 2422010019WL025680 JITENDRA KUMAR DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172453 MR JITENDRA KUMAR DALEI STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-019-005/26335799
(FATEGARH) 		2422010019NRG23010320230402727 01/03/2023 JITENDRA KUMAR DALEI 2422010019WL025680 JITENDRA KUMAR DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172493 MRS LILI DALEI STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-019-005/26335800
(FATEGARH) 		2422010019NRG23010320230402728 01/03/2023 JADUNATHA SAMANTARAY 2422010019WL025680 JADUNATHA SAMANTARAY 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172479 MRS BABINA PATRA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-019-005/26335801
(FATEGARH) 		2422010019NRG23010320230402729 01/03/2023 LITU KHATEI 2422010019WL025680 LITU KHATEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172495 LITU KHATEI FEDERAL BANK(607165)
11 BHAPUR OR-22-010-019-005/26335801
(FATEGARH) 		2422010019NRG23010320230402730 01/03/2023 LITU KHATEI 2422010019WL025680 LITU KHATEI 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0497172450 SUBHADRA SAHOO ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-019-005/26335806
(FATEGARH) 		2422010019NRG23010320230402731 01/03/2023 PABITRA DALEI 2422010019WL025680 PABITRA DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172456 PABITRA DALEI CANARA BANK(508532)
13 BHAPUR OR-22-010-019-005/26335806
(FATEGARH) 		2422010019NRG23010320230402732 01/03/2023 PABITRA DALEI 2422010019WL025680 PABITRA DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172477 MRS CHHABI DALEI STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-019-005/263374
(FATEGARH) 		2422010019NRG23010320230402734 01/03/2023 SAROJ KUMAR DALEI 2422010019WL025680 SAROJ KUMAR DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172462 MR SAROJ KUMAR DALEI STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-019-005/263374
(FATEGARH) 		2422010019NRG23010320230402735 01/03/2023 SAROJ KUMAR DALEI 2422010019WL025680 SAROJ KUMAR DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172492 MRS SOUVAGINI DALEI STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-019-005/2635519
(FATEGARH) 		2422010019NRG23010320230402738 01/03/2023 SUSHANT RANA 2422010019WL025680 SUSHANT RANA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172461 MR SUSHANTA RANA STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-019-005/2635519
(FATEGARH) 		2422010019NRG23010320230402739 01/03/2023 SUSHANT RANA 2422010019WL025680 SUSHANT RANA 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0497172460 PUJA RANA ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-019-005/2635552
(FATEGARH) 		2422010019NRG23010320230402744 01/03/2023 ISWAR JENA 2422010019WL025680 ISWAR JENA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497172458 MR ISHWAR JENA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-019-005/2635552
(FATEGARH) 		2422010019NRG23010320230402745 01/03/2023 ISWAR JENA 2422010019WL025680 ISWAR JENA 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0497172457 BIMALA JENA ODISHA GRAMYA BANK(607060)
SubTotal 22644 22644
20 BHAPUR OR-22-010-019-005/263415
(FATEGARH) 		2422010019NRG23010320230402736 01/03/2023 SACHIDANANDA DALEI 2422010019WL025680 SACHIDANANDA DALEI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497172455 MR SACHIDANANDA DALEI STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-019-005/263415
(FATEGARH) 		2422010019NRG23010320230402737 01/03/2023 SACHIDANANDA DALEI 2422010019WL025680 SACHIDANANDA DALEI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497172454 PADMABATI DALEI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
22 BHAPUR OR-22-010-019-005/11364
(FATEGARH) 		2422010019NRG23010320230402698 01/03/2023 SUDARSAN SAMANTARA 2422010019WL025680 SUDARSAN SAMANTARA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172489 SUDARSHAN SAMANTARA ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-019-005/11476
(FATEGARH) 		2422010019NRG23010320230402699 01/03/2023 SADANANDAB DALEI 2422010019WL025680 SADANANDAB DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172476 MR PARAMANANDA DALEI STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-019-005/11560
(FATEGARH) 		2422010019NRG23010320230402700 01/03/2023 UDYANATH PARIDA 2422010019WL025680 UDYANATH PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172470 UDYANATH PARIDA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-019-005/11561
(FATEGARH) 		2422010019NRG23010320230402701 01/03/2023 GOPINATH DALEI 2422010019WL025680 GOPINATH DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172471 BUDHEI DALEI ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-005/11561
(FATEGARH) 		2422010019NRG23010320230402702 01/03/2023 GOPINATH DALEI 2422010019WL025680 GOPINATH DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172491 MR SOMANATH DALEI STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-019-005/11570
(FATEGARH) 		2422010019NRG23010320230402703 01/03/2023 SURENDRA DALEI 2422010019WL025680 SURENDRA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172482 MRS LAKSHMI DALEI STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-019-005/11571
(FATEGARH) 		2422010019NRG23010320230402704 01/03/2023 AGADHU DALEI 2422010019WL025680 AGADHU DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172472 MR AGADHU DALEI STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-019-005/11581
