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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:01:15 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_060323APB_FTO_1133875
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-22-010-005-004/17945
(BAGHUAPALLI) 		2422010000NRG23050320230408775 06/03/2023 SUDARSANA BAHERA 2422010WL025966 SUDARSANA BAHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958391 SUDARSHAN BEHERA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-004/17989
(BAGHUAPALLI) 		2422010000NRG23050320230408777 06/03/2023 NILAMANI PRADHAN 2422010WL025966 NILAMANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958370 NILAMANI PRADHAN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-004/17994
(BAGHUAPALLI) 		2422010000NRG23050320230408778 06/03/2023 BIDYADHARA PARIDA 2422010WL025966 BIDYADHARA PARIDA 00045 BARB0BANAMA 1110 1110 Processed 03/04/2023 0496958387 BIDYADHAR PARIDA BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-004/18000
(BAGHUAPALLI) 		2422010000NRG23050320230408779 06/03/2023 SARATA PRADHAN 2422010WL025966 SARATA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958372 SARAT PRADHAN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-005-004/18009
(BAGHUAPALLI) 		2422010000NRG23050320230408780 06/03/2023 GOKULACHANDRA 2422010WL025966 GOKULACHANDRA 00045 BARB0BANAMA 1554 1554 Processed 03/04/2023 0496958379 GOKULA CHANDRA DASH BANK OF BARODA(606985)
6 BHAPUR OR-22-010-005-004/18009
(BAGHUAPALLI) 		2422010000NRG23050320230408781 06/03/2023 GOKULACHANDRA 2422010WL025966 GOKULACHANDRA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958380 MRS JAHAJ DAS STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-005-004/18022
(BAGHUAPALLI) 		2422010000NRG23050320230408782 06/03/2023 RAMACHANDRA DAS 2422010WL025966 RAMACHANDRA DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958378 BIJAY KUMAR DASH BANK OF BARODA(606985)
8 BHAPUR OR-22-010-005-004/18030
(BAGHUAPALLI) 		2422010000NRG23050320230408783 06/03/2023 KABIRAJ PRADHAN 2422010WL025966 KABIRAJ PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958371 KABIRAJ PRADHAN BANK OF BARODA(606985)
9 BHAPUR OR-22-010-005-004/18060
(BAGHUAPALLI) 		2422010000NRG23050320230408786 06/03/2023 BIRANCHI ROUT 2422010WL025966 BIRANCHI ROUT 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958373 BIRANCHI ROUT BANK OF BARODA(606985)
10 BHAPUR OR-22-010-005-004/18060
(BAGHUAPALLI) 		2422010000NRG23050320230408787 06/03/2023 BIRANCHI ROUT 2422010WL025966 BIRANCHI ROUT 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958374 DULLA ROUT UCO BANK(607066)
11 BHAPUR OR-22-010-005-004/18062
(BAGHUAPALLI) 		2422010000NRG23050320230408789 06/03/2023 RASHMIREKHA PRADHAN 2422010WL025966 RASHMIREKHA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958388 RASMIREKHA PRADHAN BANK OF BARODA(606985)
12 BHAPUR OR-22-010-005-004/18062
(BAGHUAPALLI) 		2422010000NRG23050320230408788 06/03/2023 SURENDRA PRADHAN 2422010WL025966 SURENDRA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958377 SURENDRA PRADHAN BANK OF BARODA(606985)
13 BHAPUR OR-22-010-005-004/18069
(BAGHUAPALLI) 		2422010000NRG23050320230408792 06/03/2023 SANATAN PRADHAN 2422010WL025966 SANATAN PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958376 SANATAN PRADHAN BANK OF BARODA(606985)
14 BHAPUR OR-22-010-005-004/18071
(BAGHUAPALLI) 		2422010000NRG23050320230408794 06/03/2023 KUMAR PRADHAN 2422010WL025966 KUMAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958375 KUMAR PRADHAN BANK OF BARODA(606985)
15 BHAPUR OR-22-010-005-004/18078
(BAGHUAPALLI) 		2422010000NRG23050320230408797 06/03/2023 RAMCHANDRA BEHERA 2422010WL025966 RAMCHANDRA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958385 RAMACHANDRA BEHERA BANK OF BARODA(606985)
16 BHAPUR OR-22-010-005-004/18078
