Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:33:48 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220323APB_FTO_1172009
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-22-010-018-001/20091
(SALAPADA) 		2422010000NRG23220320230436237 22/03/2023 NARAYAN PANDA 2422010WL027122 NARAYAN PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264944 NARAYAN PANDA,SANJUBALA PANDA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-018-001/20096
(SALAPADA) 		2422010000NRG23220320230436238 22/03/2023 DAYANIDHI PANDA 2422010WL027122 DAYANIDHI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264951 DAYANIDHI PANDA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-018-001/20096
(SALAPADA) 		2422010000NRG23220320230436240 22/03/2023 DILIP KUMAR PANDA 2422010WL027122 DILIP KUMAR PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264973 DILIP KUMAR PANDA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-018-001/20096
(SALAPADA) 		2422010000NRG23220320230436241 22/03/2023 SIMA REKHA PANDA 2422010WL027122 SIMA REKHA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264958 SIMAREKHA PANDA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-018-001/20098
(SALAPADA) 		2422010000NRG23220320230436243 22/03/2023 SANSARI RANA 2422010WL027122 SANSARI RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264934 SANTILATA RANA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-018-001/20098
(SALAPADA) 		2422010000NRG23220320230436244 22/03/2023 TUKUNA RANA 2422010WL027122 TUKUNA RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264957 TUKUNA RANA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-001/20100
(SALAPADA) 		2422010000NRG23220320230436245 22/03/2023 DIBAKAR PANDA 2422010WL027122 DIBAKAR PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264946 DIBAKAR PANDA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-018-001/20100
(SALAPADA) 		2422010000NRG23220320230436248 22/03/2023 DIBAKAR PANDA 2422010WL027122 DIBAKAR PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264948 PURNA CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-018-001/20100
(SALAPADA) 		2422010000NRG23220320230436247 22/03/2023 NIRANJAN PANDA 2422010WL027122 NIRANJAN PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264931 NIRANJAN PANDA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-001/20100
(SALAPADA) 		2422010000NRG23220320230436246 22/03/2023 PANCHANAN PANDA 2422010WL027122 PANCHANAN PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264947 KUNI PANDA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-018-001/20105
(SALAPADA) 		2422010000NRG23220320230436249 22/03/2023 DHRUBA CHARAN PANDA 2422010WL027122 DHRUBA CHARAN PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264929 DHRUBA CHARAN PANDA,MAMATA MANJARI PAND INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-018-001/20105
(SALAPADA) 		2422010000NRG23220320230436250 22/03/2023 DHRUBA CHARAN PANDA 2422010WL027122 DHRUBA CHARAN PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264930 DHRUBA CHARAN PANDA,MAMATA MANJARI PAND INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-018-001/20107
(SALAPADA) 		2422010000NRG23220320230436251 22/03/2023 RAGHUNATHA PANDA 2422010WL027122 RAGHUNATHA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264932 RAGHUNATH PANDA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-018-001/20107
(SALAPADA) 		2422010000NRG23220320230436252 22/03/2023 RAGHUNATHA PANDA 2422010WL027122 RAGHUNATHA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264933 NAMITA PANDA INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-018-001/20108
(SALAPADA) 		2422010000NRG23220320230436253 22/03/2023 JANKAI PANDA 2422010WL027122 JANKAI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264964 JANAKI PANDA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-018-001/20110
(SALAPADA) 		2422010000NRG23220320230436254 22/03/2023 SARAT CHANDRA PANDA 2422010WL027122 SARAT CHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264935 SARAT CHANDRA PANDA,( SALAPADA ) INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-018-001/20118
(SALAPADA) 		2422010000NRG23220320230436255 22/03/2023 JAYAKRUSHNA TRIPATHY 2422010WL027122 JAYAKRUSHNA TRIPATHY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264927 JAYAKRUSHNA TRIPATHY INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-018-001/20118
