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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:37 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_180323APB_FTO_1162345
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-22-010-019-001/263513
(FATEGARH) 		2422010000NRG23180320230431329 18/03/2023 BAIKUNTH NAYAK 2422010WL026910 BAIKUNTH NAYAK 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496664257 CHANDA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 BHAPUR OR-22-010-019-001/26335957
(FATEGARH) 		2422010000NRG23180320230431325 18/03/2023 BIJAY KUMAR PRADHAN 2422010WL026910 BIJAY KUMAR PRADHAN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496664258 BIJAYA KUMAR PRADHAN CANARA BANK(508532)
3 BHAPUR OR-22-010-019-001/26335957
(FATEGARH) 		2422010000NRG23180320230431326 18/03/2023 BIJAY KUMAR PRADHAN 2422010WL026910 BIJAY KUMAR PRADHAN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496664259 GITANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 BHAPUR OR-22-010-019-001/10189
(FATEGARH) 		2422010000NRG23180320230431295 18/03/2023 BHUTI PRADHAN 2422010WL026910 BHUTI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664252 BHUTI PRADHAN ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-019-001/10199
(FATEGARH) 		2422010000NRG23180320230431296 18/03/2023 HEMALATA SAHU 2422010WL026910 HEMALATA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664243 HEMALATA SAHOO ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-019-001/10323
(FATEGARH) 		2422010000NRG23180320230431297 18/03/2023 PARIKHITA SAHOO 2422010WL026910 PARIKHITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664229 PARAKHITA SAHU S/O-GOBINDA ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-019-001/10323
(FATEGARH) 		2422010000NRG23180320230431298 18/03/2023 SUKANTI SAHOO 2422010WL026910 SUKANTI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664255 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-019-001/10357
(FATEGARH) 		2422010000NRG23180320230431299 18/03/2023 PRAFULLA KHUNTIA 2422010WL026910 PRAFULLA KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664246 SULOCHANA KHUNTIA ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-019-001/10379
(FATEGARH) 		2422010000NRG23180320230431300 18/03/2023 NARAYANA PATRA 2422010WL026910 NARAYANA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664247 NARAYAN PATRA ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-019-001/10401
(FATEGARH) 		2422010000NRG23180320230431301 18/03/2023 KULAMANI PATRA 2422010WL026910 KULAMANI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496664225 MR KULAMANI PATRA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-019-001/10401
(FATEGARH) 		2422010000NRG23180320230431302 18/03/2023 KULAMANI PATRA 2422010WL026910 KULAMANI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664226 CHINA PATRA ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-019-001/10412
(FATEGARH) 		2422010000NRG23180320230431303 18/03/2023 BHIKHARI NAYAK 2422010WL026910 BHIKHARI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664244 BHIKARI NAYAK ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-019-001/10441
(FATEGARH) 		2422010000NRG23180320230431304 18/03/2023 KARTIK MOHANTY 2422010WL026910 KARTIK MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664234 KARTTIK MOHANTY ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-001/10441
(FATEGARH) 		2422010000NRG23180320230431305 18/03/2023 KARTIK MOHANTY 2422010WL026910 KARTIK MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664235 BINODINI MOHANTY ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-001/10502
(FATEGARH) 		2422010000NRG23180320230431306 18/03/2023 MANOJ KU. PATRA 2422010WL026910 MANOJ KU. PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496664239 MR MANOJ KUMAR PATRA STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-019-001/10511
(FATEGARH) 		2422010000NRG23180320230431307 18/03/2023 SUBAL PATRA 2422010WL026910 SUBAL PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496664240 MR SUBAL PATRA STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-019-001/10511
(FATEGARH) 		2422010000NRG23180320230431308 18/03/2023 SUBAL PATRA 2422010WL026910 SUBAL PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664241 SAROJINI PATRA ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-019-001/10517
(FATEGARH) 		2422010000NRG23180320230431309 18/03/2023 LINGARAJ MOHANTY 2422010WL026910 LINGARAJ MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664248 LINGARAJ MOHANTY ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-001/10517