(FATEGARH) 		2422010019NRG23010320230402705 01/03/2023 BIRABAR DALEI 2422010019WL025680 BIRABAR DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172474 BIRABAR DALEI ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-005/11581
(FATEGARH) 		2422010019NRG23010320230402706 01/03/2023 BIRABAR DALEI 2422010019WL025680 BIRABAR DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172473 CHAMPA DALEI ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-019-005/11590
(FATEGARH) 		2422010019NRG23010320230402707 01/03/2023 LAXMIDHAR SUBUDHI 2422010019WL025680 LAXMIDHAR SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172490 KALIKA PRASAD SUBUDHI AXIS BANK(607153)
32 BHAPUR OR-22-010-019-005/11603
(FATEGARH) 		2422010019NRG23010320230402708 01/03/2023 NIDHI PANDA 2422010019WL025680 NIDHI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172469 MR KULAMANI PANDA STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-019-005/11612
(FATEGARH) 		2422010019NRG23010320230402709 01/03/2023 BHAJAMAN JENA 2422010019WL025680 BHAJAMAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172465 MRS BAILA JENA STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-019-005/11613
(FATEGARH) 		2422010019NRG23010320230402710 01/03/2023 BHAGIRATHI SAMANTARAY 2422010019WL025680 BHAGIRATHI SAMANTARAY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172481 BHAGIRATHI SAMANTARAY ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-019-005/11621
(FATEGARH) 		2422010019NRG23010320230402711 01/03/2023 ARUN KU. SUBUDHI 2422010019WL025680 ARUN KU. SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172480 MR ARUN KUMAR SUBUDHI STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-019-005/11684
(FATEGARH) 		2422010019NRG23010320230402713 01/03/2023 GADADHARA PANDA 2422010019WL025680 GADADHARA PANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172475 GADADHAR PANDA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-019-005/11725
(FATEGARH) 		2422010019NRG23010320230402714 01/03/2023 DAYANIDHI JENA 2422010019WL025680 DAYANIDHI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172487 DAYANIDHI JENA ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-019-005/11725
(FATEGARH) 		2422010019NRG23010320230402715 01/03/2023 DAYANIDHI JENA 2422010019WL025680 DAYANIDHI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172488 PRAMILA JENA ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-005/263158
(FATEGARH) 		2422010019NRG23010320230402716 01/03/2023 BALARAM BALIARSINGH 2422010019WL025680 BALARAM BALIARSINGH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172484 BASANTI BALIARSINGH ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-019-005/263159
(FATEGARH) 		2422010019NRG23010320230402717 01/03/2023 PHAKIR BALIYARSINHA 2422010019WL025680 PHAKIR BALIYARSINHA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172483 FAKIR BALIARSINGH ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-019-005/263172
(FATEGARH) 		2422010019NRG23010320230402718 01/03/2023 BASANTA KUMAR SUBUDHI 2422010019WL025680 BASANTA KUMAR SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172485 BASANTA KUMAR SUBUDHI ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-019-005/263172
(FATEGARH) 		2422010019NRG23010320230402719 01/03/2023 BASANTA KUMAR SUBUDHI 2422010019WL025680 BASANTA KUMAR SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172486 RADHARAMAN SUBUDHI ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-019-005/26335601
(FATEGARH) 		2422010019NRG23010320230402720 01/03/2023 RANJIT DALEI 2422010019WL025680 RANJIT DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172464 RANJIT DALEI S/O SUDARSAN DALEI ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-019-005/26335601
(FATEGARH) 		2422010019NRG23010320230402721 01/03/2023 RANJIT DALEI 2422010019WL025680 RANJIT DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172463 MANINI DALEI INDIAN OVERSEAS BANK(508541)
45 BHAPUR OR-22-010-019-005/26335798
(FATEGARH) 		2422010019NRG23010320230402725 01/03/2023 PRASANTA KUMAR SAMANTARY 2422010019WL025680 PRASANTA KUMAR SAMANTARY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172478 MRS JAYANTI SAMANTARAY STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-019-005/26335838
(FATEGARH) 		2422010019NRG23010320230402733 01/03/2023 AJI DALEI 2422010019WL025680 AJI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172468 AJI DALEI ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-019-005/2635544
(FATEGARH) 		2422010019NRG23010320230402740 01/03/2023 SWARNALATA PANDA 2422010019WL025680 SWARNALATA PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497172467 Mr. BULU PANDA INDIAN BANK(607105)
48 BHAPUR OR-22-010-019-005/2635544
(FATEGARH) 		2422010019NRG23010320230402741 01/03/2023 SWARNALATA PANDA 2422010019WL025680 SWARNALATA PANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497172466 SWARNALATA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 35964 35964
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010019_010323APB_FTO_1124461 Canara Bank CNRB0004136 KALAPATHAR 2664
2 BHAPUR OR2422010019_010323APB_FTO_1124461 State Bank of India SBIN0012042 KALAPATHAR 22644
3 BHAPUR OR2422010019_010323APB_FTO_1124461 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010019_010323APB_FTO_1124461 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 33300
5 BHAPUR OR2422010019_010323APB_FTO_1124461 Odisha Gramya Bank IOBA0ROGB01 KARBAR 2664

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