(SALAPADA) 		2422010000NRG23220320230436256 22/03/2023 JAYAKRUSHNA TRIPATHY 2422010WL027122 JAYAKRUSHNA TRIPATHY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264928 KUNTALA TRIPATHY INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-018-001/20121
(SALAPADA) 		2422010000NRG23220320230436257 22/03/2023 MANAS KUMAR PANDA 2422010WL027122 MANAS KUMAR PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264962 MR MANAS KUMAR PANDA STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-018-001/20126
(SALAPADA) 		2422010000NRG23220320230436259 22/03/2023 Dipuna panda 2422010WL027122 Dipuna panda 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264953 MR DIPUNA KUMAR PANDA STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-018-001/20126
(SALAPADA) 		2422010000NRG23220320230436258 22/03/2023 SATYABHAMA PANDA 2422010WL027122 SATYABHAMA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264936 SATAYBAHMA PANDA INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-018-001/20128
(SALAPADA) 		2422010000NRG23220320230436260 22/03/2023 NARAYAN TRIPATHY 2422010WL027122 NARAYAN TRIPATHY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264945 NARAYAN TRIPATHY INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-018-001/20136
(SALAPADA) 		2422010000NRG23220320230436266 22/03/2023 SAILABALA PANDA 2422010WL027122 SAILABALA PANDA 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0496264963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHAPUR OR-22-010-018-001/20150
(SALAPADA) 		2422010000NRG23220320230436269 22/03/2023 PRAFULLA KUMAR TRIPATHY 2422010WL027122 PRAFULLA KUMAR TRIPATHY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264941 PRAFULLA KUMAR TRIPATHY INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-018-001/20150
(SALAPADA) 		2422010000NRG23220320230436270 22/03/2023 PRAFULLA KUMAR TRIPATHY 2422010WL027122 PRAFULLA KUMAR TRIPATHY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264942 PADMALAYA TRIPATHY INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-018-001/20151
(SALAPADA) 		2422010000NRG23220320230436272 22/03/2023 MAMATA PANDA 2422010WL027122 MAMATA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264954 MAMATA PANDA INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-018-001/20153
(SALAPADA) 		2422010000NRG23220320230436273 22/03/2023 GOPAL CHANDRA PANDA 2422010WL027122 GOPAL CHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264937 GOPAL CH. PANDA, SALAPADA INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-018-001/20153
(SALAPADA) 		2422010000NRG23220320230436274 22/03/2023 GOPAL CHANDRA PANDA 2422010WL027122 GOPAL CHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264938 SANTILATA PANDA INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-018-001/20158
(SALAPADA) 		2422010000NRG23220320230436275 22/03/2023 MALATI DAS 2422010WL027122 MALATI DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264940 MRS MALATI DASH STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-018-001/20185
(SALAPADA) 		2422010000NRG23220320230436277 22/03/2023 SADHU CHARAN PANDA 2422010WL027122 SADHU CHARAN PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264939 SADHUCHARAN PANDA INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-018-001/20193
(SALAPADA) 		2422010000NRG23220320230436279 22/03/2023 BRAJABANDHU PANDA 2422010WL027122 BRAJABANDHU PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264952 MAMINA PANDA,BRAJABANDHU PANDA INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-018-001/20201
(SALAPADA) 		2422010000NRG23220320230436281 22/03/2023 CHARANA PANDA 2422010WL027122 CHARANA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264949 CHARAN PANDA,SAILABALA PANDA INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-018-001/20216
(SALAPADA) 		2422010000NRG23220320230436282 22/03/2023 BHRAMAR BEHERA 2422010WL027122 BHRAMAR BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264960 KUNTALA BEHERA INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-018-001/20216
(SALAPADA) 		2422010000NRG23220320230436283 22/03/2023 BHRAMAR BEHERA 2422010WL027122 BHRAMAR BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264961 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-018-001/26174