(FATEGARH) 		2422010000NRG23180320230431310 18/03/2023 SANTILATA MOHANTY 2422010WL026910 SANTILATA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664256 SHANTILATA MOHANTY ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-001/10558
(FATEGARH) 		2422010000NRG23180320230431311 18/03/2023 BIRABARA KHUNTIA 2422010WL026910 BIRABARA KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664250 BIRABAR KHUNTIA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-019-001/10558
(FATEGARH) 		2422010000NRG23180320230431312 18/03/2023 BIRABARA KHUNTIA 2422010WL026910 BIRABARA KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496664251 MR JAGANNATH KHUNTIA STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-019-001/10562
(FATEGARH) 		2422010000NRG23180320230431313 18/03/2023 GOBINDA KHUNTIA 2422010WL026910 GOBINDA KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664228 PREMA KHUNTIA ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-019-001/10584
(FATEGARH) 		2422010000NRG23180320230431314 18/03/2023 PADMALOCHAN PRADHAN 2422010WL026910 PADMALOCHAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664237 PADMANABH PRADHAN ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-001/10584
(FATEGARH) 		2422010000NRG23180320230431315 18/03/2023 PADMALOCHAN PRADHAN 2422010WL026910 PADMALOCHAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664238 SOUDAMINI PRADHAN ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-019-001/10902
(FATEGARH) 		2422010000NRG23180320230431316 18/03/2023 MADHUSUDAN PRADHAN 2422010WL026910 MADHUSUDAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664245 MADHUSUDAN PRADHAN ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-001/11078
(FATEGARH) 		2422010000NRG23180320230431317 18/03/2023 BIKRAM PRADHAN 2422010WL026910 BIKRAM PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664242 BIKRAM PRADHAN ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-001/26189
(FATEGARH) 		2422010000NRG23180320230431318 18/03/2023 MAHESWAR PRADHAN 2422010WL026910 MAHESWAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664230 MAHSWAR PRADHAN ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-001/26284
(FATEGARH) 		2422010000NRG23180320230431319 18/03/2023 BAIKUNTHA PRADHAN 2422010WL026910 BAIKUNTHA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664233 BAIKUNTH PRADHAN ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-001/263173
(FATEGARH) 		2422010000NRG23180320230431320 18/03/2023 DAMODAR NAYAK 2422010WL026910 DAMODAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664227 DAMODAR NAYAK ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-001/263247
(FATEGARH) 		2422010000NRG23180320230431321 18/03/2023 KANHU CHARAN PATRA 2422010WL026910 KANHU CHARAN PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496664231 KANHU CHARAN PATRA INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-019-001/263247
(FATEGARH) 		2422010000NRG23180320230431322 18/03/2023 KANHU CHARAN PATRA 2422010WL026910 KANHU CHARAN PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664232 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-019-001/263249
(FATEGARH) 		2422010000NRG23180320230431323 18/03/2023 DHANESWAR PATRA 2422010WL026910 DHANESWAR PATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664236 DHANESWAR PATRA ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-019-001/263253
(FATEGARH) 		2422010000NRG23180320230431324 18/03/2023 BUDHIA NAYAK 2422010WL026910 BUDHIA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496664249 BUDHIA NAYAK CANARA BANK(508532)
34 BHAPUR OR-22-010-019-001/26335961
(FATEGARH) 		2422010000NRG23180320230431328 18/03/2023 LILABATI DALEI 2422010WL026910 LILABATI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664254 LILABATI DALEI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-019-001/26335961
(FATEGARH) 		2422010000NRG23180320230431327 18/03/2023 PRAKASH SANGRAMSINGH 2422010WL026910 PRAKASH SANGRAMSINGH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664253 PRAKASH SANGRAMSINGH ODISHA GRAMYA BANK(607060)
SubTotal 42624 42624
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_180323APB_FTO_1162345 State Bank of India SBIN0012042 KALAPATHAR 1332
2 BHAPUR OR2422010_180323APB_FTO_1162345 State Bank of India SBIN0013602 BHAPUR 2664
3 BHAPUR OR2422010_180323APB_FTO_1162345 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 42624

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