(BAGHUAPALLI) 		2422010000NRG23050320230408798 06/03/2023 RAMCHANDRA BEHERA 2422010WL025966 RAMCHANDRA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958386 JAYANTI BEHERA UCO BANK(607066)
17 BHAPUR OR-22-010-005-004/18079
(BAGHUAPALLI) 		2422010000NRG23050320230408799 06/03/2023 BASANTI PRADHAN 2422010WL025966 BASANTI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958390 BASANTI PRADHAN HDFC BANK LTD(607152)
18 BHAPUR OR-22-010-005-004/18107
(BAGHUAPALLI) 		2422010000NRG23050320230408800 06/03/2023 BABULI CHANDRA PRADHAN 2422010WL025966 BABULI CHANDRA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958381 BABULI CHANDRA PRADHAN BANK OF BARODA(606985)
19 BHAPUR OR-22-010-005-006/18392
(BAGHUAPALLI) 		2422010000NRG23050320230408806 06/03/2023 SARMILA JENA 2422010WL025966 SARMILA JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958393 SARMILA JENA BANK OF BARODA(606985)
20 BHAPUR OR-22-010-005-006/18416
(BAGHUAPALLI) 		2422010000NRG23050320230408810 06/03/2023 LILABATI JENA 2422010WL025966 LILABATI JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958392 Lilabati Jena BANK OF BARODA(606985)
21 BHAPUR OR-22-010-005-006/18417
(BAGHUAPALLI) 		2422010000NRG23050320230408811 06/03/2023 SUKA DAS 2422010WL025966 SUKA DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958384 SUKUMARI DAS BANK OF BARODA(606985)
22 BHAPUR OR-22-010-005-006/18422
(BAGHUAPALLI) 		2422010000NRG23050320230408815 06/03/2023 Abakas Routray 2422010WL025966 Abakas Routray 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958382 KUMUDINI RAUTARAYA BANK OF BARODA(606985)
23 BHAPUR OR-22-010-005-006/18422
(BAGHUAPALLI) 		2422010000NRG23050320230408816 06/03/2023 Abakash Routray 2422010WL025966 Abakash Routray 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958383 PRAKASH CHANDRA RAUTRAYA UCO BANK(607066)
24 BHAPUR OR-22-010-005-006/18426
(BAGHUAPALLI) 		2422010000NRG23050320230408817 06/03/2023 Debabrata Das 2422010WL025966 Debabrata Das 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496958389 MR SUBRAT DAS STATE BANK OF INDIA(508548)
SubTotal 31968 31968
25 BHAPUR OR-22-010-005-006/18383
(BAGHUAPALLI) 		2422010000NRG23050320230408803 06/03/2023 SUBASCHANDRA ROUTRAY 2422010WL025966 SUBASCHANDRA ROUTRAY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496958364 SUBAS CHANDRA ROUTRAY INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
26 BHAPUR OR-22-010-005-004/18072
(BAGHUAPALLI) 		2422010000NRG23050320230408796 06/03/2023 ARAT PRADHAN 2422010WL025966 ARAT PRADHAN 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0496958365 ARTABANDHU PRADHAN BANK OF BARODA(606985)
SubTotal 1332 1332
27 BHAPUR OR-22-010-005-004/17945
(BAGHUAPALLI) 		2422010000NRG23050320230408776 06/03/2023 RINKI BEHERA 2422010WL025966 RINKI BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496958397 MRS RINKI BEHERA STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-005-004/18048
(BAGHUAPALLI) 		2422010000NRG23050320230408785 06/03/2023 NAKULA ROUT 2422010WL025966 NAKULA ROUT 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496958366 MRS BHASI ROUT STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-005-004/18066
(BAGHUAPALLI) 		2422010000NRG23050320230408790 06/03/2023 BATAKRUSHNA ROUT 2422010WL025966 BATAKRUSHNA ROUT 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496958369 MR BATAKRUSHNA ROUT STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-005-004/18069
(BAGHUAPALLI) 		2422010000NRG23050320230408793 06/03/2023 Sasmita pradhan 2422010WL025966 Sasmita pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496958368 SHASMITA PRADHAN STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-005-004/18072
(BAGHUAPALLI) 		2422010000NRG23050320230408795 06/03/2023 DHARMU PRADHAN 2422010WL025966 DHARMU PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496958395 MR DHARMU PRADHAN STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-005-006/18375
