Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:13:03 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_210323APB_FTO_1170262
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-22-010-003-005/9868
(KARABARA) 		2422010000NRG23210320230434709 21/03/2023 KESHABA DALEI 2422010WL027067 KESHABA DALEI 00048 BKID0005139 1332 1332 Processed 03/04/2023 0497099556 KESHAB CHANDRA DALEI BANK OF INDIA(508505)
SubTotal 1332 1332
2 BHAPUR OR-22-010-003-005/10079
(KARABARA) 		2422010000NRG23210320230434688 21/03/2023 AKULA BEHERA 2422010WL027067 AKULA BEHERA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497099553 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-003-005/9868
(KARABARA) 		2422010000NRG23210320230434708 21/03/2023 KESHABA DALEI 2422010WL027067 KESHABA DALEI 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497099554 MOTILAL DALEI ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
4 BHAPUR OR-22-010-003-005/26181
(KARABARA) 		2422010000NRG23210320230434700 21/03/2023 SUDAM SAHU 2422010WL027067 SUDAM SAHU 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497099555 MR SUDAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BHAPUR OR-22-010-003-005/10013
(KARABARA) 		2422010000NRG23210320230434681 21/03/2023 SULOCHANA SWAIN 2422010WL027067 SULOCHANA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099569 SULOCHANA SWAIN ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-003-005/10015
(KARABARA) 		2422010000NRG23210320230434682 21/03/2023 RABINDRA BEHERA 2422010WL027067 RABINDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497099547 RABINDRANATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAPUR OR-22-010-003-005/10023
(KARABARA) 		2422010000NRG23210320230434683 21/03/2023 SUDARSAN SWAIN 2422010WL027067 SUDARSAN SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099543 LATA SWAIN ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-005/10028
(KARABARA) 		2422010000NRG23210320230434684 21/03/2023 DASARATHI DALEI 2422010WL027067 DASARATHI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099539 DASHARATHI DALEI ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-003-005/10028
(KARABARA) 		2422010000NRG23210320230434685 21/03/2023 DASARATHI DALEI 2422010WL027067 DASARATHI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099540 PANKAJ DALEI ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-003-005/10064
(KARABARA) 		2422010000NRG23210320230434687 21/03/2023 AMBIKA DALEI 2422010WL027067 AMBIKA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497099558 RAMBHA DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAPUR OR-22-010-003-005/10064
(KARABARA) 		2422010000NRG23210320230434686 21/03/2023 MADHUSUDAN DALEI 2422010WL027067 MADHUSUDAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099561 MADHUSUDAN DALEI ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-005/10100
(KARABARA) 		2422010000NRG23210320230434689 21/03/2023 DURJYADHANA DALEI 2422010WL027067 DURJYADHANA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497099570 DURYODHAN DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHAPUR OR-22-010-003-005/10100
(KARABARA) 		2422010000NRG23210320230434690 21/03/2023 SABITA DALEI 2422010WL027067 SABITA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099535 SABITA DALEI ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-005/10138
(KARABARA) 		2422010000NRG23210320230434691 21/03/2023 ANTARJAMI SETHI 2422010WL027067 ANTARJAMI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099541 ANTARYAMI SETHI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-005/10138
(KARABARA) 		2422010000NRG23210320230434692 21/03/2023 SASI SETHI 2422010WL027067 SASI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099549 SASHI SETHI ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-005/10162
(KARABARA) 		2422010000NRG23210320230434694 21/03/2023 PURANDARA DALEI 2422010WL027067 PURANDARA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099534 PURANDAR DALEI ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-005/10162
(KARABARA) 		2422010000NRG23210320230434693 21/03/2023 PURNANDA DALEI 2422010WL027067 PURNANDA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099533 KUNTALA DALEI ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-005/10162
(KARABARA) 		2422010000NRG23210320230434695 21/03/2023 SUKANTI DALEI 2422010WL027067 SUKANTI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099557 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-005/10169
(KARABARA) 		2422010000NRG23210320230434696 21/03/2023 PRAKASH DALEI 2422010WL027067 PRAKASH DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099545 BALURI DALEI ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-005/10169
(KARABARA) 		2422010000NRG23210320230434697 21/03/2023 PRAKASH DALEI 2422010WL027067 PRAKASH DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099546 PRAKASH DALEI ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-005/10174