(SALAPADA) 		2422010000NRG23220320230436284 22/03/2023 BIRANCHI NARAYAN PANDA 2422010WL027122 BIRANCHI NARAYAN PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264956 BIRANCHI NARAYAN PANDA INDIAN OVERSEAS BANK(508541)
36 BHAPUR OR-22-010-018-001/26189
(SALAPADA) 		2422010000NRG23220320230436286 22/03/2023 RAMESH SATHAPATHY 2422010WL027122 RAMESH SATHAPATHY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264972 RAMESH CH SATHAPATY INDIAN OVERSEAS BANK(508541)
37 BHAPUR OR-22-010-018-001/26189
(SALAPADA) 		2422010000NRG23220320230436287 22/03/2023 SUDESNA SATAPATHY 2422010WL027122 SUDESNA SATAPATHY 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496264959 SUDESHNA SATPATHY ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-018-001/26211
(SALAPADA) 		2422010000NRG23220320230436288 22/03/2023 ANITA PANDA 2422010WL027122 ANITA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264950 ANITA PANDA INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-018-001/26232
(SALAPADA) 		2422010000NRG23220320230436289 22/03/2023 PRAHALADA KU PANDA 2422010WL027122 PRAHALADA KU PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264943 PRAHALLAD PANDA . INDIAN OVERSEAS BANK(508541)
40 BHAPUR OR-22-010-018-001/29427
(SALAPADA) 		2422010000NRG23220320230436292 22/03/2023 CHHABIRANI PANDA 2422010WL027122 CHHABIRANI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264955 CHHABIRANI PANDA INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-018-001/29461
(SALAPADA) 		2422010000NRG23220320230436293 22/03/2023 PRADIPTA KUMAR SATAPATHY 2422010WL027122 PRADIPTA KUMAR SATAPATHY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496264926 MR PRADIPTA KUMAR SATAAPATHY STATE BANK OF INDIA(508548)
SubTotal 54612 54612
42 BHAPUR OR-22-010-018-001/20128
(SALAPADA) 		2422010000NRG23220320230436261 22/03/2023 JyotirabjanTRIPATHY 2422010WL027122 JyotirabjanTRIPATHY 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496264967 MR JYOTI RANJAN TRIPATHY STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-018-001/20134
(SALAPADA) 		2422010000NRG23220320230436262 22/03/2023 LINGARAJ RANA 2422010WL027122 LINGARAJ RANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496264968 MR LINGARAJ RANA STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-018-001/20134
(SALAPADA) 		2422010000NRG23220320230436263 22/03/2023 LINGARAJ RANA 2422010WL027122 LINGARAJ RANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496264969 MRS SATYABHAMA RANA STATE BANK OF INDIA(508548)
45 BHAPUR OR-22-010-018-001/20134
(SALAPADA) 		2422010000NRG23220320230436265 22/03/2023 LINGARAJ RANA 2422010WL027122 LINGARAJ RANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496264970 MRS MANORAMA RANA STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-018-001/20136
(SALAPADA) 		2422010000NRG23220320230436268 22/03/2023 DILIP KUMAR PANDA 2422010WL027122 DILIP KUMAR PANDA 00415 SBIN0012033 1332 1332 Rejected 03/04/2023 0496264971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6660 6660
47 BHAPUR OR-22-010-018-001/20136
(SALAPADA) 		2422010000NRG23220320230436267 22/03/2023 BIBHUTI BHUSAN PANDA 2422010WL027122 BIBHUTI BHUSAN PANDA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496264966 BIBHUTI BHUSAN PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHAPUR OR-22-010-018-001/29405
(SALAPADA) 		2422010000NRG23220320230436290 22/03/2023 MADAN MOHAN PANDA 2422010WL027122 MADAN MOHAN PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496264965 MADAN MOHAN PANDA ICICI BANK LTD(508534)
SubTotal 2664 2664
49 BHAPUR OR-22-010-018-001/29405
(SALAPADA) 		2422010000NRG23220320230436291 22/03/2023 ARATI MAHAPATRA 2422010WL027122 ARATI MAHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496264925 ARATI MOHAPATRA W/O.NIRANJAN PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_220323APB_FTO_1172009 Indian Overseas Bank IOBA0001173 BHAPUR 54612
2 BHAPUR OR2422010_220323APB_FTO_1172009 State Bank of India SBIN0012033 KHANDAPADA 6660
3 BHAPUR OR2422010_220323APB_FTO_1172009 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010_220323APB_FTO_1172009 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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