(BAGHUAPALLI) 		2422010000NRG23050320230408802 06/03/2023 BHIMASENA BEHERA 2422010WL025966 BHIMASENA BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496958396 MRS RAJANI BEHERA STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-005-006/18414
(BAGHUAPALLI) 		2422010000NRG23050320230408809 06/03/2023 LATA DAS 2422010WL025966 LATA DAS 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496958394 LAXMIDHAR DAS UCO BANK(607066)
34 BHAPUR OR-22-010-005-006/18418
(BAGHUAPALLI) 		2422010000NRG23050320230408812 06/03/2023 SUSANTA KUMAR BEHERA 2422010WL025966 SUSANTA KUMAR BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496958367 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-005-006/18421
(BAGHUAPALLI) 		2422010000NRG23050320230408814 06/03/2023 PRADIP DAS 2422010WL025966 PRADIP DAS 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496958398 BILASINI DAS BANK OF BARODA(606985)
SubTotal 11988 11988
36 BHAPUR OR-22-010-005-004/17914
(BAGHUAPALLI) 		2422010000NRG23050320230408773 06/03/2023 ANANDA BAHERA 2422010WL025966 ANANDA BAHERA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496958359 ANANDA BEHERA UCO BANK(607066)
37 BHAPUR OR-22-010-005-004/17914
(BAGHUAPALLI) 		2422010000NRG23050320230408774 06/03/2023 ANANDA BAHERA 2422010WL025966 ANANDA BAHERA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496958360 SASHI BEHERA BANK OF BARODA(606985)
38 BHAPUR OR-22-010-005-004/18048
(BAGHUAPALLI) 		2422010000NRG23050320230408784 06/03/2023 NAKULA ROUT 2422010WL025966 NAKULA ROUT 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496958362 NAKUL ROUT UCO BANK(607066)
39 BHAPUR OR-22-010-005-004/18066
(BAGHUAPALLI) 		2422010000NRG23050320230408791 06/03/2023 GOLAP ROUT 2422010WL025966 GOLAP ROUT 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496958363 MRS GOLAP ROUT STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-005-004/865748
(BAGHUAPALLI) 		2422010000NRG23050320230408801 06/03/2023 BASANTI PRADHAN 2422010WL025966 BASANTI PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496958361 BASANTI PRADHAN UCO BANK(607066)
41 BHAPUR OR-22-010-005-006/18387
(BAGHUAPALLI) 		2422010000NRG23050320230408804 06/03/2023 BIBHUSITA BEHERA 2422010WL025966 BIBHUSITA BEHERA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496958354 DASARATHI BEHERA BANK OF BARODA(606985)
42 BHAPUR OR-22-010-005-006/18387
(BAGHUAPALLI) 		2422010000NRG23050320230408805 06/03/2023 BIBHUSITA BEHERA 2422010WL025966 BIBHUSITA BEHERA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496958355 BIBHUSITA BEHERA UCO BANK(607066)
43 BHAPUR OR-22-010-005-006/18396
(BAGHUAPALLI) 		2422010000NRG23050320230408807 06/03/2023 PUSPALATA ROUTRAY 2422010WL025966 PUSPALATA ROUTRAY 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496958357 PUSPALATA RAUTARAYA UCO BANK(607066)
44 BHAPUR OR-22-010-005-006/18401
(BAGHUAPALLI) 		2422010000NRG23050320230408808 06/03/2023 KULAMANI BALIARSINGH 2422010WL025966 KULAMANI BALIARSINGH 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496958358 KULAMANI BALIARSINGH UCO BANK(607066)
45 BHAPUR OR-22-010-005-006/18419
(BAGHUAPALLI) 		2422010000NRG23050320230408813 06/03/2023 KUNI PASCHIMARAY 2422010WL025966 KUNI PASCHIMARAY 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496958356 KUNIBALA PASCHIMARAY UCO BANK(607066)
SubTotal 13320 13320
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_060323APB_FTO_1133875 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 31968
2 BHAPUR OR2422010_060323APB_FTO_1133875 Indian Overseas Bank IOBA0001173 BHAPUR 1332
3 BHAPUR OR2422010_060323APB_FTO_1133875 Indian Overseas Bank IOBA0001240 BHIMAPADA 1332
4 BHAPUR OR2422010_060323APB_FTO_1133875 State Bank of India SBIN0012033 KHANDAPADA 11988
5 BHAPUR OR2422010_060323APB_FTO_1133875 UCO Bank UCBA0000418 KHANDAPARA 13320

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