(KARABARA) 		2422010000NRG23210320230434698 21/03/2023 HAREKRUSHNA SWAEI 2422010WL027067 HAREKRUSHNA SWAEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099537 HAREKRISHNA SWAIN ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-005/10174
(KARABARA) 		2422010000NRG23210320230434699 21/03/2023 HAREKRUSHNA SWAEI 2422010WL027067 HAREKRUSHNA SWAEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497099538 GUNI SWAIN BANK OF BARODA(606985)
23 BHAPUR OR-22-010-003-005/262454
(KARABARA) 		2422010000NRG23210320230434702 21/03/2023 AHALYA NAYAK 2422010WL027067 AHALYA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099551 AHALYA NAYAK ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-005/262454
(KARABARA) 		2422010000NRG23210320230434701 21/03/2023 ANTARYAMI NAYAK 2422010WL027067 ANTARYAMI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497099536 ANTARYAMI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAPUR OR-22-010-003-005/262491
(KARABARA) 		2422010000NRG23210320230434703 21/03/2023 PRAMILA SAHOO 2422010WL027067 PRAMILA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099532 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-005/26285
(KARABARA) 		2422010000NRG23210320230434704 21/03/2023 JITENDRA SAHOO 2422010WL027067 JITENDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099564 JITENDRA SAHOO ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-005/9857
(KARABARA) 		2422010000NRG23210320230434705 21/03/2023 NAKULA CHARAN DALEI 2422010WL027067 NAKULA CHARAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099567 NAKUL CHARAN DALEI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-005/9868
(KARABARA) 		2422010000NRG23210320230434706 21/03/2023 KABINDRANATH DALEI 2422010WL027067 KABINDRANATH DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099544 KABIR DALEI ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-005/9868
(KARABARA) 		2422010000NRG23210320230434707 21/03/2023 SHANTILATA DALEI 2422010WL027067 SHANTILATA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099559 SHANTILATA DALEI ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-005/9915
(KARABARA) 		2422010000NRG23210320230434711 21/03/2023 SABITRI DALEI 2422010WL027067 SABITRI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099568 BANITA DALE ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-005/9915
(KARABARA) 		2422010000NRG23210320230434710 21/03/2023 SUDAM CHARAN DALEI 2422010WL027067 SUDAM CHARAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497099563 SUDAM DALEI BANK OF BARODA(606985)
32 BHAPUR OR-22-010-003-005/9926
(KARABARA) 		2422010000NRG23210320230434712 21/03/2023 BHAGABAN MAHARANA 2422010WL027067 BHAGABAN MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497099566 BHAGABAN MAHARANA PUNJAB NATIONAL BANK(508568)
33 BHAPUR OR-22-010-003-005/9926
(KARABARA) 		2422010000NRG23210320230434713 21/03/2023 BHAGABAN MAHARANA 2422010WL027067 BHAGABAN MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099565 PRAMILA MAHARANA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-005/9949
(KARABARA) 		2422010000NRG23210320230434714 21/03/2023 JAYADEBA SAHOO 2422010WL027067 JAYADEBA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099542 JAYADEV SAHOO ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-005/9962
(KARABARA) 		2422010000NRG23210320230434715 21/03/2023 BIJAY KR. BEHERA 2422010WL027067 BIJAY KR. BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099562 BIJAYA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-005/9962
(KARABARA) 		2422010000NRG23210320230434717 21/03/2023 GOLAPA BEHERA 2422010WL027067 GOLAPA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099550 GOLAP BEHERA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-005/9962
(KARABARA) 		2422010000NRG23210320230434716 21/03/2023 KUMUDINI BEHERA 2422010WL027067 KUMUDINI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099552 KUMUDA BEHERA ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-003-005/9963
(KARABARA) 		2422010000NRG23210320230434718 21/03/2023 SABITRI BARIK 2422010WL027067 SABITRI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099548 SABITRI BARIK ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-005/9988
(KARABARA) 		2422010000NRG23210320230434719 21/03/2023 SRIDHARA SAHU 2422010WL027067 SRIDHARA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497099560 SRIDHAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 46620 46620
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_210323APB_FTO_1170262 Bank of India BKID0005139 KENDUPALI 1332
2 BHAPUR OR2422010_210323APB_FTO_1170262 Indian Overseas Bank IOBA0001173 BHAPUR 2664
3 BHAPUR OR2422010_210323APB_FTO_1170262 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010_210323APB_FTO_1170262 Odisha Gramya Bank IOBA0ROGB01 KARBAR 46620

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